Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Capacity Grant,Advocacy Support,01-Feb-2013,6338.50,Your Voice Counts,221020,Revenue,STC72581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,01-Feb-2013,1100.00,Redacted - Personal Data,213800,Revenue,STC71489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,01-Feb-2013,893.40,Newcastle City Council,211370,Revenue,STC71225 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Consultants Fees,01-Feb-2013,72770.25,Anthony Keith Architects Limited,828521,Capital,STC72928 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,01-Feb-2013,13180.89,JENSEN CONSTRUCTION LTD,828502,Capital,STC72751 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Demolition Costs,01-Feb-2013,80437.00,Thompsons of Prudhoe Ltd,810502,Capital,STC72934 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Biddick Hall Junior School Boilers,Capital Enhancement Costs,01-Feb-2013,21240.12,H MALONE & SONS LTD,811206,Capital,STC72817 Â鶹ÊÓƵ,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,01-Feb-2013,50242.01,South Tyneside Homes,802255,Capital,STC72904 Â鶹ÊÓƵ,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,01-Feb-2013,706565.25,South Tyneside Homes,802255,Capital,STC72963 Â鶹ÊÓƵ,00CL,Housing Capital,Programme Procurement & Delivery,Capital In House Salaries,01-Feb-2013,32932.46,South Tyneside Homes,800038,Capital,STC72875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,01-Feb-2013,2795.10,Pasta King (UK) Ltd,217535,Revenue,STC72212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Feb-2013,621.56,JW Rae Baker & Confectioner,217552,Revenue,STC70732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,01-Feb-2013,549.23,Lowries Caterserve,217525,Revenue,STC70505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,01-Feb-2013,763.86,HOPWELLS LTD.,217510,Revenue,STC70969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,01-Feb-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC70951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Client Travel & Subsistence,01-Feb-2013,659.88,Places for People,212610,Revenue,STC70783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,01-Feb-2013,500.00,CD Passenger Services,213410,Revenue,STC70352 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,Creditors Water & Sewerage Rates HRA,01-Feb-2013,6432.84,Northumbrian Water Ltd,999700,Balance Sheet,STC72587 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,01-Feb-2013,20000.00,Sunderland City Council,999500,Balance Sheet,STC72807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Lane C.C.,Electricity Charges,01-Feb-2013,1752.36,British Gas Business,216270,Revenue,STC71872 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,01-Feb-2013,54732.84,South Tyneside Homes,800019,Capital,STC72913 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,01-Feb-2013,111891.78,South Tyneside Homes,800003,Capital,STC72947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,01-Feb-2013,27000.00,Care UK Homecare,221101,Revenue,STC72849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Furniture & Equipment - General,01-Feb-2013,1771.10,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC71877 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,01-Feb-2013,-1826.39,Newcastle City Council,701000,Revenue,STC70130 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,01-Feb-2013,96125.87,Newcastle City Council,701000,Revenue,STC72943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,01-Feb-2013,2100.00,Redacted - Personal Data,216250,Revenue,STC72022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,01-Feb-2013,1394.30,The Childcare People,216250,Revenue,STC71687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,01-Feb-2013,2520.41,ZODIAC TRAINING LTD,216170,Revenue,STC72148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,01-Feb-2013,2200.00,Hedworthfield C A,216180,Revenue,STC72054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Performance Monitoring Finance Administration,Grant Payments - General,01-Feb-2013,900.00,South Tyneside College,216300,Revenue,STC71231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,01-Feb-2013,600.00,Redacted - Personal Data,213400,Revenue,STC70672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,01-Feb-2013,552.78,Castle Woodworks Ltd,235820,Revenue,STC70519 Â鶹ÊÓƵ,00CL,Business & Area Management Group,The Leas,Grant Payments - National Trust,01-Feb-2013,42577.00,THE NATIONAL TRUST,223700,Revenue,STC72893 Â鶹ÊÓƵ,00CL,Business & Area Management Group,The Leas,Grant Payments - National Trust,01-Feb-2013,86041.00,THE NATIONAL TRUST,223700,Revenue,STC72937 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,01-Feb-2013,1097.15,Admec Municipal Services Ltd,230350,Revenue,STC71485 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,01-Feb-2013,1758.85,Admec Municipal Services Ltd,230350,Revenue,STC71873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,01-Feb-2013,81191.22,Careline Homecare Ltd,221101,Revenue,STC72935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,01-Feb-2013,4464.35,Care UK Homecare,220511,Revenue,STC72490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,01-Feb-2013,7895.10,LS Care Limited,220511,Revenue,STC72649 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharges,01-Feb-2013,72620.16,South Tyneside Homes,707630,Revenue,STC72927 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,01-Feb-2013,877.68,Askews Library Services Ltd,223170,Revenue,STC71174 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,01-Feb-2013,700.00,Paediatric Endocrine Research and Travel Fund,237020,Revenue,STC70867 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,01-Feb-2013,513.05,Redacted - Personal Data,237020,Revenue,STC70418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employment and Skillsforce,Other Service Contracts & Supplies,01-Feb-2013,1000.00,South Tyneside Gymnastics & Wellbeing Centre CIC,235600,Revenue,STC71396 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Street Lighting Administration,PFI Unitary Charge,01-Feb-2013,344321.14,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC72961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Feb-2013,508.40,EPSAN (UK) LTD,221420,Revenue,STC70408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Feb-2013,1899.00,Nottingham Rehab Supplies,221420,Revenue,STC71931 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Purchase of Stock Items,01-Feb-2013,565.56,FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC70561 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Rents Paid - General,01-Feb-2013,1100.00,Smiths Gore,223830,Revenue,STC71490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Feb-2013,-194542.96,Creative Support Ltd,220511,Revenue,STC70038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Feb-2013,-163256.20,Creative Support Ltd,220511,Revenue,STC70039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Feb-2013,15643.37,Creative Support Ltd,220511,Revenue,STC72777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Feb-2013,15643.37,Creative Support Ltd,220511,Revenue,STC72778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Feb-2013,51211.88,Creative Support Ltd,220511,Revenue,STC72905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Feb-2013,51211.88,Creative Support Ltd,220511,Revenue,STC72906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Feb-2013,51211.88,Creative Support Ltd,220511,Revenue,STC72907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Feb-2013,97271.48,Creative Support Ltd,220511,Revenue,STC72944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Feb-2013,97271.48,Creative Support Ltd,220511,Revenue,STC72945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,01-Feb-2013,29942.36,Real Life Options,220511,Revenue,STC72861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,01-Feb-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC70846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,01-Feb-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC71139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,01-Feb-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC72106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,01-Feb-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC70422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Feb-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC70454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Feb-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Feb-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Feb-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Feb-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Feb-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC72141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Feb-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC72385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Feb-2013,4758.00,FLOORSAND NORTH EAST,232870,Revenue,STC72508 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Feb-2013,3988.60,SMT Interiors Ltd,232870,Revenue,STC72448 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,01-Feb-2013,10000.00,Goss Interactive Limited,236010,Revenue,STC72704 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,01-Feb-2013,6050.14,South Tyneside Homes,999999,Balance Sheet,STC72568 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,01-Feb-2013,6700.67,South Tyneside Homes,999999,Balance Sheet,STC72604 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Feb-2013,1669.43,South Tyneside Homes,999700,Balance Sheet,STC71823 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Feb-2013,70464.51,South Tyneside Homes,999700,Balance Sheet,STC72925 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Feb-2013,190677.03,South Tyneside Homes,999700,Balance Sheet,STC72952 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Feb-2013,213154.77,South Tyneside Homes,999700,Balance Sheet,STC72954 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,01-Feb-2013,530.00,Redacted - Personal Data,230641,Revenue,STC70460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Staff Uniforms,01-Feb-2013,504.00,INCORPORATEWEAR LTD,217210,Revenue,STC70390 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sustainable Communities Management,Subscriptions,01-Feb-2013,3159.00,APSE,228501,Revenue,STC72320 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,01-Feb-2013,1764.25,BT Payment Services Ltd,705000,Revenue,STC71875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Feb-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC71185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Commissioned Residential Care,Voluntary Sector - General,01-Feb-2013,9770.08,Your Voice Counts,220520,Revenue,STC72694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Development Fund,Voluntary Sector - General,01-Feb-2013,9587.02,Your Voice Counts,220700,Revenue,STC72689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,01-Feb-2013,1300.32,Bliss=Ability,220020,Revenue,STC71631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,04-Feb-2013,1030.72,North East Autism Society,220790,Revenue,STC71421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,04-Feb-2013,2230.32,North East Autism Society,220790,Revenue,STC72065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,04-Feb-2013,2230.36,North East Autism Society,220790,Revenue,STC72067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,04-Feb-2013,2451.42,North East Autism Society,220790,Revenue,STC72135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,04-Feb-2013,2554.36,North East Autism Society,220790,Revenue,STC72158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,04-Feb-2013,3562.00,North East Autism Society,220790,Revenue,STC72398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,04-Feb-2013,5904.84,North East Autism Society,220790,Revenue,STC72563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,04-Feb-2013,13804.28,North East Autism Society,220790,Revenue,STC72763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,04-Feb-2013,8245.10,ISOS Housing Ltd,222110,Revenue,STC72656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,04-Feb-2013,21444.01,ISOS Housing Ltd,222110,Revenue,STC72821 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Consultants Fees,04-Feb-2013,5000.00,Anthony Keith Architects Limited,828521,Capital,STC72522 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,04-Feb-2013,1414.50,Gateshead Council,850000,Capital,STC71700 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Unspecified Safe Routes to Schools,Capital Enhancement Costs,04-Feb-2013,7701.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,830015,Capital,STC72646 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Seaview Community Campus Play Facility,Capital Equipment Purchases,04-Feb-2013,3814.50,GB Sport & Leisure,827021,Capital,STC72434 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Feb-2013,2825.00,J Hoggarth Heating Engineer,819000,Capital,STC72223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,04-Feb-2013,1369.23,JW Rae Baker & Confectioner,217535,Revenue,STC71672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,04-Feb-2013,656.06,Lowries Caterserve,217535,Revenue,STC70777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,04-Feb-2013,524.73,Lowries Caterserve,217410,Revenue,STC70444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,04-Feb-2013,665.39,Lowries Caterserve,222860,Revenue,STC70790 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Other Service Contracts & Supplies,04-Feb-2013,568.00,Liberty Services,227350,Revenue,STC70568 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,509.92,British Gas Trading,238500,Revenue,STC70411 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,516.80,British Gas Trading,238500,Revenue,STC70427 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,518.73,British Gas Trading,238500,Revenue,STC70433 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,528.57,British Gas Trading,238500,Revenue,STC70458 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,555.65,British Gas Trading,238500,Revenue,STC70522 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,558.62,British Gas Trading,238500,Revenue,STC70529 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,570.34,British Gas Trading,238500,Revenue,STC70570 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,577.09,British Gas Trading,238500,Revenue,STC70588 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,579.29,British Gas Trading,238500,Revenue,STC70590 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,579.62,British Gas Trading,238500,Revenue,STC70592 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,589.57,British Gas Trading,238500,Revenue,STC70619 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,590.70,British Gas Trading,238500,Revenue,STC70624 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,602.03,British Gas Trading,238500,Revenue,STC70681 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,673.23,British Gas Trading,238500,Revenue,STC70803 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,684.31,British Gas Trading,238500,Revenue,STC70816 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,685.50,British Gas Trading,238500,Revenue,STC70818 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,731.15,British Gas Trading,238500,Revenue,STC70906 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,733.14,British Gas Trading,238500,Revenue,STC70911 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,754.10,British Gas Trading,238500,Revenue,STC70944 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,778.66,British Gas Trading,238500,Revenue,STC71001 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,797.51,British Gas Trading,238500,Revenue,STC71026 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,828.18,British Gas Trading,238500,Revenue,STC71090 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,835.44,British Gas Trading,238500,Revenue,STC71105 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,835.82,British Gas Trading,238500,Revenue,STC71106 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,930.56,British Gas Trading,238500,Revenue,STC71311 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,962.04,British Gas Trading,238500,Revenue,STC71340 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1006.66,British Gas Trading,238500,Revenue,STC71402 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1007.30,British Gas Trading,238500,Revenue,STC71403 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1047.97,British Gas Trading,238500,Revenue,STC71434 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1050.81,British Gas Trading,238500,Revenue,STC71440 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1062.16,British Gas Trading,238500,Revenue,STC71453 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1083.47,British Gas Trading,238500,Revenue,STC71473 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1084.31,British Gas Trading,238500,Revenue,STC71479 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1116.41,British Gas Trading,238500,Revenue,STC71499 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1116.66,British Gas Trading,238500,Revenue,STC71501 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1118.54,British Gas Trading,238500,Revenue,STC71503 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1121.89,British Gas Trading,238500,Revenue,STC71506 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1140.56,British Gas Trading,238500,Revenue,STC71523 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1173.60,British Gas Trading,238500,Revenue,STC71557 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1210.84,British Gas Trading,238500,Revenue,STC71578 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1260.26,British Gas Trading,238500,Revenue,STC71603 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1279.15,British Gas Trading,238500,Revenue,STC71614 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1302.90,British Gas Trading,238500,Revenue,STC71638 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1310.75,British Gas Trading,238500,Revenue,STC71643 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1386.83,British Gas Trading,238500,Revenue,STC71678 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1405.36,British Gas Trading,238500,Revenue,STC71694 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1477.15,British Gas Trading,238500,Revenue,STC71734 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1506.17,British Gas Trading,238500,Revenue,STC71748 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,1590.70,British Gas Trading,238500,Revenue,STC71788 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,2075.62,British Gas Trading,238500,Revenue,STC72012 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,04-Feb-2013,2167.11,British Gas Trading,238500,Revenue,STC72040 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Banking & Cash Collection,External Audit Charges,04-Feb-2013,20223.30,PRICE WATERHOUSE COOPERS,237040,Revenue,STC72809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,04-Feb-2013,19800.00,CORAM COMMUNITY CAMPUS,213900,Revenue,STC72805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,04-Feb-2013,2767.86,St Cuthberts Care,213300,Revenue,STC72205 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,04-Feb-2013,500.00,JDM (DIAMONDMASTERS) LTD,227610,Revenue,STC70372 Â鶹ÊÓƵ,00CL,Housing Revenue Account,lento Marsden,Furniture & Equipment - General,04-Feb-2013,728.00,HARKERS REMOVERS AND STORERS LTD,707651,Revenue,STC70902 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Feb-2013,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC71530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2013,3081.60,Places for People,221311,Revenue,STC72285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2013,3372.20,Places for People,221311,Revenue,STC72376 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,04-Feb-2013,13883.20,Redacted - Personal Data,710010,Revenue,STC72765 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Strategic Partnership Client Team,ICT Partnership Recharge,04-Feb-2013,10000.00,Sunderland City Council,230300,Revenue,STC72703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,04-Feb-2013,1134.50,Carter Brown Associates,213400,Revenue,STC71520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,04-Feb-2013,3100.00,RD PSYCHOLOGICAL SERVICES LTD,213400,Revenue,STC72287 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,04-Feb-2013,583.69,Sharcon Monumental Ltd,226770,Revenue,STC70605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,04-Feb-2013,738.00,Royal National Institute for the Blind,221130,Revenue,STC70920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,04-Feb-2013,1722.00,Royal National Institute for the Blind,221130,Revenue,STC71851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,04-Feb-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC71728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,Other Service Contracts & Supplies,04-Feb-2013,6450.00,NORTHERN HOUSING CONSORTIUM LTD,236560,Revenue,STC72590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Administration-Leisure Facilities,Other Statutory Fees & Charges,04-Feb-2013,1155.00,The Derwent Initiative,223940,Revenue,STC71538 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,04-Feb-2013,516.00,Supplies Team,231320,Revenue,STC70425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,04-Feb-2013,1958.50,Philips Respironics UK,221430,Revenue,STC71963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Feb-2013,1548.00,JENX LTD,221420,Revenue,STC71762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2013,3082.19,CARE UK,221101,Revenue,STC72286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2013,4527.68,West Lothian Council,221101,Revenue,STC72495 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,04-Feb-2013,865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC71157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Specialist Services,04-Feb-2013,730.80,Redacted - Personal Data,217210,Revenue,STC70905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Supported Living,04-Feb-2013,26776.68,ISOS Housing Ltd,221101,Revenue,STC72847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Feb-2013,14000.00,Timeout Homes,213700,Revenue,STC72767 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,05-Feb-2013,967.98,DELTA ONE SECURITY LTD,810502,Capital,STC71345 Â鶹ÊÓƵ,00CL,Housing Capital,HP-Lifts Ellen Court,Capital Enhancement Costs,05-Feb-2013,75648.41,SCHINDLER LTD,802266,Capital,STC72930 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,05-Feb-2013,626.25,THE PIPE SURGEON,820002,Capital,STC70739 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Equipment Purchases,05-Feb-2013,2365.99,Eighteen 79 Events Management,828512,Capital,STC72116 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Feb-2013,2310.00,Redacted - Personal Data,819000,Capital,STC72095 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Feb-2013,4305.47,T W Plumbing and Heating Ltd,819000,Capital,STC72474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Cleaning Expenses,05-Feb-2013,1636.65,Arrow County Supplies,217210,Revenue,STC71807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-612.88,BAWI Homes Ltd,221101,Revenue,STC70319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-1092.04,Bupa Care Homes,221101,Revenue,STC70200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-1723.14,Countrywide Care Homes Limited,221101,Revenue,STC70135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-3650.24,DOSON LTD,221101,Revenue,STC70081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-585.60,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC70329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-9888.57,Executive Care Group,221101,Revenue,STC70051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-508.60,Fellingate Care Centre,221101,Revenue,STC70350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-4696.17,Four Seasons Health Care,221101,Revenue,STC70073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-4336.33,Four Seasons Health Care,221101,Revenue,STC70075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-6019.53,Four Seasons Healthcare,221101,Revenue,STC70063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-2455.01,HC-One Limited,221101,Revenue,STC70104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-1485.12,HC-One Limited,221101,Revenue,STC70156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-5870.71,Hillcrest Care Home,221101,Revenue,STC70064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-765.48,Owlett Hall Nursing Home,221101,Revenue,STC70289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-8880.88,Premier Nursing Homes,221101,Revenue,STC70054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-613.72,St Cuthberts Care,221101,Revenue,STC70318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-8859.58,St Michaels View,221101,Revenue,STC70055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-933.80,Thomas Knight Care Home,221101,Revenue,STC70242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-8388.74,Windsor Nursing Home,221101,Revenue,STC70056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-1149.68,Gainford Care Homes Ltd,221301,Revenue,STC70191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-847.40,HC-One Limited,221301,Revenue,STC70263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-868.12,Windsor Nursing Home,221301,Revenue,STC70258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-593.68,Careline Lifestyles Ltd,220511,Revenue,STC70325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,05-Feb-2013,-812.80,Potensial Limited,220511,Revenue,STC70273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-15799.48,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC70045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-16046.80,Ashlea Mews,221101,Revenue,STC70044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-19891.29,Barchester - Harton Grange Care Home,221101,Revenue,STC70042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-750.97,Bondcare St Andrews Ltd,221101,Revenue,STC70291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-29510.77,CARE UK,221101,Revenue,STC70040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-548.44,CHURCH VIEW,221101,Revenue,STC70336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-3664.56,Countrywide Care Homes Limited,221101,Revenue,STC70080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-523.12,David Lewis Centre,221101,Revenue,STC70346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-793.28,DOSON LTD,221101,Revenue,STC70280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-1089.12,Executive Care Group,221101,Revenue,STC70201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-1657.74,Five Gables Care Home,221101,Revenue,STC70140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-1122.85,Four Seasons Health Care,221101,Revenue,STC70196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,9047.00,Four Seasons Health Care,221101,Revenue,STC72674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,3455.01,Four Seasons Healthcare,221101,Revenue,STC72390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-552.00,Gainford Care Homes Ltd,221101,Revenue,STC70334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-1961.36,GLENHOLME HOUSE,221101,Revenue,STC70123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-16419.15,HAWTHORN COURT CARE HOME,221101,Revenue,STC70043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-2108.36,HC-One Limited,221101,Revenue,STC70117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-1655.76,HC-One Limited,221101,Revenue,STC70142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-5773.24,Hillcrest Care Home,221101,Revenue,STC70065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-916.56,Ivy House Nursing Home,221101,Revenue,STC70245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-11122.23,Marsden Rock Nursing Home,221101,Revenue,STC70050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-22345.45,Needham Court Care Home,221101,Revenue,STC70041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-2918.32,Seahaven Rest Home,221101,Revenue,STC70091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-1388.32,SLW LIMITED,221101,Revenue,STC70166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-1416.52,St Michaels View,221101,Revenue,STC70162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-3878.39,The Branches Rest Home,221101,Revenue,STC70077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-1034.72,The Jubilee Nursing Home,221101,Revenue,STC70214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-13825.53,The Lodge Residential,221101,Revenue,STC70048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-7625.11,The Meadows Care Home,221101,Revenue,STC70058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-523.48,Wellburn Care Homes,221101,Revenue,STC70344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-9407.66,Westoe Grange Care Home,221101,Revenue,STC70052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,05-Feb-2013,-3201.12,Windsor Nursing Home,221101,Revenue,STC70086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Residential,05-Feb-2013,-622.92,HAWTHORN COURT CARE HOME,221301,Revenue,STC70311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Residential,05-Feb-2013,-993.40,Percy Hedley Foundation,221301,Revenue,STC70227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,05-Feb-2013,-971.60,Durham Careline Ltd,220511,Revenue,STC70232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,05-Feb-2013,-617.92,MAPLEVIEW,220511,Revenue,STC70315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,05-Feb-2013,-682.00,Potensial Limited,220511,Revenue,STC70302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,05-Feb-2013,-622.80,Conifer Lodge,220901,Revenue,STC70312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,05-Feb-2013,-2985.08,Fairholme Residential,220901,Revenue,STC70089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,05-Feb-2013,-622.80,HC-One Limited,220901,Revenue,STC70313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,05-Feb-2013,-539.24,Hillcrest Care Home,220901,Revenue,STC70339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,05-Feb-2013,-801.60,The Branches Rest Home,220901,Revenue,STC70277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,05-Feb-2013,931.00,CD Passenger Services,220550,Revenue,STC71312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,05-Feb-2013,750.00,CD Passenger Services,213100,Revenue,STC70935 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate Support Team,Other Service Contracts & Supplies,05-Feb-2013,21319.12,Sunderland City Council,231375,Revenue,STC72818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Magic Festival,Entertainers Services,05-Feb-2013,1000.00,Redacted - Personal Data,222570,Revenue,STC71394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Campbell Ct Extra Care,Extra Care Sheltered Accommodation,05-Feb-2013,6612.24,Places for People,220070,Revenue,STC72596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Feb-2013,1263.00,R82 UK LIMITED,221420,Revenue,STC71607 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,05-Feb-2013,1050.00,Clegwell Community Association,227990,Revenue,STC71436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,05-Feb-2013,3606.06,Resources NE Ltd,216180,Revenue,STC72406 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Feb-2013,501.40,NORTHGATE VEHICLE HIRE NORTH EAST LTD,227000,Revenue,STC70380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,05-Feb-2013,13058.66,North East Autism Society,213700,Revenue,STC72748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,05-Feb-2013,17616.61,North East Autism Society,213700,Revenue,STC72789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,05-Feb-2013,29336.53,North East Autism Society,213700,Revenue,STC72858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,05-Feb-2013,43522.99,North East Autism Society,213700,Revenue,STC72894 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Legal Advisors,05-Feb-2013,692.00,Dickinson Dees Law Firm,237070,Revenue,STC70851 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Feb-2013,1611.96,NR - FUTURE STRATEGIES CONSULTING LTD125734,999999,Balance Sheet,STC71796 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Feb-2013,6480.88,NR - JJB SPORTS PLC110912,999999,Balance Sheet,STC72593 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Feb-2013,1111.00,NR - NORTH EAST PROPERTY PARTNERSHIP LTD124774,999999,Balance Sheet,STC71496 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Feb-2013,862.35,NR - NORTHERN TRUST COMPANY LTD126211,999999,Balance Sheet,STC71152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,05-Feb-2013,1798.44,Bupa Care Homes,221101,Revenue,STC71890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,05-Feb-2013,31748.98,Executive Care Group,221101,Revenue,STC72870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,05-Feb-2013,11092.80,Four Seasons Health Care,221101,Revenue,STC72726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,05-Feb-2013,12962.35,HC-One Limited,221101,Revenue,STC72746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,05-Feb-2013,19692.40,Hillcrest Care Home,221101,Revenue,STC72804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,05-Feb-2013,58173.36,Premier Nursing Homes,221101,Revenue,STC72914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,05-Feb-2013,-15683.26,St Michaels View,221101,Revenue,STC70046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,05-Feb-2013,16291.79,Windsor Nursing Home,221101,Revenue,STC72783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,05-Feb-2013,1984.88,ABBEY CARE VILLAGE,221101,Revenue,STC71973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,05-Feb-2013,1800.00,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC71892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,05-Feb-2013,10129.29,Four Seasons Healthcare,221101,Revenue,STC72710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,05-Feb-2013,6930.18,HC-One Limited,221101,Revenue,STC72620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,13620.67,Countrywide Care Homes Limited,221101,Revenue,STC72761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,22227.01,DOSON LTD,221101,Revenue,STC72826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,15473.92,Executive Care Group,221101,Revenue,STC72776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,10462.56,Four Seasons Health Care,221101,Revenue,STC72716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,34043.57,Four Seasons Health Care,221101,Revenue,STC72879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,7937.45,HC-One Limited,221101,Revenue,STC72650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,10579.10,Hillcrest Care Home,221101,Revenue,STC72719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,8714.24,Premier Nursing Homes,221101,Revenue,STC72669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,63186.22,St Michaels View,221101,Revenue,STC72919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,05-Feb-2013,24261.58,Windsor Nursing Home,221101,Revenue,STC72837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,05-Feb-2013,7360.00,Conifer Lodge,221301,Revenue,STC72635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,05-Feb-2013,2210.56,Countrywide Care Homes Limited,221301,Revenue,STC72059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,05-Feb-2013,2250.56,Executive Care Group,221301,Revenue,STC72074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,05-Feb-2013,4501.12,Windsor Nursing Home,221301,Revenue,STC72494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,05-Feb-2013,2322.40,Four Seasons Health Care,220511,Revenue,STC72099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,05-Feb-2013,1411.85,Premier Nursing Homes,220511,Revenue,STC71699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,05-Feb-2013,18834.80,Conifer Lodge,220901,Revenue,STC72799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,05-Feb-2013,2250.56,Executive Care Group,220901,Revenue,STC72073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,05-Feb-2013,-2821.96,The Meadows Care Home,220901,Revenue,STC70093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,7263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC72632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,3110.92,ALDERWOOD,221101,Revenue,STC72305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,2326.52,BAWI Homes Ltd,221101,Revenue,STC72101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC71922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1656.00,Bryony Park Nursing Home,221101,Revenue,STC71817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1648.00,Fellingate Care Centre,221101,Revenue,STC71816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,2582.04,Gledhow Christian Care Home,221101,Revenue,STC72166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,7080.28,HC-One Limited,221101,Revenue,STC72624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,11531.92,HC-One Limited,221101,Revenue,STC72735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1762.04,Ivy House Nursing Home,221101,Revenue,STC71874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC71812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1812.00,St Cuthberts Care,221101,Revenue,STC71901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,2280.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC72086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1676.32,Thomas Knight Care Home,221101,Revenue,STC71826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1717.04,Walldene Court Nursing,221101,Revenue,STC71847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,05-Feb-2013,44887.86,Barchester - Hawthorns Care Centre,221301,Revenue,STC72899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,05-Feb-2013,5734.00,BAWI Homes Ltd,221301,Revenue,STC72552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,05-Feb-2013,3990.71,Gainford Care Homes Ltd,221301,Revenue,STC72449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,05-Feb-2013,4131.20,HC-One Limited,221301,Revenue,STC72465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,05-Feb-2013,9842.20,HC-One Limited,221301,Revenue,STC72698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1688.40,Stanton Lodge,221301,Revenue,STC71837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,05-Feb-2013,4256.00,Stepping Stones,221301,Revenue,STC72470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,2026.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC71992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC72654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,8699.20,Castlebeck Care,220511,Revenue,STC72668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,10060.40,Castlebeck Care,220511,Revenue,STC72708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,11800.00,Castlebeck Care,220511,Revenue,STC72739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,6696.40,CHAD,220511,Revenue,STC72603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC71854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,5818.04,Doradene,220511,Revenue,STC72555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,11853.16,ESPA LTD,220511,Revenue,STC72740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,2537.00,Orchard Vale Trust,220511,Revenue,STC72153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Feb-2013,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC72413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,05-Feb-2013,5143.84,Billingham Grange Care Centre,220901,Revenue,STC72530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,05-Feb-2013,25669.28,HC-One Limited,220901,Revenue,STC72843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,05-Feb-2013,1572.00,Mental Health Concern,220901,Revenue,STC71774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,05-Feb-2013,9912.92,Allied Healthcare Group Limited,221130,Revenue,STC72702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection Management,Other Service Contracts & Supplies,05-Feb-2013,2409.57,Marine Management Organisation,236130,Revenue,STC72125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,05-Feb-2013,11750.00,Northern Learning Trust,219220,Revenue,STC72737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,733.04,Redacted - Personal Data,220800,Revenue,STC70910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,742.96,Redacted - Personal Data,220800,Revenue,STC70928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,759.52,Redacted - Personal Data,220800,Revenue,STC70955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,765.76,Redacted - Personal Data,220800,Revenue,STC70971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,796.28,Redacted - Personal Data,220800,Revenue,STC71025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,890.56,Redacted - Personal Data,220800,Revenue,STC71195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,940.36,Redacted - Personal Data,220800,Revenue,STC71318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,1318.08,Redacted - Personal Data,220800,Revenue,STC71647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,1392.60,Redacted - Personal Data,220800,Revenue,STC71685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,1405.96,Redacted - Personal Data,220800,Revenue,STC71695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,1405.96,Redacted - Personal Data,220800,Revenue,STC71696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,1500.00,Redacted - Personal Data,220800,Revenue,STC71747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,1519.84,Redacted - Personal Data,220800,Revenue,STC71753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,1554.60,Redacted - Personal Data,220800,Revenue,STC71765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,1801.00,Redacted - Personal Data,220800,Revenue,STC71893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,2251.16,Redacted - Personal Data,220800,Revenue,STC72075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,2408.24,Redacted - Personal Data,220800,Revenue,STC72124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2013,2726.36,Redacted - Personal Data,220800,Revenue,STC72199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,220841,Revenue,STC70359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,220841,Revenue,STC70360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,220841,Revenue,STC70361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,220843,Revenue,STC70363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,220843,Revenue,STC70364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,220843,Revenue,STC70365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,220843,Revenue,STC70366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,221451,Revenue,STC70367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,221451,Revenue,STC70368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,221451,Revenue,STC70369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,05-Feb-2013,500.00,Redacted - Personal Data,221451,Revenue,STC70370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Media and Marketing,Photography,05-Feb-2013,1250.00,Blu-media Ltd,236020,Revenue,STC71594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Central Services Administration,Postage Expenses,05-Feb-2013,814.75,Neopost Finance Limited,212010,Revenue,STC71063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Central Home Care Team,Protective Clothing,05-Feb-2013,2274.10,LEWIS MEDICAL SUPPLIES,220380,Revenue,STC72079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,05-Feb-2013,593.00,JUST CHECKING LTD,221520,Revenue,STC70627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Feb-2013,875.00,AAT (GB) Ltd,221420,Revenue,STC71169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Feb-2013,998.00,AAT (GB) Ltd,221420,Revenue,STC71388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,05-Feb-2013,800.00,Redacted - Personal Data,213300,Revenue,STC71028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,30323.92,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC72864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,31931.41,Barchester - Bedewell Grange Care Home,221101,Revenue,STC72872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,48013.89,Barchester - Harton Grange Care Home,221101,Revenue,STC72901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,51798.36,CARE UK,221101,Revenue,STC72908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,3631.52,Executive Care Group,221101,Revenue,STC72410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,7135.04,Four Seasons Health Care,221101,Revenue,STC72627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,1683.76,Harmony House,221101,Revenue,STC71833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,18806.08,HAWTHORN COURT CARE HOME,221101,Revenue,STC72798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,6735.04,HC-One Limited,221101,Revenue,STC72607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,12710.32,Hillcrest Care Home,221101,Revenue,STC72744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,12710.32,Khalid Hamodi,221101,Revenue,STC72745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,13034.10,Marsden Rock Nursing Home,221101,Revenue,STC72747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,39687.33,Needham Court Care Home,221101,Revenue,STC72888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,10102.56,Seahaven Rest Home,221101,Revenue,STC72709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,7135.04,St Michaels View,221101,Revenue,STC72628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,8310.89,The Branches Rest Home,221101,Revenue,STC72659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,29496.10,The Lodge Residential,221101,Revenue,STC72859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,9906.68,The Meadows Care Home,221101,Revenue,STC72701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,3567.52,Westoe Grange Care Home,221101,Revenue,STC72399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Feb-2013,1815.76,Windsor Nursing Home,221101,Revenue,STC71904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Feb-2013,1824.40,Albany Care Home,221101,Revenue,STC71907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Feb-2013,3680.00,GLENHOLME HOUSE,221101,Revenue,STC72418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Feb-2013,5079.12,HC-One Limited,221101,Revenue,STC72525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Feb-2013,1752.00,Helen McCardle Care Ltd,221101,Revenue,STC71871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Feb-2013,1844.36,Kay Care Services Ltd,221101,Revenue,STC71915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Feb-2013,1848.60,SEYMOUR HOUSE,221101,Revenue,STC71916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Feb-2013,1720.00,SLW LIMITED,221101,Revenue,STC71850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Feb-2013,1700.04,Willow Lodge,221101,Revenue,STC71842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,17485.60,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC72787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,48891.61,Ashlea Mews,221101,Revenue,STC72902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,30149.87,Barchester - Bedewell Grange Care Home,221101,Revenue,STC72863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,31900.26,Barchester - Harton Grange Care Home,221101,Revenue,STC72871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,49556.19,CARE UK,221101,Revenue,STC72903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,10654.56,Countrywide Care Homes Limited,221101,Revenue,STC72720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,1731.62,DOSON LTD,221101,Revenue,STC71853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,9435.57,Four Seasons Health Care,221101,Revenue,STC72687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,15974.32,Four Seasons Health Care,221101,Revenue,STC72782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,2117.52,Harmony House,221101,Revenue,STC72026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,33739.44,HAWTHORN COURT CARE HOME,221101,Revenue,STC72878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,1643.76,HC-One Limited,221101,Revenue,STC71814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,4883.34,Hillcrest Care Home,221101,Revenue,STC72514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,35803.20,Khalid Hamodi,221101,Revenue,STC72883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,23610.17,Marsden Rock Nursing Home,221101,Revenue,STC72833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,30948.95,Needham Court Care Home,221101,Revenue,STC72866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,4495.36,Pathways Care Group Limited,221101,Revenue,STC72492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,2097.60,Potensial Limited,221101,Revenue,STC72019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,9622.44,Seahaven Rest Home,221101,Revenue,STC72690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,14793.84,The Branches Rest Home,221101,Revenue,STC72772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,23796.20,The Lodge Residential,221101,Revenue,STC72835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,10434.01,The Meadows Care Home,221101,Revenue,STC72715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,30677.72,Westoe Grange Care Home,221101,Revenue,STC72865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,05-Feb-2013,8878.80,Windsor Nursing Home,221101,Revenue,STC72672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,05-Feb-2013,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC71881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,05-Feb-2013,1775.76,HAWTHORN COURT CARE HOME,221301,Revenue,STC71882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,05-Feb-2013,1743.76,Marsden Rock Nursing Home,221301,Revenue,STC71865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Feb-2013,1872.00,Fairholme Residential,220511,Revenue,STC71925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Feb-2013,18054.20,Pathways Care Group Limited,220511,Revenue,STC72790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Feb-2013,10135.60,Potensial Limited,220511,Revenue,STC72711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Feb-2013,13150.60,Potensial Limited,220511,Revenue,STC72749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Feb-2013,1643.76,Seahaven Rest Home,220511,Revenue,STC71813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,05-Feb-2013,9471.43,Conifer Lodge,220901,Revenue,STC72688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,05-Feb-2013,39312.00,Fairholme Residential,220901,Revenue,STC72887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,05-Feb-2013,1743.76,Four Seasons Health Care,220901,Revenue,STC71863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,05-Feb-2013,2100.00,Harmony House,220901,Revenue,STC72023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,05-Feb-2013,1775.76,Hillcrest Care Home,220901,Revenue,STC71879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,05-Feb-2013,1869.76,Khalid Hamodi,220901,Revenue,STC71924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,05-Feb-2013,1775.76,Needham Court Care Home,220901,Revenue,STC71880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,05-Feb-2013,1743.76,Premier Nursing Homes,220901,Revenue,STC71864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,05-Feb-2013,4971.28,The Branches Rest Home,220901,Revenue,STC72520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1744.00,Apple Tree Grange,221101,Revenue,STC71867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC71949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,5196.60,Bondcare St Andrews Ltd,221101,Revenue,STC72532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1908.00,Care Consortium Ltd,221101,Revenue,STC71938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1351.52,CHURCH VIEW,221101,Revenue,STC71663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,3525.20,David Lewis Centre,221101,Revenue,STC72396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1686.00,Durham Careline Ltd,221101,Revenue,STC71834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1752.00,EIGHTON LODGE REST HOME,221101,Revenue,STC71870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,6868.00,Five Gables Care Home,221101,Revenue,STC72617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,-4852.86,Four Seasons Healthcare,221101,Revenue,STC70070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1750.00,Gainford Care Homes Ltd,221101,Revenue,STC71869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1780.00,GLENHOLME HOUSE,221101,Revenue,STC71885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,2318.40,HAVENDENE RESIDENTIAL HOME,221101,Revenue,STC72097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1668.00,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC71822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1824.40,Holy Cross Care Home,221101,Revenue,STC71908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1802.60,Lowgate Care Home,221101,Revenue,STC71898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1896.64,North Lanarkshire Council,221101,Revenue,STC71930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,2691.40,Percy Hedley Foundation,221101,Revenue,STC72189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1801.76,Potensial Limited,221101,Revenue,STC71896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC71760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1628.00,SLW LIMITED,221101,Revenue,STC71803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1579.20,The Jubilee Nursing Home,221101,Revenue,STC71781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1900.00,Wellburn Care Homes,221101,Revenue,STC71932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,05-Feb-2013,1717.04,West Farm Care Centre,221101,Revenue,STC71848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,05-Feb-2013,1908.00,Care Consortium Ltd,221301,Revenue,STC71939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,05-Feb-2013,2752.00,Elpha Lodge Residential Home,221301,Revenue,STC72201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,05-Feb-2013,3132.04,Faycroft Residential,221301,Revenue,STC72314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,05-Feb-2013,1786.48,Gailey Lodge,221301,Revenue,STC71887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,05-Feb-2013,4760.40,HENSHAWS YORKSHIRE,221301,Revenue,STC72509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,05-Feb-2013,12164.32,Percy Hedley Foundation,221301,Revenue,STC72742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,2840.00,Aspire Healthcare,220511,Revenue,STC72228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,9061.00,Autism North - Cedars End,220511,Revenue,STC72677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,9315.88,AUTISM NORTH LTD,220511,Revenue,STC72682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC72760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC72511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,2307.84,Care Outreach,220511,Revenue,STC72092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC72505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC72616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,13800.00,Careline Lifestyles Ltd,220511,Revenue,STC72762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,2051.80,Cornerstone Quality Care,220511,Revenue,STC72003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC72100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,5117.00,Durham Careline Ltd,220511,Revenue,STC72528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,11384.00,Durham Careline Ltd,220511,Revenue,STC72730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,2782.00,Eastcliffe Residential,220511,Revenue,STC72208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC72210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,6694.72,ESPA LTD,220511,Revenue,STC72602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,7538.24,ESPA LTD,220511,Revenue,STC72641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,8421.28,Four Seasons Healthcare,220511,Revenue,STC72663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,3808.00,Hayfield,220511,Revenue,STC72433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,2171.64,LINKAGE COLLEGE,220511,Revenue,STC72041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,5600.00,MAPLEVIEW,220511,Revenue,STC72546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC72661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,9415.40,North East Autism Society,220511,Revenue,STC72686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,4125.80,Percy Hedley Foundation,220511,Revenue,STC72463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,2426.80,Rochell House Residential Care,220511,Revenue,STC72130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Feb-2013,35012.15,SELF LTD,220511,Revenue,STC72881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,05-Feb-2013,3904.92,Aspire Healthcare,220901,Revenue,STC72442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,05-Feb-2013,9772.00,Cambian Healthcare,220901,Revenue,STC72696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,05-Feb-2013,2500.00,Executive Care Group,220901,Revenue,STC72144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,05-Feb-2013,11450.88,HC-One Limited,220901,Revenue,STC72733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,05-Feb-2013,3500.00,Pembroke Court Care Home,220901,Revenue,STC72392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,05-Feb-2013,1576.00,Sovereign Care (NE) Ltd,220901,Revenue,STC71777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,05-Feb-2013,1557.24,WINDSOR COURT CARE HOME,220901,Revenue,STC71767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,05-Feb-2013,612.00,CD Passenger Services,218950,Revenue,STC70692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,05-Feb-2013,756.00,CD Passenger Services,218950,Revenue,STC70950 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,05-Feb-2013,2230.00,Readypay Limited,223970,Revenue,STC72063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Feb-2013,1368.00,CD Passenger Services,218930,Revenue,STC71671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Feb-2013,2717.00,CD Passenger Services,218930,Revenue,STC72192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Feb-2013,4370.00,CD Passenger Services,218930,Revenue,STC72481 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Feb-2013,11391.98,South Tyneside Homes,999999,Balance Sheet,STC72731 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Feb-2013,15693.25,South Tyneside Homes,999999,Balance Sheet,STC72780 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Feb-2013,517.94,South Tyneside Homes,999700,Balance Sheet,STC70431 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Feb-2013,2236.24,South Tyneside Homes,999700,Balance Sheet,STC72068 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Feb-2013,2267.37,South Tyneside Homes,999700,Balance Sheet,STC72077 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Feb-2013,21696.86,South Tyneside Homes,999700,Balance Sheet,STC72824 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Feb-2013,68501.83,South Tyneside Homes,999700,Balance Sheet,STC72922 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC Primary School,Staff Advertising,05-Feb-2013,604.57,CARTREF COMMUNICATIONS,133040,Revenue,STC70684 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,05-Feb-2013,1462.40,Tyne & Wear LGV,230641,Revenue,STC71721 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,05-Feb-2013,1901.12,Tyne & Wear LGV,230641,Revenue,STC71934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Feb-2013,44608.25,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,220511,Revenue,STC72897 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Feb-2013,1886.30,Brett Fuels Limited,227000,Revenue,STC71927 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Feb-2013,23586.22,Brett Fuels Limited,227000,Revenue,STC72832 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Feb-2013,6000.00,VOSA,227000,Revenue,STC72565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Feb-2013,2920.12,FUTURES FOR CHILDREN LTD,213500,Revenue,STC72249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Feb-2013,9828.41,ROYAL BLIND,213700,Revenue,STC72697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Feb-2013,3130.01,UNITED RESPONSE,220790,Revenue,STC72312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Feb-2013,3680.82,UNITED RESPONSE,220790,Revenue,STC72419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Feb-2013,6217.08,UNITED RESPONSE,220790,Revenue,STC72576 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,CAF-funded Road & Environment Improvements,Capital Enhancement Costs,06-Feb-2013,2436.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,850010,Capital,STC72133 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Hebburn Comprehensive Building Schools for the Future,Capital Enhancement Costs,06-Feb-2013,61513.62,INSPIRED SPACES STAG LIMITED,810500,Capital,STC72917 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,06-Feb-2013,540.00,WINDOOR SERVICES,825002,Capital,STC70487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,06-Feb-2013,20851.63,Dyson Energy Services Limited,829500,Capital,STC72814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,06-Feb-2013,506.94,JW Rae Baker & Confectioner,217440,Revenue,STC70400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,06-Feb-2013,911.91,HOPWELLS LTD.,217535,Revenue,STC71284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Primary School Kitchen,Catering Provisions,06-Feb-2013,2669.65,Chicken Joes,217530,Revenue,STC72186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Primary School Kitchen,Catering Provisions,06-Feb-2013,1227.99,JW Rae Baker & Confectioner,217530,Revenue,STC71581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,06-Feb-2013,670.40,Lowries Caterserve,217510,Revenue,STC70800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Junior School Kitchen,Catering Provisions,06-Feb-2013,990.61,JW Rae Baker & Confectioner,217300,Revenue,STC71382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,06-Feb-2013,2188.10,Pasta King (UK) Ltd,217545,Revenue,STC72049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon Primary School Kitchen,Catering Provisions,06-Feb-2013,2559.81,JW Rae Baker & Confectioner,217335,Revenue,STC72161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Cleaning Expenses,06-Feb-2013,544.18,Arrow County Supplies,232510,Revenue,STC70497 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,06-Feb-2013,560.00,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC70534 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,06-Feb-2013,3897.00,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC72439 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,06-Feb-2013,5687.90,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC72548 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,06-Feb-2013,9771.80,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC72695 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,06-Feb-2013,19608.00,KNW LIMITED,800030,Capital,STC72803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,06-Feb-2013,4379.00,SOMERSET COUNTY COUNCIL,213900,Revenue,STC72483 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,06-Feb-2013,2883.01,JPK Trade Supplies Ltd,226880,Revenue,STC72234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,06-Feb-2013,1238.00,Accora Ltd,221420,Revenue,STC71585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,06-Feb-2013,795.30,Nottingham Rehab Supplies,221420,Revenue,STC71023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,06-Feb-2013,2164.80,Nottingham Rehab Supplies,221420,Revenue,STC72038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,06-Feb-2013,2861.68,Nottingham Rehab Supplies,221420,Revenue,STC72229 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,06-Feb-2013,5000.00,South Tyneside Positive Activities & Targeted Youth Support Group,227990,Revenue,STC72521 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,06-Feb-2013,832.20,DELTA ONE SECURITY LTD,705000,Revenue,STC71101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,06-Feb-2013,2352.50,Life Skills Central Ltd,216150,Revenue,STC72109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,06-Feb-2013,2352.50,Life Skills Central Ltd,216150,Revenue,STC72110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,06-Feb-2013,2352.50,Life Skills Central Ltd,216150,Revenue,STC72111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,06-Feb-2013,2352.50,Life Skills Central Ltd,216150,Revenue,STC72112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,06-Feb-2013,918.75,Community First North East,216080,Revenue,STC71292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,06-Feb-2013,700.00,Community First North East,215940,Revenue,STC70863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,06-Feb-2013,700.00,Community First North East,215940,Revenue,STC70864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,06-Feb-2013,800.00,Community First North East,215940,Revenue,STC71029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,06-Feb-2013,937.50,Community First North East,215940,Revenue,STC71317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,06-Feb-2013,1050.00,Community First North East,215940,Revenue,STC71435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,06-Feb-2013,750.00,Centrepoint Soho Ltd,236540,Revenue,STC70938 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premium - Combined Liability,06-Feb-2013,160049.80,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC72948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Respite - Out of Borough,06-Feb-2013,1300.00,Keiro Limited,221301,Revenue,STC71626 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Surveying,Other Service Contracts & Supplies,06-Feb-2013,1445.00,Sunderland City Council,236700,Revenue,STC71716 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Other Service Contracts & Supplies,06-Feb-2013,550.00,NORTHEAST AMBULANCE SERVICE NHS TRUST,223950,Revenue,STC70508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,06-Feb-2013,-1032.50,Redacted - Personal Data,220800,Revenue,STC70216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,06-Feb-2013,881.56,Redacted - Personal Data,220800,Revenue,STC71181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,06-Feb-2013,979.96,Redacted - Personal Data,220800,Revenue,STC71354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,06-Feb-2013,3200.08,Redacted - Personal Data,220800,Revenue,STC72327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Media and Marketing,Photography,06-Feb-2013,1485.00,AI Media and Communications Ltd,236020,Revenue,STC71737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,06-Feb-2013,1170.76,Willowcrete Manufacturing Co Ltd,232300,Revenue,STC71555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Central Library South Shields,Property Reactive / General Repairs,06-Feb-2013,537.40,Safe and Sure Fire Protection,232620,Revenue,STC70481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Children's Centre,Property Reactive / General Repairs,06-Feb-2013,660.00,WINDOOR SERVICES,215510,Revenue,STC70784 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,06-Feb-2013,2597.78,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,221570,Revenue,STC72170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,06-Feb-2013,6835.09,Marsden Rock Nursing Home,221101,Revenue,STC72615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Feb-2013,739.37,St Annes Community Services,220511,Revenue,STC70921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Feb-2013,44662.70,St Annes Community Services,220511,Revenue,STC72898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,06-Feb-2013,23470.16,Rock Farm Dairy Ltd,217215,Revenue,STC72830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Feb-2013,1036.00,WINDOOR SERVICES,232870,Revenue,STC71426 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,06-Feb-2013,865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC71158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Specialist Services,06-Feb-2013,569.20,Paradigm Campbell Associates,219000,Revenue,STC70569 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Feb-2013,10346.99,South Tyneside Homes,999700,Balance Sheet,STC72714 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Feb-2013,21234.43,South Tyneside Homes,999700,Balance Sheet,STC72816 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Feb-2013,164880.41,South Tyneside Homes,999700,Balance Sheet,STC72949 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds CE Primary School,Staff Advertising,06-Feb-2013,2834.00,TSL EDUCATION LTD,130060,Revenue,STC72225 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds CE Primary School,Staff Advertising,06-Feb-2013,2322.00,TSL EDUCATION LTD,133050,Revenue,STC72098 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC Primary School,Staff Advertising,06-Feb-2013,2834.00,TSL EDUCATION LTD,133040,Revenue,STC72226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CAF Management,Staff Training,06-Feb-2013,550.00,Redacted - Personal Data,218171,Revenue,STC70507 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,06-Feb-2013,530.00,Redacted - Personal Data,230641,Revenue,STC70461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,06-Feb-2013,840.00,UNITED RESPONSE,220530,Revenue,STC71114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,06-Feb-2013,18749.21,UNITED RESPONSE,220530,Revenue,STC72797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,06-Feb-2013,20410.56,UNITED RESPONSE,220530,Revenue,STC72812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,06-Feb-2013,20919.99,UNITED RESPONSE,220530,Revenue,STC72815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,06-Feb-2013,61671.61,UNITED RESPONSE,220530,Revenue,STC72918 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,06-Feb-2013,506.40,Owen Pugh & Co Ltd,227630,Revenue,STC70399 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Travel & Subsistence Expenses,06-Feb-2013,4431.24,METRIC GROUP LIMITED,227250,Revenue,STC72487 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,06-Feb-2013,1968.97,Brett Fuels Limited,227000,Revenue,STC71966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,-3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC70087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,1242.86,Team Fostering North East,213500,Revenue,STC71589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3000.00,Team Fostering North East,213500,Revenue,STC72259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3128.40,Team Fostering North East,213500,Revenue,STC72306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3128.40,Team Fostering North East,213500,Revenue,STC72307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3128.40,Team Fostering North East,213500,Revenue,STC72308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3128.40,Team Fostering North East,213500,Revenue,STC72309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3128.40,Team Fostering North East,213500,Revenue,STC72310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.86,Team Fostering North East,213500,Revenue,STC72350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,3232.86,Team Fostering North East,213500,Revenue,STC72351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2013,2959.88,The Children's Family Trust,213500,Revenue,STC72256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,06-Feb-2013,8074.56,UNITED RESPONSE,220511,Revenue,STC72653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,06-Feb-2013,16517.15,UNITED RESPONSE,220511,Revenue,STC72784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,06-Feb-2013,16517.15,UNITED RESPONSE,220511,Revenue,STC72785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,07-Feb-2013,1600.00,Redacted - Personal Data,213900,Revenue,STC71790 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,07-Feb-2013,4685.76,Redacted - Personal Data,802855,Capital,STC72501 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,07-Feb-2013,645.36,Balfour Beatty Living Places,830030,Capital,STC70764 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Sundry Costs,07-Feb-2013,1290.74,BT - British Telecommunications PLC,827022,Capital,STC71618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,07-Feb-2013,573.73,Rock Farm Dairy Ltd,217440,Revenue,STC70576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,07-Feb-2013,844.72,Rock Farm Dairy Ltd,217250,Revenue,STC71125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,07-Feb-2013,560.95,South Tyneside Taxi Agency Limited,220320,Revenue,STC70539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,07-Feb-2013,565.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC70556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-Feb-2013,669.48,Redacted - Personal Data,221101,Revenue,STC70794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,07-Feb-2013,10175.00,Redacted - Personal Data,213110,Revenue,STC72712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,07-Feb-2013,1315.19,Places for People,221101,Revenue,STC71645 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Furniture & Equipment - General,07-Feb-2013,1132.00,HARKERS REMOVERS AND STORERS LTD,707646,Revenue,STC71519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,07-Feb-2013,1117.53,The Childcare People,216250,Revenue,STC71502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,07-Feb-2013,1000.00,Community First North East,216110,Revenue,STC71392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,07-Feb-2013,1437.00,The Childcare People,216130,Revenue,STC71710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,07-Feb-2013,1860.00,EMQC LTD,216290,Revenue,STC71921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,07-Feb-2013,1509.30,Kay Care Services Ltd,221101,Revenue,STC71749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,07-Feb-2013,4124.10,Kelly Park Caring Agency Limited,221101,Revenue,STC72462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,07-Feb-2013,1231.16,LS Care Limited,221311,Revenue,STC71582 Â鶹ÊÓƵ,00CL,Business & Area Management Group,HRA Grounds Maintenance,HRA Garden Tidies for Tenants,07-Feb-2013,2517.88,Groundwork South Tyneside & Newcastle,226835,Revenue,STC72147 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,07-Feb-2013,590.00,Steve Clinton Landscape Contractor,236420,Revenue,STC70621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection Management,Other Service Contracts & Supplies,07-Feb-2013,975.00,University of Newcastle upon Tyne,236130,Revenue,STC71352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,07-Feb-2013,1050.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC71437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,07-Feb-2013,1605.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC71793 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sports Development,Other Service Contracts & Supplies,07-Feb-2013,1188.00,Fitzpatrick Woolmer,223890,Revenue,STC71564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,07-Feb-2013,1520.00,The Protector Group,232820,Revenue,STC71754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-Feb-2013,1300.00,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC71627 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-Feb-2013,634.54,Ring Ready 2007 Ltd,232860,Revenue,STC70755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Feb-2013,2274.40,Care-Ability,221420,Revenue,STC72081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,07-Feb-2013,8992.86,The Branches Rest Home,221101,Revenue,STC72673 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Other Classified Roads Maintenance,Roads Planned Maintenance,07-Feb-2013,626.11,Northumbrian Roads Ltd,227690,Revenue,STC70738 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Other Classified Roads Maintenance,Roads Planned Maintenance,07-Feb-2013,2238.26,Northumbrian Roads Ltd,227690,Revenue,STC72069 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,07-Feb-2013,1494.42,Northumbrian Roads Ltd,227720,Revenue,STC71743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Specialist Services,07-Feb-2013,4269.20,UNISON L04020,217210,Revenue,STC72471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,07-Feb-2013,2961.50,Redacted - Personal Data,214500,Revenue,STC72257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,07-Feb-2013,9843.75,South Tyneside NHS Foundation Trust,220530,Revenue,STC72699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,07-Feb-2013,9843.75,South Tyneside NHS Foundation Trust,220530,Revenue,STC72700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,2914.20,Team Fostering North East,213500,Revenue,STC72237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3000.00,Team Fostering North East,213500,Revenue,STC72260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3000.00,Team Fostering North East,213500,Revenue,STC72261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3000.00,Team Fostering North East,213500,Revenue,STC72262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3000.00,Team Fostering North East,213500,Revenue,STC72263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3011.34,Team Fostering North East,213500,Revenue,STC72266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3011.34,Team Fostering North East,213500,Revenue,STC72267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3128.40,Team Fostering North East,213500,Revenue,STC72311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3257.10,Team Fostering North East,213500,Revenue,STC72362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3365.67,Team Fostering North East,213500,Revenue,STC72373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,3365.67,Team Fostering North East,213500,Revenue,STC72374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,4885.80,Team Fostering North East,213500,Revenue,STC72515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2013,5048.66,Team Fostering North East,213500,Revenue,STC72523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,07-Feb-2013,3000.00,Womens Health in South Tyneside,220020,Revenue,STC72264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Adult Day Care Services,08-Feb-2013,770.00,KAYDAR,220550,Revenue,STC70978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Adult Day Care Services,08-Feb-2013,840.00,KAYDAR,220550,Revenue,STC71115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Feb-2013,4416.00,Percy Hedley Foundation,220790,Revenue,STC72485 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworthfield Primary School,Agency Staff - Non-Teachers,08-Feb-2013,5294.75,South Tyneside NHS Foundation Trust,120750,Revenue,STC72539 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,08-Feb-2013,11441.87,LA Architects Ltd,827000,Capital,STC72732 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Landreth House Alterations,Capital Construction Costs,08-Feb-2013,869.90,Ring Ready 2007 Ltd,820056,Capital,STC71163 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Landreth House Alterations,Capital Construction Costs,08-Feb-2013,4142.41,Ring Ready 2007 Ltd,820056,Capital,STC72466 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,08-Feb-2013,309435.97,Balfour Beatty Civil Engineering Limited,828502,Capital,STC72959 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,08-Feb-2013,530.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC70463 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,08-Feb-2013,6704.68,Marshalls Mono Ltd,854201,Capital,STC72605 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,08-Feb-2013,3220.01,Easibathe and Easiaccess Solutions,819002,Capital,STC72331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Perth Green House,Catering Provisions,08-Feb-2013,3031.18,Lowries Caterserve,220450,Revenue,STC72279 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,08-Feb-2013,24343.12,South Tyneside Homes,804019,Capital,STC72838 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Decant Properties,Enhancement HRA Capital - ST Homes,08-Feb-2013,13240.03,South Tyneside Homes,800087,Capital,STC72752 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,08-Feb-2013,43838.42,South Tyneside Homes,804015,Capital,STC72895 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional Horsley Hill Decants (Dunelm),Enhancement HRA Capital - ST Homes,08-Feb-2013,14899.30,South Tyneside Homes,804000,Capital,STC72774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,08-Feb-2013,1605.00,Care UK Homecare,221101,Revenue,STC71792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,08-Feb-2013,1658.63,Care UK Homecare,221101,Revenue,STC71818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Furniture & Equipment - General,08-Feb-2013,15300.64,Addison Motors Limited - Benfield Motors,211330,Revenue,STC72775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Right to Read,Furniture & Equipment - General,08-Feb-2013,1984.54,NCBF,223160,Revenue,STC71972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,Furniture & Equipment - General,08-Feb-2013,593.68,Air Products PLC,223970,Revenue,STC70628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,08-Feb-2013,6160.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC72571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,08-Feb-2013,10780.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC72722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,08-Feb-2013,1050.76,Redacted - Personal Data,213410,Revenue,STC71439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,08-Feb-2013,804.45,Oakfields,235820,Revenue,STC71040 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,08-Feb-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC70609 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,08-Feb-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC70610 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,08-Feb-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC70611 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,08-Feb-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC70612 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,08-Feb-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC70613 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,08-Feb-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC70614 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,08-Feb-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC70615 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,08-Feb-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC70616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 230812 Learning Disabilities Commissioned Home Care,Home Care,08-Feb-2013,840.00,KAYDAR,220750,Revenue,STC71116 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,08-Feb-2013,784.23,Redacted - Personal Data,710010,Revenue,STC71006 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,08-Feb-2013,2675.00,AC SERVICES (NE) LTD,708530,Revenue,STC72188 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,08-Feb-2013,2940.00,AC SERVICES (NE) LTD,708530,Revenue,STC72255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Surestart - All Saints,Non-Staff Advertising,08-Feb-2013,607.95,BNP PARIBAS Lease Group (Rentals),215700,Revenue,STC70687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sector Development - Advanced Engineering & Manufacturing,Other Service Contracts & Supplies,08-Feb-2013,2800.00,Business and Enterprise Commercial Ltd,235940,Revenue,STC72221 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,Property Reactive / General Repairs,08-Feb-2013,2027.01,H N STOREY LTD,707611,Revenue,STC71993 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,08-Feb-2013,1370.40,20:20 Vision Systems Ltd,221570,Revenue,STC71673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Feb-2013,1473.50,Care-Ability,221420,Revenue,STC71733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Feb-2013,550.85,CHILTERN INVADEX LTD,221420,Revenue,STC70511 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,08-Feb-2013,2865.15,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC72232 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,08-Feb-2013,575.10,NPI Properties,230180,Revenue,STC70578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,08-Feb-2013,2098.40,The Riverside Group Limited,220511,Revenue,STC72020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Resaleable Items,08-Feb-2013,509.38,J P LENNARD LIMITED,222920,Revenue,STC70409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,08-Feb-2013,5071.54,Redacted - Personal Data,221101,Revenue,STC72524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,08-Feb-2013,2713.30,Dave Smith Consultants Ltd,210352,Revenue,STC72191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Feb-2013,77083.33,South Tyneside NHS Foundation Trust,220511,Revenue,STC72932 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Feb-2013,870.22,Burdens Ltd,227630,Revenue,STC71164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Feb-2013,2800.00,FOSTERING PEOPLE LTD,213500,Revenue,STC72213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Feb-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC71186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Feb-2013,51935.00,Spark of Genius (Training) Ltd,213700,Revenue,STC72909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,11-Feb-2013,1350.00,Second Sight,211710,Revenue,STC71661 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Consultants Fees,11-Feb-2013,15738.07,Pinsent Masons LLP,828512,Capital,STC72781 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,11-Feb-2013,40793.04,MGL Demolition Limited,828503,Capital,STC72890 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,West Boldon Primary School Auto Doors,Capital Enhancement Costs,11-Feb-2013,826.00,TSUK INTERIORS LTD,811209,Capital,STC71084 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,11-Feb-2013,1272.60,Ring Ready 2007 Ltd,828520,Capital,STC71611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,11-Feb-2013,524.76,Lowries Caterserve,217410,Revenue,STC70445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,11-Feb-2013,604.88,GM Packaging (UK) Limited,217525,Revenue,STC70685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,11-Feb-2013,500.00,CD Passenger Services,213410,Revenue,STC70353 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,11-Feb-2013,22360.32,UNISON L04020,999999,Balance Sheet,STC72827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-Feb-2013,763.50,Care-Ability,221420,Revenue,STC70968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,11-Feb-2013,1388.00,STAGECOACH SERVICES LTD,216000,Revenue,STC71680 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,11-Feb-2013,500.00,Boldon CA Football Club,222890,Revenue,STC70371 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,11-Feb-2013,1000.00,Bright Futures,222890,Revenue,STC71395 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,11-Feb-2013,520.00,Ocean Road Community Association,222890,Revenue,STC70436 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-Feb-2013,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC71531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 230812 Learning Disabilities Commissioned Home Care,Home Care,11-Feb-2013,32244.34,Pulse t/a Pulse Health Care Limited,220750,Revenue,STC72874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,11-Feb-2013,2056.19,Ruth Waterhouse Ltd,213400,Revenue,STC72004 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,11-Feb-2013,-590.00,Steve Clinton Landscape Contractor,236420,Revenue,STC70327 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,11-Feb-2013,590.00,Steve Clinton Landscape Contractor,236420,Revenue,STC70622 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Feb-2013,1832.00,NR - CARILLION CONSTRUCTION LIMITED122484,999999,Balance Sheet,STC71912 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Feb-2013,2474.00,NR - CARILLION CONSTRUCTION LIMITED122485,999999,Balance Sheet,STC72138 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Feb-2013,998.19,NR - DUNELM PROPERTY SERVICES LTD123979,999999,Balance Sheet,STC71389 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Feb-2013,1303.25,Redacted - Personal Data,999999,Balance Sheet,STC71639 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Feb-2013,1952.85,Redacted - Personal Data,999999,Balance Sheet,STC71961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Primary School PFI,PFI Unitary Charge,11-Feb-2013,245405.76,BOLDON SCHOOL LIMITED,219720,Revenue,STC72957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,11-Feb-2013,1590.00,St Cuthberts Care,213100,Revenue,STC71787 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,11-Feb-2013,1530.00,PICKERINGS EUROPE LTD,232860,Revenue,STC71758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Central Library South Shields,Property Reactive / General Repairs,11-Feb-2013,876.00,PICKERINGS EUROPE LTD,232620,Revenue,STC71171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Property Reactive / General Repairs,11-Feb-2013,1704.00,W Bertram & Sons Ltd,224000,Revenue,STC71844 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,11-Feb-2013,512.50,COOLBREEZE LTD,221570,Revenue,STC70415 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,11-Feb-2013,1170.00,WINDOOR SERVICES,232860,Revenue,STC71552 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Marine Park,Property Reactive / General Repairs,11-Feb-2013,566.00,Roadlite Installations Ltd,223530,Revenue,STC70563 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,11-Feb-2013,3044.00,ADVANCED CLEANING & MAINTENANCE LTD,232510,Revenue,STC72281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Feb-2013,2314.00,THE HELPING HAND COMPANY (LEDBURY) LTD,221420,Revenue,STC72096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,11-Feb-2013,4075.64,Khalid Hamodi,221101,Revenue,STC72457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Feb-2013,984.00,TSUK INTERIORS LTD,232870,Revenue,STC71358 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,11-Feb-2013,530.00,Redacted - Personal Data,230641,Revenue,STC70462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Travel & Subsistence Expenses,11-Feb-2013,-604.28,THE TRAVEL BUREAU,214300,Revenue,STC70323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Travel & Subsistence Expenses,11-Feb-2013,931.28,THE TRAVEL BUREAU,213800,Revenue,STC71313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Travel & Subsistence Expenses,11-Feb-2013,726.07,THE TRAVEL BUREAU,223950,Revenue,STC70900 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Feb-2013,21625.80,Brett Fuels Limited,227000,Revenue,STC72822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Feb-2013,3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Feb-2013,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Feb-2013,9742.86,St Cuthberts Care,213700,Revenue,STC72693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Feb-2013,11514.29,St Cuthberts Care,213700,Revenue,STC72734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,11-Feb-2013,28000.00,Mental Health Concern,220020,Revenue,STC72855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,505.58,Redacted - Personal Data,213900,Revenue,STC70397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,507.98,Redacted - Personal Data,213900,Revenue,STC70401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,526.50,Redacted - Personal Data,213900,Revenue,STC70449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,545.40,Redacted - Personal Data,213900,Revenue,STC70501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,545.40,Redacted - Personal Data,213900,Revenue,STC70502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,620.44,Redacted - Personal Data,213900,Revenue,STC70730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,695.48,Redacted - Personal Data,213900,Revenue,STC70856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,695.48,Redacted - Personal Data,213900,Revenue,STC70857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,754.24,Redacted - Personal Data,213900,Revenue,STC70945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,760.84,Redacted - Personal Data,213900,Revenue,STC70958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,787.58,Redacted - Personal Data,213900,Revenue,STC71008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,794.38,Redacted - Personal Data,213900,Revenue,STC71020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,800.72,Redacted - Personal Data,213900,Revenue,STC71034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,825.00,Redacted - Personal Data,213900,Revenue,STC71080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,828.00,Redacted - Personal Data,213900,Revenue,STC71087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,845.44,Redacted - Personal Data,213900,Revenue,STC71130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,860.60,Redacted - Personal Data,213900,Revenue,STC71150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,881.78,Redacted - Personal Data,213900,Revenue,STC71182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,900.04,Redacted - Personal Data,213900,Revenue,STC71233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,928.00,Redacted - Personal Data,213900,Revenue,STC71298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,988.88,Redacted - Personal Data,213900,Revenue,STC71377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,1057.64,Redacted - Personal Data,213900,Revenue,STC71443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,1094.56,Redacted - Personal Data,213900,Revenue,STC71483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,12-Feb-2013,1418.56,Redacted - Personal Data,213900,Revenue,STC71703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Adult Day Care Services,12-Feb-2013,5940.00,HAWTHORN COURT CARE HOME,221101,Revenue,STC72564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,12-Feb-2013,25737.76,PRS Inclusion Services,220790,Revenue,STC72844 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,12-Feb-2013,21363.12,COMENSURA LTD,238650,Revenue,STC72820 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,12-Feb-2013,1075094.39,BT GLOBAL SERVICES,238710,Revenue,STC72965 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Equipment Purchases,12-Feb-2013,202860.00,INSPIRED SPACES STAG LIMITED,810502,Capital,STC72953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,12-Feb-2013,651.27,Lowries Caterserve,217525,Revenue,STC70772 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Boldon Primary School,Devolved Formula Capital,12-Feb-2013,1253.95,BOLDON SCHOOL LIMITED,140190,Revenue,STC71597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,503.36,Redacted - Personal Data,221101,Revenue,STC70387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,513.76,Redacted - Personal Data,221101,Revenue,STC70419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,526.80,Redacted - Personal Data,221101,Revenue,STC70452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,536.36,Redacted - Personal Data,221101,Revenue,STC70479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,542.08,Redacted - Personal Data,221101,Revenue,STC70490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,542.08,Redacted - Personal Data,221101,Revenue,STC70491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,542.08,Redacted - Personal Data,221101,Revenue,STC70492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,549.68,Redacted - Personal Data,221101,Revenue,STC70506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,561.44,Redacted - Personal Data,221101,Revenue,STC70541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,563.56,Redacted - Personal Data,221101,Revenue,STC70550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,563.88,Redacted - Personal Data,221101,Revenue,STC70551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,565.52,Redacted - Personal Data,221101,Revenue,STC70560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,576.76,Redacted - Personal Data,221101,Revenue,STC70587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,580.80,Redacted - Personal Data,221101,Revenue,STC70596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,580.80,Redacted - Personal Data,221101,Revenue,STC70597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,583.80,Redacted - Personal Data,221101,Revenue,STC70606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,597.92,Redacted - Personal Data,221101,Revenue,STC70670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,603.32,Redacted - Personal Data,221101,Revenue,STC70683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,609.84,Redacted - Personal Data,221101,Revenue,STC70689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,614.88,Redacted - Personal Data,221101,Revenue,STC70704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,619.52,Redacted - Personal Data,221101,Revenue,STC70714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,628.08,Redacted - Personal Data,221101,Revenue,STC70744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,638.40,Redacted - Personal Data,221101,Revenue,STC70756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,647.68,Redacted - Personal Data,221101,Revenue,STC70767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,658.24,Redacted - Personal Data,221101,Revenue,STC70780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,669.64,Redacted - Personal Data,221101,Revenue,STC70796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,673.24,Redacted - Personal Data,221101,Revenue,STC70804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,679.00,Redacted - Personal Data,221101,Revenue,STC70810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,716.32,Redacted - Personal Data,221101,Revenue,STC70883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,735.68,Redacted - Personal Data,221101,Revenue,STC70914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,735.68,Redacted - Personal Data,221101,Revenue,STC70915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,757.88,Redacted - Personal Data,221101,Revenue,STC70954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,774.40,Redacted - Personal Data,221101,Revenue,STC70987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,788.24,Redacted - Personal Data,221101,Revenue,STC71010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,803.44,Redacted - Personal Data,221101,Revenue,STC71038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,884.96,Redacted - Personal Data,221101,Revenue,STC71190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,925.96,Redacted - Personal Data,221101,Revenue,STC71297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,968.00,Redacted - Personal Data,221101,Revenue,STC71349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,1045.44,Redacted - Personal Data,221101,Revenue,STC71431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,1084.16,Redacted - Personal Data,221101,Revenue,STC71478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,1140.72,Redacted - Personal Data,221101,Revenue,STC71524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,1242.40,Redacted - Personal Data,221101,Revenue,STC71586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,12-Feb-2013,1277.76,Redacted - Personal Data,221101,Revenue,STC71612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,503.36,Redacted - Personal Data,221301,Revenue,STC70389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,551.04,Redacted - Personal Data,221301,Revenue,STC70513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,561.44,Redacted - Personal Data,221301,Revenue,STC70544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,579.00,Redacted - Personal Data,221301,Revenue,STC70589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,619.52,Redacted - Personal Data,221301,Revenue,STC70716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,647.76,Redacted - Personal Data,221301,Revenue,STC70768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,716.32,Redacted - Personal Data,221301,Revenue,STC70884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,735.60,Redacted - Personal Data,221301,Revenue,STC70913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,735.68,Redacted - Personal Data,221301,Revenue,STC70916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,735.68,Redacted - Personal Data,221301,Revenue,STC70917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,774.40,Redacted - Personal Data,221301,Revenue,STC70990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,774.40,Redacted - Personal Data,221301,Revenue,STC70991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,774.40,Redacted - Personal Data,221301,Revenue,STC70992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,778.48,Redacted - Personal Data,221301,Revenue,STC71000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,803.44,Redacted - Personal Data,221301,Revenue,STC71039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,813.12,Redacted - Personal Data,221301,Revenue,STC71060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,814.36,Redacted - Personal Data,221301,Revenue,STC71061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,890.56,Redacted - Personal Data,221301,Revenue,STC71197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,903.20,Redacted - Personal Data,221301,Revenue,STC71278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,919.80,Redacted - Personal Data,221301,Revenue,STC71294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,929.28,Redacted - Personal Data,221301,Revenue,STC71305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,929.28,Redacted - Personal Data,221301,Revenue,STC71306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1122.88,Redacted - Personal Data,221301,Revenue,STC71510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1200.32,Redacted - Personal Data,221301,Revenue,STC71575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1296.64,Redacted - Personal Data,221301,Revenue,STC71621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1355.20,Redacted - Personal Data,221301,Revenue,STC71666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1490.72,Redacted - Personal Data,221301,Revenue,STC71742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1729.16,Redacted - Personal Data,221301,Revenue,STC71852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,2032.80,Redacted - Personal Data,221301,Revenue,STC71994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,2037.96,Redacted - Personal Data,221301,Revenue,STC71996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,2473.68,Redacted - Personal Data,221301,Revenue,STC72137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,3407.88,Redacted - Personal Data,221301,Revenue,STC72378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,4410.00,Redacted - Personal Data,221301,Revenue,STC72484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,5904.32,Redacted - Personal Data,221301,Revenue,STC72562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,7102.12,Redacted - Personal Data,221301,Revenue,STC72625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,500.16,Redacted - Personal Data,220511,Revenue,STC70378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,509.68,Redacted - Personal Data,220511,Revenue,STC70410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,524.32,Redacted - Personal Data,220511,Revenue,STC70443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,542.08,Redacted - Personal Data,220511,Revenue,STC70489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,544.16,Redacted - Personal Data,220511,Revenue,STC70496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,551.92,Redacted - Personal Data,220511,Revenue,STC70516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,555.40,Redacted - Personal Data,220511,Revenue,STC70521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,574.96,Redacted - Personal Data,220511,Revenue,STC70577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,609.48,Redacted - Personal Data,220511,Revenue,STC70688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,627.20,Redacted - Personal Data,220511,Revenue,STC70742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,627.20,Redacted - Personal Data,220511,Revenue,STC70743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,640.64,Redacted - Personal Data,220511,Revenue,STC70760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,670.76,Redacted - Personal Data,220511,Revenue,STC70801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,704.28,Redacted - Personal Data,220511,Revenue,STC70874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,755.04,Redacted - Personal Data,220511,Revenue,STC70948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,788.36,Redacted - Personal Data,220511,Revenue,STC71011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,789.16,Redacted - Personal Data,220511,Revenue,STC71015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,835.84,Redacted - Personal Data,220511,Revenue,STC71108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,843.00,Redacted - Personal Data,220511,Revenue,STC71121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,846.68,Redacted - Personal Data,220511,Revenue,STC71132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,863.56,Redacted - Personal Data,220511,Revenue,STC71153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,863.60,Redacted - Personal Data,220511,Revenue,STC71154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,902.36,Redacted - Personal Data,220511,Revenue,STC71276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,917.84,Redacted - Personal Data,220511,Revenue,STC71290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,917.84,Redacted - Personal Data,220511,Revenue,STC71291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,929.28,Redacted - Personal Data,220511,Revenue,STC71304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,945.96,Redacted - Personal Data,220511,Revenue,STC71325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1019.40,Redacted - Personal Data,220511,Revenue,STC71413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1023.28,Redacted - Personal Data,220511,Revenue,STC71415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1083.48,Redacted - Personal Data,220511,Revenue,STC71474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1099.00,Redacted - Personal Data,220511,Revenue,STC71488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1104.00,Redacted - Personal Data,220511,Revenue,STC71492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1156.16,Redacted - Personal Data,220511,Revenue,STC71539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1156.16,Redacted - Personal Data,220511,Revenue,STC71540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1164.80,Redacted - Personal Data,220511,Revenue,STC71544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1164.80,Redacted - Personal Data,220511,Revenue,STC71545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1185.84,Redacted - Personal Data,220511,Revenue,STC71560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1261.00,Redacted - Personal Data,220511,Revenue,STC71604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1261.00,Redacted - Personal Data,220511,Revenue,STC71605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1389.40,Redacted - Personal Data,220511,Revenue,STC71683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1616.24,Redacted - Personal Data,220511,Revenue,STC71798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1908.00,Redacted - Personal Data,220511,Revenue,STC71937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,1952.00,Redacted - Personal Data,220511,Revenue,STC71960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,2024.80,Redacted - Personal Data,220511,Revenue,STC71989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,2155.92,Redacted - Personal Data,220511,Revenue,STC72036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2013,6183.84,Redacted - Personal Data,220511,Revenue,STC72572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,521.08,Redacted - Personal Data,220901,Revenue,STC70441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,550.80,Redacted - Personal Data,220901,Revenue,STC70510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,614.40,Redacted - Personal Data,220901,Revenue,STC70703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,619.52,Redacted - Personal Data,220901,Revenue,STC70713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,771.12,Redacted - Personal Data,220901,Revenue,STC70983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,826.20,Redacted - Personal Data,220901,Revenue,STC71085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,873.24,Redacted - Personal Data,220901,Revenue,STC71167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,941.48,Redacted - Personal Data,220901,Revenue,STC71320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,1016.16,Redacted - Personal Data,220901,Revenue,STC71411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,1046.52,Redacted - Personal Data,220901,Revenue,STC71433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,1271.00,Redacted - Personal Data,220901,Revenue,STC71610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Feb-2013,2306.16,Redacted - Personal Data,220901,Revenue,STC72091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,503.36,Redacted - Personal Data,221111,Revenue,STC70388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,551.76,Redacted - Personal Data,221111,Revenue,STC70515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,560.72,Redacted - Personal Data,221111,Revenue,STC70537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,561.44,Redacted - Personal Data,221111,Revenue,STC70542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,561.44,Redacted - Personal Data,221111,Revenue,STC70543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,619.52,Redacted - Personal Data,221111,Revenue,STC70715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,624.80,Redacted - Personal Data,221111,Revenue,STC70734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,633.48,Redacted - Personal Data,221111,Revenue,STC70752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,741.72,Redacted - Personal Data,221111,Revenue,STC70926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,766.16,Redacted - Personal Data,221111,Revenue,STC70973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,774.40,Redacted - Personal Data,221111,Revenue,STC70988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,774.40,Redacted - Personal Data,221111,Revenue,STC70989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,793.76,Redacted - Personal Data,221111,Revenue,STC71017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,890.56,Redacted - Personal Data,221111,Revenue,STC71196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,910.80,Redacted - Personal Data,221111,Revenue,STC71282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,1039.04,Redacted - Personal Data,221111,Revenue,STC71428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,1122.88,Redacted - Personal Data,221111,Revenue,STC71509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,1425.24,Redacted - Personal Data,221111,Revenue,STC71705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Feb-2013,1568.16,Redacted - Personal Data,221111,Revenue,STC71772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,539.80,Redacted - Personal Data,221311,Revenue,STC70484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,539.92,Redacted - Personal Data,221311,Revenue,STC70485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,553.96,Redacted - Personal Data,221311,Revenue,STC70520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,559.76,Redacted - Personal Data,221311,Revenue,STC70532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,561.44,Redacted - Personal Data,221311,Revenue,STC70545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,572.96,Redacted - Personal Data,221311,Revenue,STC70574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,575.92,Redacted - Personal Data,221311,Revenue,STC70583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,581.00,Redacted - Personal Data,221311,Revenue,STC70602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,600.16,Redacted - Personal Data,221311,Revenue,STC70680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,620.36,Redacted - Personal Data,221311,Revenue,STC70729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,625.84,Redacted - Personal Data,221311,Revenue,STC70737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,651.08,Redacted - Personal Data,221311,Revenue,STC70771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,663.04,Redacted - Personal Data,221311,Revenue,STC70786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,680.08,Redacted - Personal Data,221311,Revenue,STC70812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,696.96,Redacted - Personal Data,221311,Revenue,STC70860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,707.48,Redacted - Personal Data,221311,Revenue,STC70877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,722.12,Redacted - Personal Data,221311,Revenue,STC70891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,735.68,Redacted - Personal Data,221311,Revenue,STC70918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,742.08,Redacted - Personal Data,221311,Revenue,STC70927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,743.56,Redacted - Personal Data,221311,Revenue,STC70929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,755.04,Redacted - Personal Data,221311,Revenue,STC70949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,774.40,Redacted - Personal Data,221311,Revenue,STC70993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,774.40,Redacted - Personal Data,221311,Revenue,STC70994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,813.04,Redacted - Personal Data,221311,Revenue,STC71059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,817.44,Redacted - Personal Data,221311,Revenue,STC71066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,832.48,Redacted - Personal Data,221311,Revenue,STC71102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,877.56,Redacted - Personal Data,221311,Revenue,STC71173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,890.56,Redacted - Personal Data,221311,Revenue,STC71198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,890.56,Redacted - Personal Data,221311,Revenue,STC71199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,929.28,Redacted - Personal Data,221311,Revenue,STC71307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,929.28,Redacted - Personal Data,221311,Revenue,STC71308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,929.28,Redacted - Personal Data,221311,Revenue,STC71309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,947.52,Redacted - Personal Data,221311,Revenue,STC71326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,948.64,Redacted - Personal Data,221311,Revenue,STC71327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,987.36,Redacted - Personal Data,221311,Revenue,STC71376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1045.44,Redacted - Personal Data,221311,Revenue,STC71432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1056.00,Redacted - Personal Data,221311,Revenue,STC71442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1122.88,Redacted - Personal Data,221311,Revenue,STC71511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1277.76,Redacted - Personal Data,221311,Revenue,STC71613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1302.00,Redacted - Personal Data,221311,Revenue,STC71637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,1471.36,Redacted - Personal Data,221311,Revenue,STC71726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,2032.80,Redacted - Personal Data,221311,Revenue,STC71995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,2752.40,Redacted - Personal Data,221311,Revenue,STC72202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2013,3175.04,Redacted - Personal Data,221311,Revenue,STC72322 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,12-Feb-2013,600.00,Milburn Services Ltd,802270,Capital,STC70679 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,12-Feb-2013,720.00,Milburn Services Ltd,802270,Capital,STC70888 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,12-Feb-2013,960.00,Milburn Services Ltd,802270,Capital,STC71338 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,12-Feb-2013,990.00,Milburn Services Ltd,802270,Capital,STC71380 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,12-Feb-2013,560.00,MIS LIMITED,802270,Capital,STC70535 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,12-Feb-2013,560.00,MIS LIMITED,802270,Capital,STC70536 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,12-Feb-2013,1570.00,Milburn Services Ltd,800008,Capital,STC71773 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,12-Feb-2013,520.00,MIS LIMITED,800008,Capital,STC70439 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,12-Feb-2013,1170.00,MIS LIMITED,800008,Capital,STC71553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,537.96,Redacted - Personal Data,213800,Revenue,STC70482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,575.38,Redacted - Personal Data,213800,Revenue,STC70581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,576.40,Redacted - Personal Data,213800,Revenue,STC70585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,600.00,Redacted - Personal Data,213800,Revenue,STC70673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,612.80,Redacted - Personal Data,213800,Revenue,STC70698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,612.80,Redacted - Personal Data,213800,Revenue,STC70699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,630.31,Redacted - Personal Data,213800,Revenue,STC70750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,694.52,Redacted - Personal Data,213800,Revenue,STC70854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,722.16,Redacted - Personal Data,213800,Revenue,STC70892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,725.38,Redacted - Personal Data,213800,Revenue,STC70896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,762.80,Redacted - Personal Data,213800,Revenue,STC70960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,762.88,Redacted - Personal Data,213800,Revenue,STC70962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,762.88,Redacted - Personal Data,213800,Revenue,STC70963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,762.96,Redacted - Personal Data,213800,Revenue,STC70966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,766.00,Redacted - Personal Data,213800,Revenue,STC70972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,770.40,Redacted - Personal Data,213800,Revenue,STC70980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,800.42,Redacted - Personal Data,213800,Revenue,STC71032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,806.94,Redacted - Personal Data,213800,Revenue,STC71042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,822.45,Redacted - Personal Data,213800,Revenue,STC71078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,845.44,Redacted - Personal Data,213800,Revenue,STC71126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,845.44,Redacted - Personal Data,213800,Revenue,STC71127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,878.56,Redacted - Personal Data,213800,Revenue,STC71175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,897.80,Redacted - Personal Data,213800,Revenue,STC71229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,912.88,Redacted - Personal Data,213800,Revenue,STC71286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,934.00,Redacted - Personal Data,213800,Revenue,STC71315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,995.44,Redacted - Personal Data,213800,Revenue,STC71386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,1069.28,Redacted - Personal Data,213800,Revenue,STC71459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,1144.04,Redacted - Personal Data,213800,Revenue,STC71525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,1151.84,Redacted - Personal Data,213800,Revenue,STC71534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,12-Feb-2013,1301.84,Redacted - Personal Data,213800,Revenue,STC71635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,12-Feb-2013,2475.00,IAS TACT,213900,Revenue,STC72139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,620.04,Redacted - Personal Data,213800,Revenue,STC70727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,859.40,Redacted - Personal Data,213800,Revenue,STC71148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,1040.16,Redacted - Personal Data,213800,Revenue,STC71430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC71566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC71567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC71568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Feb-2013,1199.02,Redacted - Personal Data,213800,Revenue,STC71574 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Furniture & Equipment - General,12-Feb-2013,1160.00,Newlife Cleaning Systems Ltd,707646,Revenue,STC71542 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Drug Action Team Coordination,Furniture & Equipment - General,12-Feb-2013,1324.00,H N STOREY LTD,228060,Revenue,STC71649 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Drug Action Team Coordination,Furniture & Equipment - General,12-Feb-2013,2008.00,H N STOREY LTD,228060,Revenue,STC71981 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Magic Festival,Furniture & Equipment - General,12-Feb-2013,3000.00,Sorted Public Relations,222570,Revenue,STC72265 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,12-Feb-2013,3029.00,Hedworthfield C A,227990,Revenue,STC72278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,12-Feb-2013,953.60,Redacted - Personal Data,212610,Revenue,STC71333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,12-Feb-2013,612.80,Redacted - Personal Data,213420,Revenue,STC70696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,12-Feb-2013,781.85,Redacted - Personal Data,213420,Revenue,STC71004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,12-Feb-2013,575.38,Redacted - Personal Data,213410,Revenue,STC70579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,12-Feb-2013,580.84,Redacted - Personal Data,213901,Revenue,STC70600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,12-Feb-2013,612.42,Redacted - Personal Data,213901,Revenue,STC70693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,12-Feb-2013,750.60,Redacted - Personal Data,213901,Revenue,STC70941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,12-Feb-2013,767.96,Redacted - Personal Data,213901,Revenue,STC70974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,12-Feb-2013,768.88,Redacted - Personal Data,213901,Revenue,STC70976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,12-Feb-2013,1254.68,Redacted - Personal Data,213901,Revenue,STC71598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 230812 Learning Disabilities Commissioned Home Care,Home Care,12-Feb-2013,29598.57,Pulse t/a Pulse Health Care Limited,220750,Revenue,STC72860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,12-Feb-2013,1920.00,RD PSYCHOLOGICAL SERVICES LTD,213400,Revenue,STC71942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Library & Other Books Maps etc.,12-Feb-2013,995.00,Reed Business Information,232300,Revenue,STC71385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,12-Feb-2013,2500.00,COOLBREEZE LTD,236150,Revenue,STC72146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Other Service Contracts & Supplies,12-Feb-2013,18545.83,Groundwork South Tyneside & Newcastle,235950,Revenue,STC72796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,12-Feb-2013,2424.48,ST OSWALDS HOSPICE,213100,Revenue,STC72129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Leisure Support,Property Reactive / General Repairs,12-Feb-2013,1400.00,YCS Construction Limited,224120,Revenue,STC71689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Feb-2013,543.40,JENSEN CONSTRUCTION LTD,232860,Revenue,STC70493 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,12-Feb-2013,1694.00,Facultative Technologies,226760,Revenue,STC71840 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Building Cleaning Staff Team 1,Purchase of Stock Items,12-Feb-2013,1663.00,JPK Trade Supplies Ltd,224510,Revenue,STC71820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,12-Feb-2013,1835.60,DOSON LTD,221101,Revenue,STC71914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,12-Feb-2013,6079.12,Four Seasons Health Care,221101,Revenue,STC72569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite - Out of Borough,12-Feb-2013,3132.00,ST OSWALDS HOSPICE,221101,Revenue,STC72313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,12-Feb-2013,29942.36,Real Life Options,220511,Revenue,STC72862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,12-Feb-2013,2141.60,TSUK INTERIORS LTD,232870,Revenue,STC72033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,12-Feb-2013,17600.00,University of Sunderland,210352,Revenue,STC72788 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,12-Feb-2013,777.78,Solutions 4 Enterprise Ltd,230641,Revenue,STC70999 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Feb-2013,800.80,Northumbrian Roads Ltd,227630,Revenue,STC71036 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Feb-2013,1777.54,Thompsons of Prudhoe Ltd,227630,Revenue,STC71883 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Services Administration,Travel & Subsistence Expenses,12-Feb-2013,7603.21,THE TRAVEL BUREAU,232000,Revenue,STC72643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC72458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,2800.00,FOSTERING PEOPLE LTD,213500,Revenue,STC72214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,2720.00,Team Fostering North East,213500,Revenue,STC72197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,2800.00,Team Fostering North East,213500,Revenue,STC72215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,2800.00,Team Fostering North East,213500,Revenue,STC72216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,2919.84,Team Fostering North East,213500,Revenue,STC72240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,2919.84,Team Fostering North East,213500,Revenue,STC72241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,2919.84,Team Fostering North East,213500,Revenue,STC72242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,2920.00,Team Fostering North East,213500,Revenue,STC72247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,2920.00,Team Fostering North East,213500,Revenue,STC72248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,3011.34,Team Fostering North East,213500,Revenue,STC72268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,3040.00,Team Fostering North East,213500,Revenue,STC72280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,3100.00,Team Fostering North East,213500,Revenue,STC72298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,3232.68,Team Fostering North East,213500,Revenue,STC72344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,3232.86,Team Fostering North East,213500,Revenue,STC72352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2013,4560.08,Team Fostering North East,213500,Revenue,STC72496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Feb-2013,13822.59,Interact Care Ltd,213700,Revenue,STC72764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,12-Feb-2013,77856.50,Alzheimer's Society,220020,Revenue,STC72933 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,12-Feb-2013,576.07,SITA UK,228380,Revenue,STC70584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,13-Feb-2013,33043.00,UNITED RESPONSE,220790,Revenue,STC72876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,13-Feb-2013,1285.40,Redacted - Personal Data,213800,Revenue,STC71616 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Consultants Fees,13-Feb-2013,6910.00,Anthony Keith Architects Limited,828521,Capital,STC72618 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,13-Feb-2013,967.98,DELTA ONE SECURITY LTD,810502,Capital,STC71346 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,13-Feb-2013,1122.00,JENSEN CONSTRUCTION LTD,825002,Capital,STC71507 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,13-Feb-2013,10825.78,BALFOUR BEATTY,854201,Capital,STC72724 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Equipment Purchases,13-Feb-2013,7580.00,Spacecraft Events Ltd,828512,Capital,STC72642 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Feb-2013,2630.00,Handicare (Freelift) Ltd,819000,Capital,STC72177 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Feb-2013,3245.00,Redacted - Personal Data,819000,Capital,STC72361 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Feb-2013,3650.00,Redacted - Personal Data,819000,Capital,STC72411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,13-Feb-2013,508.26,HOPWELLS LTD.,217535,Revenue,STC70407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,13-Feb-2013,1261.63,A G Barr PLC,217540,Revenue,STC71606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Park View Kitchen,Catering Provisions,13-Feb-2013,565.12,J R Holland,217554,Revenue,STC70554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,13-Feb-2013,581.04,Lowries Caterserve,217510,Revenue,STC70603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Feb-2013,510.08,HOPWELLS LTD.,217390,Revenue,STC70412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,13-Feb-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC70952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,13-Feb-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC70953 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,13-Feb-2013,500.00,Redacted - Personal Data,709030,Revenue,STC70375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Conference Enrolment Fees,13-Feb-2013,3600.00,Trinity Chambers (Newcastle),220200,Revenue,STC72405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,13-Feb-2013,2050.00,Redacted - Personal Data,214410,Revenue,STC72000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,13-Feb-2013,2187.68,Redacted - Personal Data,214410,Revenue,STC72048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,13-Feb-2013,503.36,Redacted - Personal Data,213110,Revenue,STC70386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,13-Feb-2013,580.80,Redacted - Personal Data,213110,Revenue,STC70595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,13-Feb-2013,661.20,Redacted - Personal Data,213110,Revenue,STC70785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,13-Feb-2013,774.40,Redacted - Personal Data,213110,Revenue,STC70986 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,13-Feb-2013,826.62,NPOWER NORTHERN LTD,238500,Revenue,STC71086 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,13-Feb-2013,839.06,NPOWER NORTHERN LTD,238500,Revenue,STC71112 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,13-Feb-2013,1463.75,NPOWER NORTHERN LTD,238500,Revenue,STC71723 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,13-Feb-2013,1626.13,NPOWER NORTHERN LTD,238500,Revenue,STC71802 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,13-Feb-2013,2177.33,NPOWER NORTHERN LTD,238500,Revenue,STC72046 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,13-Feb-2013,3664.59,NPOWER NORTHERN LTD,238500,Revenue,STC72416 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,13-Feb-2013,4781.07,NPOWER NORTHERN LTD,238500,Revenue,STC72510 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,13-Feb-2013,5703.14,NPOWER NORTHERN LTD,238500,Revenue,STC72549 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,13-Feb-2013,10024.46,SOUTHERN ELECTRIC PLC,140040,Revenue,STC72706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Electricity Charges,13-Feb-2013,1820.65,NPOWER NORTHERN LTD,219100,Revenue,STC71906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Electricity Charges,13-Feb-2013,2177.33,NPOWER NORTHERN LTD,219100,Revenue,STC72045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Electricity Charges,13-Feb-2013,3446.78,NPOWER NORTHERN LTD,219100,Revenue,STC72387 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,13-Feb-2013,31540.00,Milburn Services Ltd,800008,Capital,STC72869 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Biddick Hall A,Enhancement HRA Capital - ST Homes,13-Feb-2013,3871.61,South Tyneside Homes,800085,Capital,STC72435 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Lincoln Rd Ph2,Enhancement HRA Capital - ST Homes,13-Feb-2013,17272.01,South Tyneside Homes,800100,Capital,STC72786 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Westmoreland Court-High Rise,Enhancement HRA Capital - ST Homes,13-Feb-2013,36153.52,South Tyneside Homes,800076,Capital,STC72884 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Internal Audit,External Audit Charges,13-Feb-2013,1667.00,MORGAN KAI LIMITED,230910,Revenue,STC71821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,13-Feb-2013,780.00,DNA Graphics,236030,Revenue,STC71003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,13-Feb-2013,20521.80,Places for People,221101,Revenue,STC72813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Furniture & Equipment - General,13-Feb-2013,5707.49,Argus Software (UK) Ltd,232300,Revenue,STC72550 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-FHM West Harton,Furniture & Equipment - General,13-Feb-2013,820.00,Newlife Cleaning Systems Ltd,707645,Revenue,STC71076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,13-Feb-2013,981.34,Groundwork South Tyneside & Newcastle,216180,Revenue,STC71356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,13-Feb-2013,981.34,Groundwork South Tyneside & Newcastle,216180,Revenue,STC71357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,13-Feb-2013,3922.00,Life Skills Central Ltd,216180,Revenue,STC72443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,13-Feb-2013,682.65,Redacted - Personal Data,213420,Revenue,STC70815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,13-Feb-2013,1407.02,M H Southern & Co Limited,235820,Revenue,STC71697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,13-Feb-2013,629.76,The Childcare People,235820,Revenue,STC70747 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Feb-2013,1680.01,DAWSON RENTALS SWEEPERS,227000,Revenue,STC71828 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Feb-2013,1680.01,DAWSON RENTALS SWEEPERS,227000,Revenue,STC71830 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Feb-2013,1680.01,DAWSON RENTALS SWEEPERS,227000,Revenue,STC71831 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Feb-2013,1680.01,DAWSON RENTALS SWEEPERS,227000,Revenue,STC71832 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Feb-2013,1680.01,DAWSON RENTALS SWEEPERS,227000,Revenue,STC71829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,13-Feb-2013,23641.55,Care UK Homecare,221101,Revenue,STC72834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,13-Feb-2013,13903.00,Care UK Homecare,221301,Revenue,STC72766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,13-Feb-2013,4129.70,Care UK Homecare,220511,Revenue,STC72464 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,13-Feb-2013,595.28,Redacted - Personal Data,710010,Revenue,STC70668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,13-Feb-2013,704.22,Askews Library Services Ltd,223170,Revenue,STC70873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,13-Feb-2013,846.93,Askews Library Services Ltd,223170,Revenue,STC71134 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,13-Feb-2013,1166.00,SIGNATURE LTD,236420,Revenue,STC71546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Efficiency,Other Government Grants,13-Feb-2013,68850.00,Age UK - South Tyneside,236250,Revenue,STC72923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,13-Feb-2013,600.00,Redacted - Personal Data,219470,Revenue,STC70674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,13-Feb-2013,600.00,SEMCO (NORTH EAST) LTD,232420,Revenue,STC70677 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,13-Feb-2013,615.00,Northeast Panels Limited,707440,Revenue,STC70705 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,13-Feb-2013,520.00,YCS Construction Limited,223560,Revenue,STC70437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-Feb-2013,944.80,Ring Ready 2007 Ltd,232860,Revenue,STC71323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,13-Feb-2013,1155.00,INSIGHT CERTIFICATION LTD,221520,Revenue,STC71537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,13-Feb-2013,800.00,Red Box Recorders,221520,Revenue,STC71030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,13-Feb-2013,3450.00,Tynetec Ltd,221520,Revenue,STC72389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,13-Feb-2013,27538.10,Huntleigh Healthcare,221430,Revenue,STC72853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Feb-2013,880.00,Sidhil Ltd,221420,Revenue,STC71178 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,13-Feb-2013,774.00,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC70985 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,13-Feb-2013,1632.51,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC71805 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Rent allowances,13-Feb-2013,2000.00,Redacted - Personal Data,701000,Revenue,STC71980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,13-Feb-2013,580.00,Redacted - Personal Data,213300,Revenue,STC70593 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Feb-2013,58475.78,ISS Facilty Services Landscape (Waterers),226830,Revenue,STC72915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Feb-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC70847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Feb-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC70848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Feb-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC71140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Feb-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC71141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Feb-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC72107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Feb-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC72108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,13-Feb-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC70423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,13-Feb-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC70424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC70455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC70456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC71477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC72142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC72143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,2754.60,South Tyneside Taxi Agency Limited,218930,Revenue,STC72203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Feb-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC72386 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Security of Assets/Alarms Maintenance,13-Feb-2013,1242.48,DELTA ONE SECURITY LTD,226770,Revenue,STC71587 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Servicing/Electric Testing of Equipment,13-Feb-2013,2361.69,OCE (UK) Ltd,236030,Revenue,STC72114 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,13-Feb-2013,1060.00,Redacted - Personal Data,230641,Revenue,STC71450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Subscriptions,13-Feb-2013,2619.65,BAAF REGISTERED CHARITY,213900,Revenue,STC72172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Feb-2013,7433.98,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72639 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,13-Feb-2013,1600.00,Owen Pugh & Co Ltd,227630,Revenue,STC71791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Support Service,Travel & Subsistence Expenses,13-Feb-2013,788.52,Places for People,212500,Revenue,STC71012 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,13-Feb-2013,-5703.15,NPOWER NORTHERN LTD,227670,Revenue,STC70066 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,13-Feb-2013,-5641.15,NPOWER NORTHERN LTD,227670,Revenue,STC70067 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,13-Feb-2013,-4781.08,NPOWER NORTHERN LTD,227670,Revenue,STC70072 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,13-Feb-2013,-3664.60,NPOWER NORTHERN LTD,227670,Revenue,STC70079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,13-Feb-2013,582.30,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC70604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Feb-2013,31245.88,Witherslack Group,213700,Revenue,STC72867 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14-Feb-2013,505.00,Ring Ready 2007 Ltd,820004,Capital,STC70395 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14-Feb-2013,910.00,Ring Ready 2007 Ltd,820004,Capital,STC71280 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,14-Feb-2013,35666.57,BRIMS CONSTRUCTION LTD,827022,Capital,STC72882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,14-Feb-2013,1813.39,JW Rae Baker & Confectioner,217535,Revenue,STC71903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Finance & Administration -C&YP,Computer Equipment and Hardware,14-Feb-2013,1947.50,PURCHASE POWER,218160,Revenue,STC71958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,14-Feb-2013,4871.00,Redacted - Personal Data,213110,Revenue,STC72513 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,-7551.24,EDF ENERGY,238500,Revenue,STC70059 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,-6499.19,EDF ENERGY,238500,Revenue,STC70061 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,-4848.57,EDF ENERGY,238500,Revenue,STC70071 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,-4218.15,EDF ENERGY,238500,Revenue,STC70076 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,963.81,EDF ENERGY,238500,Revenue,STC71343 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,999.15,EDF ENERGY,238500,Revenue,STC71390 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,1054.28,EDF ENERGY,238500,Revenue,STC71441 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,1107.99,EDF ENERGY,238500,Revenue,STC71493 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,1255.32,EDF ENERGY,238500,Revenue,STC71599 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,1528.40,EDF ENERGY,238500,Revenue,STC71757 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,1743.94,EDF ENERGY,238500,Revenue,STC71866 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,1792.21,EDF ENERGY,238500,Revenue,STC71888 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,2093.43,EDF ENERGY,238500,Revenue,STC72018 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,2110.00,EDF ENERGY,238500,Revenue,STC72025 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,2276.19,EDF ENERGY,238500,Revenue,STC72084 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,2396.88,EDF ENERGY,238500,Revenue,STC72121 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,2419.32,EDF ENERGY,238500,Revenue,STC72128 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,2563.51,EDF ENERGY,238500,Revenue,STC72163 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,2572.26,EDF ENERGY,238500,Revenue,STC72164 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,2987.33,EDF ENERGY,238500,Revenue,STC72258 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,3020.24,EDF ENERGY,238500,Revenue,STC72276 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,3152.38,EDF ENERGY,238500,Revenue,STC72318 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,3373.10,EDF ENERGY,238500,Revenue,STC72377 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,3743.48,EDF ENERGY,238500,Revenue,STC72427 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,4002.18,EDF ENERGY,238500,Revenue,STC72452 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,4608.20,EDF ENERGY,238500,Revenue,STC72498 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,4624.12,EDF ENERGY,238500,Revenue,STC72499 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,6184.42,EDF ENERGY,238500,Revenue,STC72573 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,6408.36,EDF ENERGY,238500,Revenue,STC72585 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,6777.05,EDF ENERGY,238500,Revenue,STC72610 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,7117.06,EDF ENERGY,238500,Revenue,STC72626 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,7194.44,EDF ENERGY,238500,Revenue,STC72631 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,7275.25,EDF ENERGY,238500,Revenue,STC72633 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,9636.45,EDF ENERGY,238500,Revenue,STC72691 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,13179.09,EDF ENERGY,238500,Revenue,STC72750 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,14394.98,EDF ENERGY,238500,Revenue,STC72768 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,25640.26,EDF ENERGY,238500,Revenue,STC72842 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,14-Feb-2013,87128.58,EDF ENERGY,238500,Revenue,STC72940 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,14-Feb-2013,4680.00,Milburn Services Ltd,800008,Capital,STC72500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Clasper Court,Fixtures & Fittings,14-Feb-2013,4166.67,Aban Developments Ltd,220400,Revenue,STC72467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Furniture & Equipment - General,14-Feb-2013,1635.00,JENSEN CONSTRUCTION LTD,210660,Revenue,STC71806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,14-Feb-2013,6643.92,PP Training LTD,216191,Revenue,STC72598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,14-Feb-2013,1575.67,CITY OF SUNDERLAND COLLEGE,216150,Revenue,STC71776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,14-Feb-2013,20211.68,SPRINGBOARD SUNDERLAND,216180,Revenue,STC72808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,14-Feb-2013,1589.16,The Childcare People,216000,Revenue,STC71786 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,14-Feb-2013,857.62,Willowcrete Manufacturing Co Ltd,707620,Revenue,STC71147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,14-Feb-2013,529.26,ULVERSCROFT LARGE PRINT BOOKS LTD,223170,Revenue,STC70459 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Other Energy Expenses,14-Feb-2013,3439.92,Switch 2 Energy Solutions Ltd,708330,Revenue,STC72384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",English Second Language Service,Other Service Contracts & Supplies,14-Feb-2013,4278.00,Harton Technology College,211400,Revenue,STC72472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Central Home Care Team,Postage Expenses,14-Feb-2013,500.00,Neopost Limited,220380,Revenue,STC70356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,14-Feb-2013,1110.00,CLEAN IT UK,232810,Revenue,STC71495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Town Hall,Property Reactive / General Repairs,14-Feb-2013,7975.00,SPRINGS ROOFING LTD,232520,Revenue,STC72651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Property Reactive / General Repairs,14-Feb-2013,674.40,Ring Ready 2007 Ltd,223880,Revenue,STC70806 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,14-Feb-2013,869.13,Ring Ready 2007 Ltd,232850,Revenue,STC71162 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Feb-2013,525.78,YCS Construction Limited,232860,Revenue,STC70447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,14-Feb-2013,970.18,Tynetec Ltd,221520,Revenue,STC71350 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,14-Feb-2013,10548.00,Redacted - Personal Data,237020,Revenue,STC72718 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,14-Feb-2013,5257.48,ISS Facilty Services Landscape (Waterers),226830,Revenue,STC72538 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,14-Feb-2013,6389.70,ISS Facilty Services Landscape (Waterers),226830,Revenue,STC72584 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,14-Feb-2013,11870.11,ISS Facilty Services Landscape (Waterers),226830,Revenue,STC72741 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,14-Feb-2013,14871.66,ISS Facilty Services Landscape (Waterers),226830,Revenue,STC72773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Feb-2013,3448.98,YCS Construction Limited,232870,Revenue,STC72388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,558.52,MENCAP,220511,Revenue,STC70523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,558.52,MENCAP,220511,Revenue,STC70524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,558.52,MENCAP,220511,Revenue,STC70525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,558.52,MENCAP,220511,Revenue,STC70526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,558.52,MENCAP,220511,Revenue,STC70527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,558.52,MENCAP,220511,Revenue,STC70528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1078.00,MENCAP,220511,Revenue,STC71464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1078.00,MENCAP,220511,Revenue,STC71465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1078.00,MENCAP,220511,Revenue,STC71466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1078.00,MENCAP,220511,Revenue,STC71467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1078.00,MENCAP,220511,Revenue,STC71468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1078.00,MENCAP,220511,Revenue,STC71469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1660.48,MENCAP,220511,Revenue,STC71819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1733.52,MENCAP,220511,Revenue,STC71855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1733.52,MENCAP,220511,Revenue,STC71856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1733.52,MENCAP,220511,Revenue,STC71857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1733.52,MENCAP,220511,Revenue,STC71858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1733.52,MENCAP,220511,Revenue,STC71859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1816.52,MENCAP,220511,Revenue,STC71905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1925.00,MENCAP,220511,Revenue,STC71944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1925.00,MENCAP,220511,Revenue,STC71945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1925.00,MENCAP,220511,Revenue,STC71946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1925.00,MENCAP,220511,Revenue,STC71947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,1925.00,MENCAP,220511,Revenue,STC71948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2067.00,MENCAP,220511,Revenue,STC72006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2075.00,MENCAP,220511,Revenue,STC72008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2075.00,MENCAP,220511,Revenue,STC72009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2075.00,MENCAP,220511,Revenue,STC72010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2075.00,MENCAP,220511,Revenue,STC72011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2131.52,MENCAP,220511,Revenue,STC72028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2131.52,MENCAP,220511,Revenue,STC72029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2137.48,MENCAP,220511,Revenue,STC72031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2275.00,MENCAP,220511,Revenue,STC72082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2275.00,MENCAP,220511,Revenue,STC72083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2375.00,MENCAP,220511,Revenue,STC72117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2375.00,MENCAP,220511,Revenue,STC72118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2579.52,MENCAP,220511,Revenue,STC72165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2625.00,MENCAP,220511,Revenue,STC72175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,2625.00,MENCAP,220511,Revenue,STC72176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,3710.00,MENCAP,220511,Revenue,STC72421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,3710.00,MENCAP,220511,Revenue,STC72422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,3710.00,MENCAP,220511,Revenue,STC72423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,3710.00,MENCAP,220511,Revenue,STC72424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,3710.00,MENCAP,220511,Revenue,STC72425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Feb-2013,5250.00,MENCAP,220511,Revenue,STC72537 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2013,562.96,Thompsons of Prudhoe Ltd,227630,Revenue,STC70547 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2013,857.56,Thompsons of Prudhoe Ltd,227630,Revenue,STC71146 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2013,1253.25,Thompsons of Prudhoe Ltd,227630,Revenue,STC71595 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2013,1300.36,Thompsons of Prudhoe Ltd,227630,Revenue,STC71632 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,14-Feb-2013,1335.92,Brett Fuels Limited,227000,Revenue,STC71657 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,14-Feb-2013,21626.19,Brett Fuels Limited,227000,Revenue,STC72823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-2013,1125.00,Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC71516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-2013,1500.00,Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC71746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-2013,1643.00,Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC71810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-2013,1889.00,Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC71929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-2013,3875.00,Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC72436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-2013,5225.25,Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC72534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-2013,5778.00,Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC72554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-2013,5892.00,Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC72559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-2013,6762.00,Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC72609 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – McIntyre Hall,Capital Enhancement Costs,15-Feb-2013,1428.00,KONE PLC,800018,Capital,STC71706 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – McIntyre Hall,Capital Enhancement Costs,15-Feb-2013,46172.00,KONE PLC,800018,Capital,STC72900 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,15-Feb-2013,712.76,Gentoo Group Ltd,820004,Capital,STC70880 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,15-Feb-2013,789.80,Gentoo Group Ltd,820004,Capital,STC71016 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,15-Feb-2013,963.00,Gentoo Group Ltd,820004,Capital,STC71342 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,15-Feb-2013,4700.00,Redacted - Personal Data,828504,Capital,STC72503 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Sundry Costs,15-Feb-2013,3886.48,Nixon Hire,820033,Capital,STC72437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,15-Feb-2013,775.29,AUTOBAR UK LIMITED,217540,Revenue,STC70996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,15-Feb-2013,504.53,HOPWELLS LTD.,217425,Revenue,STC70392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Park View Kitchen,Catering Provisions,15-Feb-2013,653.95,Freeman Catering Butchers,217554,Revenue,STC70775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Client Travel & Subsistence,15-Feb-2013,8539.56,Durham County Council,213420,Revenue,STC72666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,15-Feb-2013,500.00,CD Passenger Services,213410,Revenue,STC70354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,15-Feb-2013,-1123.92,THE TRAVEL BUREAU,213410,Revenue,STC70195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,15-Feb-2013,1171.92,THE TRAVEL BUREAU,213410,Revenue,STC71556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,15-Feb-2013,14546.88,Redacted - Personal Data,213110,Revenue,STC72770 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,-1548.68,EDF ENERGY,238500,Revenue,STC70153 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,-1318.54,EDF ENERGY,238500,Revenue,STC70170 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,-780.53,EDF ENERGY,238500,Revenue,STC70284 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,567.25,EDF ENERGY,238500,Revenue,STC70565 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,962.90,EDF ENERGY,238500,Revenue,STC71341 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,973.66,EDF ENERGY,238500,Revenue,STC71351 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,992.30,EDF ENERGY,238500,Revenue,STC71383 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,1325.90,EDF ENERGY,238500,Revenue,STC71653 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,1347.11,EDF ENERGY,238500,Revenue,STC71660 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,1576.29,EDF ENERGY,238500,Revenue,STC71778 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,1926.96,EDF ENERGY,238500,Revenue,STC71951 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,2525.21,EDF ENERGY,238500,Revenue,STC72149 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,3363.91,EDF ENERGY,238500,Revenue,STC72372 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,3953.31,EDF ENERGY,238500,Revenue,STC72445 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,4461.94,EDF ENERGY,238500,Revenue,STC72489 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,6436.90,EDF ENERGY,238500,Revenue,STC72588 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,6712.49,EDF ENERGY,238500,Revenue,STC72606 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,6929.54,EDF ENERGY,238500,Revenue,STC72619 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,11774.37,EDF ENERGY,238500,Revenue,STC72738 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,15664.53,EDF ENERGY,238500,Revenue,STC72779 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,15-Feb-2013,87114.56,EDF ENERGY,238500,Revenue,STC72939 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Domestic Violence,Funding Contributions -Primary Care Trust Gen,15-Feb-2013,1643.20,JNE Marketing Limited,227940,Revenue,STC71811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Feb-2013,552.00,Nottingham Rehab Supplies,221420,Revenue,STC70518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Feb-2013,828.30,Nottingham Rehab Supplies,221420,Revenue,STC71091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Feb-2013,1058.46,Nottingham Rehab Supplies,221420,Revenue,STC71446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Feb-2013,1982.98,Nottingham Rehab Supplies,221420,Revenue,STC71970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Feb-2013,4750.00,Nottingham Rehab Supplies,221420,Revenue,STC72506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Furniture & Equipment - General,15-Feb-2013,1210.00,Nixon Hire,235300,Revenue,STC71577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Furniture & Equipment - General,15-Feb-2013,1253.64,Nixon Hire,235300,Revenue,STC71596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Furniture & Equipment - General,15-Feb-2013,1888.80,Nixon Hire,235300,Revenue,STC71928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Furniture & Equipment - General,15-Feb-2013,3216.40,Nixon Hire,235300,Revenue,STC72330 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PVTE Landlord Accrual NRF,Furniture & Equipment - General,15-Feb-2013,500.00,Redacted - Personal Data,236210,Revenue,STC70374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,15-Feb-2013,3744.33,CITY OF SUNDERLAND COLLEGE,216170,Revenue,STC72428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,15-Feb-2013,5868.00,CITY OF SUNDERLAND COLLEGE,216170,Revenue,STC72556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,15-Feb-2013,1489.67,CITY OF SUNDERLAND COLLEGE,216150,Revenue,STC71740 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,15-Feb-2013,2652.00,MENCAP,700200,Revenue,STC72182 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15-Feb-2013,508.00,AVOR GARAGES (NORTH EAST )LTD,227000,Revenue,STC70403 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15-Feb-2013,508.00,AVOR GARAGES (NORTH EAST )LTD,227000,Revenue,STC70404 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15-Feb-2013,508.00,AVOR GARAGES (NORTH EAST )LTD,227000,Revenue,STC70405 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15-Feb-2013,508.00,AVOR GARAGES (NORTH EAST )LTD,227000,Revenue,STC70406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,15-Feb-2013,612.50,Durham County Cricket Club,210352,Revenue,STC70695 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,15-Feb-2013,1081.48,Redacted - Personal Data,710010,Revenue,STC71472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,15-Feb-2013,597.73,Askews Library Services Ltd,223170,Revenue,STC70669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,15-Feb-2013,687.43,Askews Library Services Ltd,223170,Revenue,STC70819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,15-Feb-2013,928.31,Askews Library Services Ltd,223170,Revenue,STC71302 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,15-Feb-2013,3575.00,Blu-media Ltd,236000,Revenue,STC72401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Other Service Contracts & Supplies,15-Feb-2013,743.66,Advanced Renewable Power Ltd,235950,Revenue,STC70930 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Other Service Contracts & Supplies,15-Feb-2013,1000.00,Bridges Your Community Bank,236870,Revenue,STC71397 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Other Service Contracts & Supplies,15-Feb-2013,3500.00,Windmill Sustainable Business Solutions Limited,235820,Revenue,STC72393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,15-Feb-2013,2025.00,GRANVILLE LODGE,213100,Revenue,STC71990 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Purchase of Stock Items,15-Feb-2013,721.50,Johnston Sweepers Limited,226880,Revenue,STC70890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Feb-2013,1598.00,Nottingham Rehab Supplies,221420,Revenue,STC71789 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Staff Training,15-Feb-2013,-675.00,RM Education plc,240102,Revenue,STC70304 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Staff Training,15-Feb-2013,2250.00,RM Education plc,240102,Revenue,STC72072 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,15-Feb-2013,694.64,Tyne & Wear LGV,230641,Revenue,STC70855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Feb-2013,986.04,Saint John of God Care Services,220511,Revenue,STC71375 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Feb-2013,"£57,946.35",N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,15-Feb-2013,633.54,Allstar Business Solutions Ltd,227000,Revenue,STC70753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Feb-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC72459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Feb-2013,6428.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Feb-2013,6642.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-Feb-2013,-14520.00,ACTIVE ARK,213700,Revenue,STC70047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-Feb-2013,18060.00,ACTIVE ARK,213700,Revenue,STC72791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-Feb-2013,18060.00,ACTIVE ARK,213700,Revenue,STC72792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,15-Feb-2013,6446.04,UNITED RESPONSE,220511,Revenue,STC72589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,15-Feb-2013,26090.24,UNITED RESPONSE,220511,Revenue,STC72845 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,18-Feb-2013,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC72155 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Building Schools for the Future Development,Capital Equipment Purchases,18-Feb-2013,750.00,4Projects Limited,810509,Capital,STC70939 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Feb-2013,1485.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC71738 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Feb-2013,2294.00,Easibathe and Easiaccess Solutions,819000,Capital,STC72088 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Feb-2013,2905.00,Handicare (Freelift) Ltd,819000,Capital,STC72236 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Feb-2013,3070.00,J Hoggarth Heating Engineer,819000,Capital,STC72283 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Sundry Costs,18-Feb-2013,4005.34,Nixon Hire,820033,Capital,STC72453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Primary School Kitchen,Catering Provisions,18-Feb-2013,2196.68,Chicken Joes,217530,Revenue,STC72051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Park View Kitchen,Catering Provisions,18-Feb-2013,1462.59,Lowries Caterserve,217554,Revenue,STC71722 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Pay Advances,18-Feb-2013,1551.85,South Tyneside Homes,999999,Balance Sheet,STC71764 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,18-Feb-2013,776.75,EDF ENERGY,238500,Revenue,STC70997 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,18-Feb-2013,2453.08,EDF ENERGY,238500,Revenue,STC72136 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,18-Feb-2013,2589.98,EDF ENERGY,238500,Revenue,STC72169 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,18-Feb-2013,2633.35,EDF ENERGY,238500,Revenue,STC72178 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,18-Feb-2013,3192.65,EDF ENERGY,238500,Revenue,STC72326 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,18-Feb-2013,6532.15,EDF ENERGY,238500,Revenue,STC72595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,18-Feb-2013,-1983.87,Action for Children Services Ltd,213900,Revenue,STC70122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Brinkburn Comprhensive School Pool,Furniture & Equipment - General,18-Feb-2013,843.70,Brenntag UK Group Ltd aka Albion Chemicals Ltd,223920,Revenue,STC71123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Feb-2013,1266.10,Care-Ability,221420,Revenue,STC71608 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Furniture & Equipment - General,18-Feb-2013,881.00,Nixon Hire,235300,Revenue,STC71179 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,18-Feb-2013,13358.81,Newcastle City Council,701000,Revenue,STC72758 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,18-Feb-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC70617 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,18-Feb-2013,665.00,Owen Pugh & Co Ltd,230350,Revenue,STC70788 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,18-Feb-2013,2670.00,Owen Pugh & Co Ltd,230350,Revenue,STC72187 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,18-Feb-2013,3155.00,Owen Pugh & Co Ltd,230350,Revenue,STC72319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,18-Feb-2013,500.00,Kay Care Services Ltd,220511,Revenue,STC70357 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,18-Feb-2013,1073.03,Redacted - Personal Data,710010,Revenue,STC71462 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,18-Feb-2013,580.80,Redacted - Personal Data,237020,Revenue,STC70598 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,18-Feb-2013,580.80,Redacted - Personal Data,237020,Revenue,STC70599 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,18-Feb-2013,1064.80,Redacted - Personal Data,237020,Revenue,STC71455 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Feb-2013,1123.67,NR - BELLWAY HOMES LTD124382,999999,Balance Sheet,STC71512 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Feb-2013,2046.88,NR - BLOCKBUSTER ENTERTAINMENT LTD108007,999999,Balance Sheet,STC71999 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Feb-2013,3592.00,NR - NORTH EUROPEAN MARINE SERVICES LIMITED123259,999999,Balance Sheet,STC72403 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Feb-2013,2342.80,NR - SPRINGS SANCTUARY SPA (SOUTH SHIELDS) LT110204,999999,Balance Sheet,STC72104 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Feb-2013,676.29,Redacted - Personal Data,999999,Balance Sheet,STC70807 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Feb-2013,1517.25,Redacted - Personal Data,999999,Balance Sheet,STC71751 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Feb-2013,6691.84,Redacted - Personal Data,999999,Balance Sheet,STC72601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,18-Feb-2013,2500.00,VISITBRITAIN,236000,Revenue,STC72145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,18-Feb-2013,3078.90,Police & Crime Commissioner for Northumbria,219220,Revenue,STC72284 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,18-Feb-2013,535.00,Milburn Services Ltd,707530,Revenue,STC70476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,18-Feb-2013,558.80,COOLBREEZE LTD,232810,Revenue,STC70530 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,18-Feb-2013,512.50,COOLBREEZE LTD,221570,Revenue,STC70416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,18-Feb-2013,726.25,COOLBREEZE LTD,222920,Revenue,STC70901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Feb-2013,1154.10,Care-Ability,221420,Revenue,STC71536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Feb-2013,2009.00,Care-Ability,221420,Revenue,STC71983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Disability Housing Team,Purchase of Stock Items,18-Feb-2013,-2558.16,Handicare (Freelift) Ltd,221390,Revenue,STC70098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Disability Housing Team,Purchase of Stock Items,18-Feb-2013,2558.16,Handicare (Freelift) Ltd,221390,Revenue,STC72159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,18-Feb-2013,1678.72,The Riverside Group Limited,220511,Revenue,STC71827 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Feb-2013,721.00,COOLBREEZE LTD,232870,Revenue,STC70889 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,18-Feb-2013,625.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC70735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,3232.99,Action for Children Services Ltd,213500,Revenue,STC72356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC71068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC71069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC71070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC71071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC71072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC71073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC71074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC71187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71269 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,19-Feb-2013,25070.81,COMENSURA LTD,238650,Revenue,STC72839 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,19-Feb-2013,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC72156 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – Farding Lake,Capital Enhancement Costs,19-Feb-2013,6388.80,KONE PLC,800017,Capital,STC72583 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – Farding Lake,Capital Enhancement Costs,19-Feb-2013,19166.40,KONE PLC,800017,Capital,STC72801 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – Farding Lake,Capital Enhancement Costs,19-Feb-2013,20000.00,KONE PLC,800017,Capital,STC72806 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – Farding Lake,Capital Enhancement Costs,19-Feb-2013,38332.80,KONE PLC,800017,Capital,STC72886 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,19-Feb-2013,1915.75,Ring Ready 2007 Ltd,820009,Capital,STC71941 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Landreth House Alterations,Capital Enhancement Costs,19-Feb-2013,755.00,ADVANCED CLEANING & MAINTENANCE LTD,820056,Capital,STC70947 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,19-Feb-2013,41895.00,JENSEN CONSTRUCTION LTD,829502,Capital,STC72892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus ,Catering Provisions,19-Feb-2013,682.63,HOPWELLS LTD.,217355,Revenue,STC70814 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,19-Feb-2013,3027.01,Roberts Jackson Solicitors,999500,Balance Sheet,STC72277 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Feb-2013,1960.00,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC71964 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Feb-2013,1458.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC71720 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,South Shields School,Delegated Schools Budget - Council Fund,19-Feb-2013,59956.00,South Shields Community School,146060,Revenue,STC72916 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,19-Feb-2013,500.00,JDM (DIAMONDMASTERS) LTD,227610,Revenue,STC70373 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,19-Feb-2013,76686.90,Newcastle City Council,701000,Revenue,STC72931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,19-Feb-2013,1058.86,Market Health Spa,235820,Revenue,STC71448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telehealth,Health and Safety,19-Feb-2013,13350.00,Tynetec Ltd,221521,Revenue,STC72756 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Feb-2013,520.00,TRANS LINC LTD,227000,Revenue,STC70438 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Feb-2013,670.00,TRANS LINC LTD,227000,Revenue,STC70798 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Feb-2013,739.94,TRANS LINC LTD,227000,Revenue,STC70922 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Feb-2013,747.00,TRANS LINC LTD,227000,Revenue,STC70932 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Feb-2013,825.00,TRANS LINC LTD,227000,Revenue,STC71082 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Feb-2013,825.00,TRANS LINC LTD,227000,Revenue,STC71083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,19-Feb-2013,829.00,Stanley Travel,219100,Revenue,STC71093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,19-Feb-2013,829.00,Stanley Travel,219100,Revenue,STC71094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,19-Feb-2013,1401.36,YOUTH JUSTICE BOARD,213420,Revenue,STC71691 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,19-Feb-2013,646.90,Supplies Team,231320,Revenue,STC70765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Printing & Stationery Consumables,19-Feb-2013,517.00,Neopost Finance Limited,221130,Revenue,STC70428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Akenshawburn Activities Centre,Property Planned Maintenance,19-Feb-2013,880.00,Kablefree Systems Ltd,219130,Revenue,STC71177 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,19-Feb-2013,615.00,Northeast Panels Limited,707440,Revenue,STC70706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,19-Feb-2013,2900.00,SPRINGS ROOFING LTD,232450,Revenue,STC72235 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,19-Feb-2013,659.41,SMT Interiors Ltd,232840,Revenue,STC70781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,19-Feb-2013,693.75,THE PIPE SURGEON,232510,Revenue,STC70853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Feb-2013,862.30,Care-Ability,221420,Revenue,STC71151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Feb-2013,1428.50,Care-Ability,221420,Revenue,STC71707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Feb-2013,1428.50,Care-Ability,221420,Revenue,STC71708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Feb-2013,1365.00,Prism Medical UK (Westholme Division),221420,Revenue,STC71668 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Feb-2013,709.53,Garden Lane Garage,227030,Revenue,STC70878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,19-Feb-2013,2276.80,Ring Ready 2007 Ltd,232870,Revenue,STC72085 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Feb-2013,3886.88,South Tyneside Homes,999999,Balance Sheet,STC72438 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,2839.92,South Tyneside Homes,999700,Balance Sheet,STC72227 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,11670.00,South Tyneside Homes,999700,Balance Sheet,STC72736 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,13304.81,South Tyneside Homes,999700,Balance Sheet,STC72754 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,18360.52,South Tyneside Homes,999700,Balance Sheet,STC72795 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,21326.41,South Tyneside Homes,999700,Balance Sheet,STC72819 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,26916.59,South Tyneside Homes,999700,Balance Sheet,STC72848 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,38188.01,South Tyneside Homes,999700,Balance Sheet,STC72885 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,44208.46,South Tyneside Homes,999700,Balance Sheet,STC72896 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,70565.59,South Tyneside Homes,999700,Balance Sheet,STC72926 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,84403.90,South Tyneside Homes,999700,Balance Sheet,STC72936 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,111683.59,South Tyneside Homes,999700,Balance Sheet,STC72946 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,173434.37,South Tyneside Homes,999700,Balance Sheet,STC72950 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2013,242427.12,South Tyneside Homes,999700,Balance Sheet,STC72956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,19-Feb-2013,8000.00,University of Sunderland,210352,Revenue,STC72652 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,19-Feb-2013,914.00,Tyne & Wear LGV,230641,Revenue,STC71288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Feb-2013,5317.93,Core Assets Fostering Limited,213500,Revenue,STC72540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Feb-2013,5887.71,Core Assets Fostering Limited,213500,Revenue,STC72558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Feb-2013,5142.90,Advanced Childcare,213700,Revenue,STC72529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Feb-2013,6219.60,Interact Care Ltd,213700,Revenue,STC72577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Feb-2013,620.00,Northumberland County Council,213700,Revenue,STC70717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Feb-2013,3146.36,Northumberland County Council,213700,Revenue,STC72317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Feb-2013,25377.76,Pear Tree Projects Ltd,213700,Revenue,STC72840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Feb-2013,28096.80,Pear Tree Projects Ltd,213700,Revenue,STC72856 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DECC Demonstrator Project,Capital Advisors & Consultants Fees,20-Feb-2013,69641.28,South Tyneside Homes,828008,Capital,STC72924 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Footpath Infrastructure Improvements,Capital Construction Costs,20-Feb-2013,11155.30,Greenblue Urban Limited,854300,Capital,STC72727 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,20-Feb-2013,967.98,DELTA ONE SECURITY LTD,810502,Capital,STC71347 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,20-Feb-2013,2174.56,YCS Construction Limited,827002,Capital,STC72044 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Enhancement Costs,20-Feb-2013,7140.17,P F Burridge,820033,Capital,STC72629 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Enhancement Costs,20-Feb-2013,1158.35,Sitex Orbis Ltd,828502,Capital,STC71541 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Jarrow Swimming Pool,Capital Equipment Purchases,20-Feb-2013,563.14,J P LENNARD LIMITED,814000,Capital,STC70548 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Feb-2013,3535.00,Easibathe and Easiaccess Solutions,819000,Capital,STC72397 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,CAF Environment East Shields & Whitburn,Capital Sundry Costs,20-Feb-2013,1000.00,Westoe Crown Primary - Friends of Westoe,827502,Capital,STC71398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-Feb-2013,640.07,HOPWELLS LTD.,217535,Revenue,STC70759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-Feb-2013,1389.10,Pasta King (UK) Ltd,217535,Revenue,STC71681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,20-Feb-2013,719.59,Lowries Caterserve,217510,Revenue,STC70887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Perth Green House,Cleaning Expenses,20-Feb-2013,714.70,Arrow County Supplies,220450,Revenue,STC70881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,20-Feb-2013,793.87,Seahaven Rest Home,221101,Revenue,STC71019 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,20-Feb-2013,500.00,Redacted - Personal Data,709030,Revenue,STC70376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Welfare Rights Service,Creditors ST Credit Union,20-Feb-2013,520.00,South Tyneside Credit Union,222210,Revenue,STC70435 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,20-Feb-2013,740.00,AMS (NORTH EAST) LTD,800008,Capital,STC70923 Â鶹ÊÓƵ,00CL,Housing Capital,Riverside HIP,Enhancement HRA Capital - ST Homes,20-Feb-2013,6003.42,H N STOREY LTD,800058,Capital,STC72566 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Banking & Cash Collection,External Audit Charges,20-Feb-2013,20223.30,PRICE WATERHOUSE COOPERS,237040,Revenue,STC72810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE Junior School Kitchen,Furniture & Equipment - General,20-Feb-2013,551.99,Nisbets,217325,Revenue,STC70517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,20-Feb-2013,1472.00,Nottingham Rehab Supplies,221420,Revenue,STC71732 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,20-Feb-2013,1389.20,FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC71682 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Graffiti Removal,Furniture & Equipment - General,20-Feb-2013,958.50,GRAFFITI REMOVAL LTD,226910,Revenue,STC71336 Â鶹ÊÓƵ,00CL,Housing Revenue Account,lento Marsden,Furniture & Equipment - General,20-Feb-2013,502.00,HARKERS REMOVERS AND STORERS LTD,707651,Revenue,STC70382 Â鶹ÊÓƵ,00CL,Housing Revenue Account,lento Marsden,Furniture & Equipment - General,20-Feb-2013,650.00,HARKERS REMOVERS AND STORERS LTD,707651,Revenue,STC70769 Â鶹ÊÓƵ,00CL,Housing Revenue Account,lento Marsden,Furniture & Equipment - General,20-Feb-2013,728.00,HARKERS REMOVERS AND STORERS LTD,707651,Revenue,STC70903 Â鶹ÊÓƵ,00CL,Housing Revenue Account,lento Marsden,Furniture & Equipment - General,20-Feb-2013,1300.00,HARKERS REMOVERS AND STORERS LTD,707651,Revenue,STC71628 Â鶹ÊÓƵ,00CL,Housing Revenue Account,lento Marsden,Furniture & Equipment - General,20-Feb-2013,1300.00,HARKERS REMOVERS AND STORERS LTD,707651,Revenue,STC71629 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,20-Feb-2013,4500.00,FOCAST,227990,Revenue,STC72493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,20-Feb-2013,2643.02,AquaFlame,235820,Revenue,STC72179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telehealth,Health and Safety,20-Feb-2013,-13340.00,Tynetec Ltd,221521,Revenue,STC70049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telehealth,Health and Safety,20-Feb-2013,13340.00,Tynetec Ltd,221521,Revenue,STC72755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telehealth,Health and Safety,20-Feb-2013,13350.00,Tynetec Ltd,221521,Revenue,STC72757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,20-Feb-2013,2010.30,Care UK Homecare,221101,Revenue,STC71984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,20-Feb-2013,54366.90,Sunderland Home Care Associates,221101,Revenue,STC72912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,20-Feb-2013,877.00,Care UK Homecare,220511,Revenue,STC71172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,20-Feb-2013,4377.00,Care UK Homecare,220511,Revenue,STC72482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,20-Feb-2013,500.00,Kay Care Services Ltd,220511,Revenue,STC70358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Legal Advisors,20-Feb-2013,1351.80,John Henderson & Sons,213900,Revenue,STC71664 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,20-Feb-2013,3900.00,Dere Street Barristers,231100,Revenue,STC72440 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,20-Feb-2013,3801.00,Pinsent Masons LLP,231100,Revenue,STC72432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Elderly Support Services,Mortuary Services,20-Feb-2013,1001.00,Dignity Funerals Ltd,220040,Revenue,STC71399 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,20-Feb-2013,21787.30,Glendale Managed Services Ltd,226840,Revenue,STC72825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,20-Feb-2013,2720.78,BAUER RADIO LTD,236000,Revenue,STC72198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Feb-2013,3760.05,CARE UK,221101,Revenue,STC72430 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,20-Feb-2013,2172.00,Trafficmaster Ltd,227000,Revenue,STC72042 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,20-Feb-2013,2244.00,Trafficmaster Ltd,227000,Revenue,STC72070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Other Service Contracts & Supplies,20-Feb-2013,2618.16,Performance Horizon Group Ltd,235950,Revenue,STC72171 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Other Statutory Fees & Charges,20-Feb-2013,835.00,KEEP BRITAIN TIDY,223830,Revenue,STC71104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,20-Feb-2013,670.00,WINDOOR SERVICES,232820,Revenue,STC70799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,20-Feb-2013,707.00,WINDOOR SERVICES,232820,Revenue,STC70876 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,20-Feb-2013,815.14,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC71064 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,20-Feb-2013,832.00,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC71097 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,20-Feb-2013,832.00,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC71098 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,20-Feb-2013,1025.14,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC71419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-Feb-2013,1401.00,Care-Ability,221420,Revenue,STC71690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-Feb-2013,7853.00,Care-Ability,221420,Revenue,STC72648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-Feb-2013,525.00,Nottingham Rehab Supplies,221420,Revenue,STC70446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Bar,Resaleable Items,20-Feb-2013,-923.09,HEINEKEN UK LTD,224050,Revenue,STC70244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Bar,Resaleable Items,20-Feb-2013,1939.32,HEINEKEN UK LTD,224050,Revenue,STC71955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,20-Feb-2013,2020.31,Barchester - Bedewell Grange Care Home,221101,Revenue,STC71987 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,20-Feb-2013,63289.63,Glendale Managed Services Ltd,226830,Revenue,STC72920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,20-Feb-2013,4330.00,NE & C Windows & Doors Ltd,232870,Revenue,STC72476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Servicing/Electric Testing of Equipment,20-Feb-2013,2268.41,OCE (UK) Ltd,236030,Revenue,STC72078 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Feb-2013,5173.15,South Tyneside Homes,999999,Balance Sheet,STC72531 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Feb-2013,8290.21,South Tyneside Homes,999999,Balance Sheet,STC72658 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Feb-2013,1689.24,South Tyneside Homes,999700,Balance Sheet,STC71838 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Feb-2013,2106.16,South Tyneside Homes,999700,Balance Sheet,STC72024 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Feb-2013,22784.84,South Tyneside Homes,999700,Balance Sheet,STC72829 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Feb-2013,31401.72,South Tyneside Homes,999700,Balance Sheet,STC72868 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Feb-2013,52775.77,South Tyneside Homes,999700,Balance Sheet,STC72910 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Feb-2013,94660.29,South Tyneside Homes,999700,Balance Sheet,STC72941 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Feb-2013,95080.14,South Tyneside Homes,999700,Balance Sheet,STC72942 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Toner Avenue Primary,Staff Advertising,20-Feb-2013,2832.00,TSL EDUCATION LTD,120830,Revenue,STC72224 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,20-Feb-2013,550.00,Redacted - Personal Data,230641,Revenue,STC70509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Feb-2013,1078.00,MENCAP,220511,Revenue,STC71470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Feb-2013,1186.00,MENCAP,220511,Revenue,STC71561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Feb-2013,1387.50,MENCAP,220511,Revenue,STC71679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,20-Feb-2013,734.04,Virgin Media Business,221170,Revenue,STC70912 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Tenant Removal Expenses,20-Feb-2013,590.00,HARKERS REMOVERS AND STORERS LTD,707641,Revenue,STC70623 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Feb-2013,665.00,ABBEY STONECRAFT LTD,227630,Revenue,STC70787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Feb-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC72460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Feb-2013,13382.32,KEYS CHILDCARE LTD,213700,Revenue,STC72759 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,21-Feb-2013,13274.75,Owen Pugh & Co Ltd,828502,Capital,STC72753 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,21-Feb-2013,725.71,Gentoo Group Ltd,820004,Capital,STC70899 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21-Feb-2013,1804.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC71899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,21-Feb-2013,897.28,Redacted - Personal Data,220370,Revenue,STC71228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,21-Feb-2013,565.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC70557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,21-Feb-2013,565.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC70558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,21-Feb-2013,624.72,Biffa Waste Services Ltd,217510,Revenue,STC70733 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,21-Feb-2013,500.00,Redacted - Personal Data,709030,Revenue,STC70377 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Aloysius RC Infants School,Computer Equipment and Hardware,21-Feb-2013,10487.75,Apple Retail UK Ltd,133070,Revenue,STC72717 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Ashley Primary School Utilities,Electricity Charges,21-Feb-2013,-9371.18,British Gas,120387,Revenue,STC70053 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,21-Feb-2013,5233.01,British Gas,238500,Revenue,STC72536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,21-Feb-2013,960.72,NPOWER,232430,Revenue,STC71339 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,21-Feb-2013,10024.46,SOUTHERN ELECTRIC PLC,140040,Revenue,STC72707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Surestart - Riverside,Electricity Charges,21-Feb-2013,513.00,British Gas,215710,Revenue,STC70417 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,21-Feb-2013,1712.50,Newlife Cleaning Systems Ltd,707641,Revenue,STC71846 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,21-Feb-2013,1945.00,Newlife Cleaning Systems Ltd,707641,Revenue,STC71957 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,21-Feb-2013,1900.00,Newlife Cleaning Systems Ltd,707643,Revenue,STC71933 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,21-Feb-2013,1927.50,Newlife Cleaning Systems Ltd,707643,Revenue,STC71952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Furniture & Equipment - General,21-Feb-2013,9290.00,CTS Traffic and Transportation Ltd,236850,Revenue,STC72680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Gas Charges,21-Feb-2013,584.31,British Gas,232420,Revenue,STC70607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Gas Charges,21-Feb-2013,520.37,British Gas,232460,Revenue,STC70440 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC Primary School Utilities,Gas Charges,21-Feb-2013,-562.36,British Gas,133047,Revenue,STC70333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,21-Feb-2013,1317.06,The Childcare People,216250,Revenue,STC71646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,21-Feb-2013,1555.02,The Childcare People,216250,Revenue,STC71766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,21-Feb-2013,1687.26,The Childcare People,216250,Revenue,STC71835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,21-Feb-2013,2090.00,The Childcare People,216250,Revenue,STC72016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,21-Feb-2013,3420.00,The Childcare People,216250,Revenue,STC72379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,21-Feb-2013,5204.48,The Childcare People,216250,Revenue,STC72533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,21-Feb-2013,1500.00,Fitted Interiors Training and Installations Ltd,215980,Revenue,STC71745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,21-Feb-2013,1014.64,Kay Care Services Ltd,221101,Revenue,STC71407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,21-Feb-2013,8572.20,Kay Care Services Ltd,220511,Revenue,STC72667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Pest Control costs,Materials General,21-Feb-2013,514.62,KILLGERM CHEMICALS LTD,236260,Revenue,STC70420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Pest Control costs,Materials General,21-Feb-2013,625.81,KILLGERM CHEMICALS LTD,236260,Revenue,STC70736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Newspapers And Periodicals,21-Feb-2013,671.64,R Crawford News,223170,Revenue,STC70802 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Other Service Contracts & Supplies,21-Feb-2013,842.50,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC71119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Other Service Contracts & Supplies,21-Feb-2013,1150.00,Altomed Ltd,235880,Revenue,STC71533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,21-Feb-2013,2200.00,Sunderland City Council,219470,Revenue,STC72055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,21-Feb-2013,750.00,Zenith People Ltd,219470,Revenue,STC70936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Assessment Team 2,Other Staff Recruitment Costs,21-Feb-2013,1250.00,Dere Street Barristers,212810,Revenue,STC71593 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,21-Feb-2013,616.29,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC70709 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,21-Feb-2013,669.71,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC70797 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,21-Feb-2013,832.00,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC71099 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,21-Feb-2013,832.00,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC71100 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,21-Feb-2013,1008.00,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC71404 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,21-Feb-2013,1248.00,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC71591 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,21-Feb-2013,2080.00,HARKERS REMOVERS AND STORERS LTD,707640,Revenue,STC72014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,21-Feb-2013,881.44,Barchester - Harton Grange Care Home,221101,Revenue,STC71180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,21-Feb-2013,526.02,HAWTHORN COURT CARE HOME,221101,Revenue,STC70448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,21-Feb-2013,669.48,HAWTHORN COURT CARE HOME,221101,Revenue,STC70795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,21-Feb-2013,1298.96,HAWTHORN COURT CARE HOME,221101,Revenue,STC71625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Security of Assets/Alarms Maintenance,21-Feb-2013,568.00,JENSEN CONSTRUCTION LTD,219220,Revenue,STC70567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2013,3171.30,The Children's Family Trust,213500,Revenue,STC72321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2013,3277.01,The Children's Family Trust,213500,Revenue,STC72365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2013,3277.01,The Children's Family Trust,213500,Revenue,STC72366 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,21-Feb-2013,18912.94,SITA UK,228400,Revenue,STC72800 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Feb-2013,1430.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC71709 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,22-Feb-2013,2347.40,Levant Office Interiors,828520,Capital,STC72105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Catering Provisions,22-Feb-2013,1170.76,Lowries Caterserve,220480,Revenue,STC71554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,22-Feb-2013,551.00,HOPWELLS LTD.,217525,Revenue,STC70512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,22-Feb-2013,760.07,HOPWELLS LTD.,217510,Revenue,STC70957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,22-Feb-2013,500.00,CD Passenger Services,213410,Revenue,STC70355 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-2113.27,British Gas Trading,238500,Revenue,STC70116 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-1847.34,British Gas Trading,238500,Revenue,STC70129 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-1640.96,British Gas Trading,238500,Revenue,STC70144 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-1588.79,British Gas Trading,238500,Revenue,STC70149 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-1588.37,British Gas Trading,238500,Revenue,STC70150 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-1457.09,British Gas Trading,238500,Revenue,STC70159 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-964.81,British Gas Trading,238500,Revenue,STC70233 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-956.03,British Gas Trading,238500,Revenue,STC70236 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-882.93,British Gas Trading,238500,Revenue,STC70255 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-865.04,British Gas Trading,238500,Revenue,STC70260 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-827.65,British Gas Trading,238500,Revenue,STC70267 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-818.50,British Gas Trading,238500,Revenue,STC70271 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-716.75,British Gas Trading,238500,Revenue,STC70296 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-645.70,British Gas Trading,238500,Revenue,STC70307 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-635.98,British Gas Trading,238500,Revenue,STC70308 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-617.12,British Gas Trading,238500,Revenue,STC70316 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-612.35,British Gas Trading,238500,Revenue,STC70320 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-604.40,British Gas Trading,238500,Revenue,STC70322 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-602.69,British Gas Trading,238500,Revenue,STC70324 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-590.15,British Gas Trading,238500,Revenue,STC70326 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-576.27,British Gas Trading,238500,Revenue,STC70331 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-550.87,British Gas Trading,238500,Revenue,STC70335 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,-536.72,British Gas Trading,238500,Revenue,STC70341 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,584.62,British Gas Trading,238500,Revenue,STC70608 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,1297.41,British Gas Trading,238500,Revenue,STC71623 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,4063.24,British Gas Trading,238500,Revenue,STC72455 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,9096.35,British Gas Trading,238500,Revenue,STC72678 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,9369.91,British Gas Trading,238500,Revenue,STC72684 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,14766.63,British Gas Trading,238500,Revenue,STC72771 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-2013,32114.15,British Gas Trading,238500,Revenue,STC72873 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,22-Feb-2013,4200.00,MIS LIMITED,800008,Capital,STC72468 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,22-Feb-2013,6300.00,MIS LIMITED,800008,Capital,STC72580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Feb-2013,5773.20,Huntleigh Healthcare,221420,Revenue,STC72553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Feb-2013,728.40,MOUNTWAY LTD,221420,Revenue,STC70904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Feb-2013,1168.50,MOUNTWAY LTD,221420,Revenue,STC71549 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Gas Charges,22-Feb-2013,892.64,British Gas,232420,Revenue,STC71224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Gas Charges,22-Feb-2013,572.01,OPUS ENERGY LIMITED,232460,Revenue,STC70572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,22-Feb-2013,829.00,Stanley Travel,219100,Revenue,STC71095 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-Feb-2013,536.80,Redacted - Personal Data,710010,Revenue,STC70480 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-Feb-2013,551.41,Redacted - Personal Data,710010,Revenue,STC70514 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-Feb-2013,900.00,Redacted - Personal Data,710010,Revenue,STC71232 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-Feb-2013,1259.55,Redacted - Personal Data,710010,Revenue,STC71602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,22-Feb-2013,511.45,Sunderland City Council,219470,Revenue,STC70413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Primary School PFI,PFI Unitary Charge,22-Feb-2013,280310.57,INSPIRED SPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC72958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,22-Feb-2013,9338.18,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC72683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,22-Feb-2013,342782.84,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC72960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Printing & Stationery Consumables,22-Feb-2013,911.26,Antalis,236030,Revenue,STC71283 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,22-Feb-2013,600.00,NORTHERN STEEPLEJACKS (EDINBURGH) LTD,232820,Revenue,STC70678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,22-Feb-2013,2530.00,JC MAINTENANCE SERVICES LTD,222920,Revenue,STC72152 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,22-Feb-2013,1670.76,The Riverside Group Limited,230180,Revenue,STC71824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Schools Maintenance Non-Buyback,22-Feb-2013,922.41,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC71295 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Schools Maintenance Non-Buyback,22-Feb-2013,1527.62,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC71756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2719.92,Foster Care Solutions Ltd,213500,Revenue,STC72193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2719.92,Foster Care Solutions Ltd,213500,Revenue,STC72194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2719.92,Foster Care Solutions Ltd,213500,Revenue,STC72195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2719.92,Foster Care Solutions Ltd,213500,Revenue,STC72196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2800.00,Foster Care Solutions Ltd,213500,Revenue,STC72217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2800.00,Foster Care Solutions Ltd,213500,Revenue,STC72218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2800.00,Foster Care Solutions Ltd,213500,Revenue,STC72219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC72239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2919.84,Foster Care Solutions Ltd,213500,Revenue,STC72243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2919.84,Foster Care Solutions Ltd,213500,Revenue,STC72244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2919.84,Foster Care Solutions Ltd,213500,Revenue,STC72245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2919.84,Foster Care Solutions Ltd,213500,Revenue,STC72246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC72270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC72271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC72272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC72273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC72299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC72300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC72301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC72345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC72346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC72347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC72348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,-2428.50,FUTURES FOR CHILDREN LTD,213500,Revenue,STC70105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,-900.00,FUTURES FOR CHILDREN LTD,213500,Revenue,STC70251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,2914.20,FUTURES FOR CHILDREN LTD,213500,Revenue,STC72238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,3011.34,FUTURES FOR CHILDREN LTD,213500,Revenue,STC72269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC71058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC71075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC71188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC71275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Feb-2013,18060.00,ACTIVE ARK,213700,Revenue,STC72793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Feb-2013,18060.00,ACTIVE ARK,213700,Revenue,STC72794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,22-Feb-2013,1169.28,UNITED RESPONSE,220511,Revenue,STC71551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,25-Feb-2013,2582.68,ANCHOR TRUST,222110,Revenue,STC72168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,25-Feb-2013,560.80,Enterprise 5 Housing Association,222110,Revenue,STC70538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,25-Feb-2013,1440.31,HANOVER HOUSING ASSOC.,222110,Revenue,STC71713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,25-Feb-2013,1490.47,Home Housing Association,222110,Revenue,STC71741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,25-Feb-2013,6678.40,MENTAL HEALTH MATTERS,222110,Revenue,STC72599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,25-Feb-2013,1576.80,Places for People,222110,Revenue,STC71780 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,25-Feb-2013,5094.00,Redacted - Personal Data,999999,Balance Sheet,STC72526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Feb-2013,19554.95,BYKER BRIDGE HOUSING ASSOCIATION LTD,222110,Revenue,STC72802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Feb-2013,4708.64,Carr-Gomm Society,222110,Revenue,STC72504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Feb-2013,7395.10,Enterprise 5 Housing Association,222110,Revenue,STC72637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Feb-2013,53476.85,NEW LEAF SUPPORTING INDEPENDENCE,222110,Revenue,STC72911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Feb-2013,12673.80,NORCARE LIMITED,222110,Revenue,STC72743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,25-Feb-2013,9047.83,DEPAUL UK,222110,Revenue,STC72675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,25-Feb-2013,27082.37,South Tyneside Churches Key Project,222110,Revenue,STC72851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,25-Feb-2013,33429.69,TYNESIDE CYRENIANS LTD,222110,Revenue,STC72877 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,25-Feb-2013,8256.44,TURNER & TOWNSEND,828502,Capital,STC72657 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Landreth House Alterations,Capital Construction Costs,25-Feb-2013,6381.72,SMT Interiors Ltd,820056,Capital,STC72582 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Landreth House Alterations,Capital Construction Costs,25-Feb-2013,4694.98,THE PIPE SURGEON,820056,Capital,STC72502 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,LTP Development & Monitoring,Capital Construction Costs,25-Feb-2013,23560.00,Newcastle City Council,830003,Capital,STC72831 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,25-Feb-2013,967.98,DELTA ONE SECURITY LTD,810502,Capital,STC71348 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,25-Feb-2013,1802.49,Northumbrian Roads Ltd,827002,Capital,STC71897 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,25-Feb-2013,9170.00,JC MAINTENANCE SERVICES LTD,820007,Capital,STC72679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,25-Feb-2013,763.34,Lowries Caterserve,217535,Revenue,STC70967 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Members Support,Catering Provisions,25-Feb-2013,1186.15,Eighteen 79 Events Management,231900,Revenue,STC71562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,25-Feb-2013,1923.73,JW Rae Baker & Confectioner,217525,Revenue,STC71943 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-977424.72,British Gas Trading,238500,Revenue,STC70037 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-1339.19,British Gas Trading,238500,Revenue,STC70169 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-1002.50,British Gas Trading,238500,Revenue,STC70223 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-658.15,British Gas Trading,238500,Revenue,STC70305 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-633.19,British Gas Trading,238500,Revenue,STC70309 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-577.06,British Gas Trading,238500,Revenue,STC70330 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-529.00,British Gas Trading,238500,Revenue,STC70342 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-523.35,British Gas Trading,238500,Revenue,STC70345 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-517.83,British Gas Trading,238500,Revenue,STC70347 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,-516.48,British Gas Trading,238500,Revenue,STC70348 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,501.63,British Gas Trading,238500,Revenue,STC70381 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,503.15,British Gas Trading,238500,Revenue,STC70384 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,503.23,British Gas Trading,238500,Revenue,STC70385 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,504.45,British Gas Trading,238500,Revenue,STC70391 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,504.63,British Gas Trading,238500,Revenue,STC70393 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,511.81,British Gas Trading,238500,Revenue,STC70414 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,517.04,British Gas Trading,238500,Revenue,STC70430 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,526.63,British Gas Trading,238500,Revenue,STC70451 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,527.98,British Gas Trading,238500,Revenue,STC70453 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,541.47,British Gas Trading,238500,Revenue,STC70488 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,544.90,British Gas Trading,238500,Revenue,STC70498 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,561.25,British Gas Trading,238500,Revenue,STC70540 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,562.82,British Gas Trading,238500,Revenue,STC70546 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,563.32,British Gas Trading,238500,Revenue,STC70549 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,564.82,British Gas Trading,238500,Revenue,STC70553 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,565.85,British Gas Trading,238500,Revenue,STC70562 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,567.05,British Gas Trading,238500,Revenue,STC70564 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,567.99,British Gas Trading,238500,Revenue,STC70566 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,572.81,British Gas Trading,238500,Revenue,STC70573 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,573.29,British Gas Trading,238500,Revenue,STC70575 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,618.04,British Gas Trading,238500,Revenue,STC70711 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,646.98,British Gas Trading,238500,Revenue,STC70766 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,650.72,British Gas Trading,238500,Revenue,STC70770 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,656.57,British Gas Trading,238500,Revenue,STC70778 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,658.22,British Gas Trading,238500,Revenue,STC70779 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,665.24,British Gas Trading,238500,Revenue,STC70789 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,687.95,British Gas Trading,238500,Revenue,STC70832 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,714.84,British Gas Trading,238500,Revenue,STC70882 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,719.52,British Gas Trading,238500,Revenue,STC70886 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,725.65,British Gas Trading,238500,Revenue,STC70898 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,731.84,British Gas Trading,238500,Revenue,STC70908 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,793.78,British Gas Trading,238500,Revenue,STC71018 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,817.14,British Gas Trading,238500,Revenue,STC71065 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,846.19,British Gas Trading,238500,Revenue,STC71131 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,847.02,British Gas Trading,238500,Revenue,STC71135 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,848.34,British Gas Trading,238500,Revenue,STC71142 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,852.41,British Gas Trading,238500,Revenue,STC71143 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,864.61,British Gas Trading,238500,Revenue,STC71155 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,867.60,British Gas Trading,238500,Revenue,STC71159 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,872.44,British Gas Trading,238500,Revenue,STC71166 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,882.75,British Gas Trading,238500,Revenue,STC71184 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,893.73,British Gas Trading,238500,Revenue,STC71226 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,910.17,British Gas Trading,238500,Revenue,STC71281 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,942.76,British Gas Trading,238500,Revenue,STC71321 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,955.57,British Gas Trading,238500,Revenue,STC71335 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,984.02,British Gas Trading,238500,Revenue,STC71359 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1025.02,British Gas Trading,238500,Revenue,STC71418 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1032.80,British Gas Trading,238500,Revenue,STC71424 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1061.01,British Gas Trading,238500,Revenue,STC71452 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1123.75,British Gas Trading,238500,Revenue,STC71513 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1144.65,British Gas Trading,238500,Revenue,STC71527 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1163.30,British Gas Trading,238500,Revenue,STC71543 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1169.10,British Gas Trading,238500,Revenue,STC71550 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1188.92,British Gas Trading,238500,Revenue,STC71565 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1206.33,British Gas Trading,238500,Revenue,STC71576 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1212.47,British Gas Trading,238500,Revenue,STC71580 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1325.28,British Gas Trading,238500,Revenue,STC71651 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1351.23,British Gas Trading,238500,Revenue,STC71662 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1402.30,British Gas Trading,238500,Revenue,STC71692 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1457.29,British Gas Trading,238500,Revenue,STC71719 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1522.08,British Gas Trading,238500,Revenue,STC71755 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1573.06,British Gas Trading,238500,Revenue,STC71775 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1617.84,British Gas Trading,238500,Revenue,STC71799 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1914.63,British Gas Trading,238500,Revenue,STC71940 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1930.19,British Gas Trading,238500,Revenue,STC71953 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1932.45,British Gas Trading,238500,Revenue,STC71954 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1994.44,British Gas Trading,238500,Revenue,STC71976 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,2020.40,British Gas Trading,238500,Revenue,STC71988 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,2429.59,British Gas Trading,238500,Revenue,STC72131 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,11010.58,British Gas Trading,238500,Revenue,STC72725 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Feb-2013,1018589.62,British Gas Trading,238500,Revenue,STC72964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,25-Feb-2013,1067.94,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC71458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,25-Feb-2013,883.00,MOUNTWAY LTD,221420,Revenue,STC71189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,25-Feb-2013,4287.50,Sidhil Ltd,221420,Revenue,STC72473 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,25-Feb-2013,589.88,FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC70620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,25-Feb-2013,1438.08,The Childcare People,216000,Revenue,STC71711 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,25-Feb-2013,1060.00,Owen Pugh & Co Ltd,230350,Revenue,STC71449 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Feb-2013,1850.00,George Vardy Haulage,227000,Revenue,STC71917 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Feb-2013,2310.00,George Vardy Haulage,227000,Revenue,STC72094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,25-Feb-2013,4934.00,Mears Care Ltd,221101,Revenue,STC72516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,25-Feb-2013,2793.44,Places for People,236540,Revenue,STC72211 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,25-Feb-2013,700.00,Dere Street Barristers,231100,Revenue,STC70866 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,25-Feb-2013,3900.00,Margaret Sweeting (Trinity Barristers),231100,Revenue,STC72441 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Margaret Sutton School,Legal Advisors,25-Feb-2013,500.00,Redacted - Personal Data,170020,Revenue,STC70351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,25-Feb-2013,3063.00,Credo Reference Ltd,223170,Revenue,STC72282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,25-Feb-2013,3611.86,Eighteen 79 Events Management,235840,Revenue,STC72407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,25-Feb-2013,3192.00,Bliss=Ability,213110,Revenue,STC72325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,25-Feb-2013,500.00,Redacted - Personal Data,220842,Revenue,STC70362 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Postage Expenses,25-Feb-2013,600.00,ADARE HALCYON LIMITED,231600,Revenue,STC70676 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coronation Park Boldon,Property Reactive / General Repairs,25-Feb-2013,912.00,YCS Construction Limited,223550,Revenue,STC71285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Feb-2013,1943.00,NE & C Windows & Doors Ltd,232860,Revenue,STC71956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,25-Feb-2013,1801.50,Tynetec Ltd,221520,Revenue,STC71894 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Rents Paid - General,25-Feb-2013,1014.72,The Lodge Residential,707640,Revenue,STC71408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Rents Paid - General,25-Feb-2013,1708.13,NECA (Services) Ltd,216510,Revenue,STC71845 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,25-Feb-2013,6204.25,MacDonald-Martin Ltd,232300,Revenue,STC72574 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Specialist Services,25-Feb-2013,1125.00,CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTANCY,231100,Revenue,STC71517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,25-Feb-2013,780.00,Redacted - Personal Data,210550,Revenue,STC71002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Telephone Expenses,25-Feb-2013,540.00,OGILVIE COMMUNICATIONS,221420,Revenue,STC70486 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,25-Feb-2013,564.00,HARKERS REMOVERS AND STORERS LTD,707643,Revenue,STC70552 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Feb-2013,618.37,North East Concrete Limited,227630,Revenue,STC70712 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Feb-2013,896.08,SIGNATURE LTD,227630,Revenue,STC71227 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Feb-2013,25620.04,Brett Fuels Limited,227000,Revenue,STC72841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,-2983.50,Core Assets Fostering Limited,213500,Revenue,STC70090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3304.00,Core Assets Fostering Limited,213500,Revenue,STC72369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3425.50,Core Assets Fostering Limited,213500,Revenue,STC72382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3658.00,Core Assets Fostering Limited,213500,Revenue,STC72414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3679.84,Core Assets Fostering Limited,213500,Revenue,STC72417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3684.64,Core Assets Fostering Limited,213500,Revenue,STC72420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3757.31,Core Assets Fostering Limited,213500,Revenue,STC72429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,4074.11,Core Assets Fostering Limited,213500,Revenue,STC72456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,5498.99,Core Assets Fostering Limited,213500,Revenue,STC72545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,6088.17,Core Assets Fostering Limited,213500,Revenue,STC72570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,2800.00,FOSTERING PEOPLE LTD,213500,Revenue,STC72220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,2920.12,FOSTERING PEOPLE LTD,213500,Revenue,STC72250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,2920.12,FOSTERING PEOPLE LTD,213500,Revenue,STC72251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,2920.12,FOSTERING PEOPLE LTD,213500,Revenue,STC72252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,2920.12,FOSTERING PEOPLE LTD,213500,Revenue,STC72253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3100.00,FOSTERING PEOPLE LTD,213500,Revenue,STC72302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3232.99,FOSTERING PEOPLE LTD,213500,Revenue,STC72357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3232.99,FOSTERING PEOPLE LTD,213500,Revenue,STC72358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3232.99,FOSTERING PEOPLE LTD,213500,Revenue,STC72359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2013,3232.99,FOSTERING PEOPLE LTD,213500,Revenue,STC72360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,505.58,Redacted - Personal Data,213900,Revenue,STC70398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,507.98,Redacted - Personal Data,213900,Revenue,STC70402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,526.50,Redacted - Personal Data,213900,Revenue,STC70450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,545.40,Redacted - Personal Data,213900,Revenue,STC70503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,545.40,Redacted - Personal Data,213900,Revenue,STC70504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,620.44,Redacted - Personal Data,213900,Revenue,STC70731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,695.48,Redacted - Personal Data,213900,Revenue,STC70858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,695.48,Redacted - Personal Data,213900,Revenue,STC70859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,706.02,Redacted - Personal Data,213900,Revenue,STC70875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,754.24,Redacted - Personal Data,213900,Revenue,STC70946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,760.84,Redacted - Personal Data,213900,Revenue,STC70959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,787.58,Redacted - Personal Data,213900,Revenue,STC71009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,794.38,Redacted - Personal Data,213900,Revenue,STC71021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,800.72,Redacted - Personal Data,213900,Revenue,STC71035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,825.00,Redacted - Personal Data,213900,Revenue,STC71081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,828.00,Redacted - Personal Data,213900,Revenue,STC71088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,881.78,Redacted - Personal Data,213900,Revenue,STC71183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,900.04,Redacted - Personal Data,213900,Revenue,STC71234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,928.00,Redacted - Personal Data,213900,Revenue,STC71299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,928.00,Redacted - Personal Data,213900,Revenue,STC71300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,988.88,Redacted - Personal Data,213900,Revenue,STC71378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,1057.64,Redacted - Personal Data,213900,Revenue,STC71444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Feb-2013,1418.56,Redacted - Personal Data,213900,Revenue,STC71704 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,26-Feb-2013,27785.58,COMENSURA LTD,238650,Revenue,STC72854 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,26-Feb-2013,627026.02,John Graham Construction Limited,827000,Capital,STC72962 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Advisors & Consultants Fees,26-Feb-2013,1298.87,BALFOUR BEATTY,830066,Capital,STC71624 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,26-Feb-2013,700.00,TURNER & TOWNSEND,828502,Capital,STC70868 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,26-Feb-2013,1258.00,TURNER & TOWNSEND,828502,Capital,STC71601 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,26-Feb-2013,1270.00,TURNER & TOWNSEND,828502,Capital,STC71609 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,26-Feb-2013,4000.00,TURNER & TOWNSEND,828502,Capital,STC72451 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Trinity,Capital Demolition Costs,26-Feb-2013,1983.46,Balfour Beatty Living Places,802859,Capital,STC71971 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,26-Feb-2013,2173.34,Easibathe and Easiaccess Solutions,819000,Capital,STC72043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,26-Feb-2013,500.67,Lowries Caterserve,222860,Revenue,STC70379 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Claims Handling Contract,26-Feb-2013,3513.00,Gallagher Bassett International Ltd,230800,Revenue,STC72395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,26-Feb-2013,1621.93,Needham Court Care Home,221101,Revenue,STC71800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,26-Feb-2013,4966.50,MISCO,210710,Revenue,STC72519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,26-Feb-2013,1367.20,Redacted - Personal Data,221101,Revenue,STC71670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,26-Feb-2013,2008.44,Redacted - Personal Data,221101,Revenue,STC71982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,26-Feb-2013,10744.80,Redacted - Personal Data,221101,Revenue,STC72721 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,26-Feb-2013,24122.38,NPOWER NORTHERN LTD,238500,Revenue,STC72836 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,26-Feb-2013,7700.00,Group Horizon Ltd,800063,Capital,STC72645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,531.44,Redacted - Personal Data,213800,Revenue,STC70475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,537.96,Redacted - Personal Data,213800,Revenue,STC70483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,575.38,Redacted - Personal Data,213800,Revenue,STC70582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,576.40,Redacted - Personal Data,213800,Revenue,STC70586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,587.74,Redacted - Personal Data,213800,Revenue,STC70618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,611.10,Redacted - Personal Data,213800,Revenue,STC70691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,612.80,Redacted - Personal Data,213800,Revenue,STC70700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,612.80,Redacted - Personal Data,213800,Revenue,STC70701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,612.80,Redacted - Personal Data,213800,Revenue,STC70702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.84,Redacted - Personal Data,213800,Revenue,STC70831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,687.96,Redacted - Personal Data,213800,Revenue,STC70845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,725.38,Redacted - Personal Data,213800,Revenue,STC70897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,762.80,Redacted - Personal Data,213800,Revenue,STC70961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,762.88,Redacted - Personal Data,213800,Revenue,STC70964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,762.88,Redacted - Personal Data,213800,Revenue,STC70965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,770.40,Redacted - Personal Data,213800,Revenue,STC70981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,800.42,Redacted - Personal Data,213800,Revenue,STC71033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,806.94,Redacted - Personal Data,213800,Revenue,STC71043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,820.59,Redacted - Personal Data,213800,Revenue,STC71077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,837.84,Redacted - Personal Data,213800,Revenue,STC71111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,841.04,Redacted - Personal Data,213800,Revenue,STC71117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,841.04,Redacted - Personal Data,213800,Revenue,STC71118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,845.44,Redacted - Personal Data,213800,Revenue,STC71128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,845.44,Redacted - Personal Data,213800,Revenue,STC71129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,912.88,Redacted - Personal Data,213800,Revenue,STC71287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,995.44,Redacted - Personal Data,213800,Revenue,STC71387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,1031.78,Redacted - Personal Data,213800,Revenue,STC71422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,1069.28,Redacted - Personal Data,213800,Revenue,STC71460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,1151.84,Redacted - Personal Data,213800,Revenue,STC71535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Feb-2013,1301.84,Redacted - Personal Data,213800,Revenue,STC71636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,595.08,Redacted - Personal Data,213800,Revenue,STC70667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,620.04,Redacted - Personal Data,213800,Revenue,STC70728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,892.62,Redacted - Personal Data,213800,Revenue,STC71223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,1081.42,Redacted - Personal Data,213800,Revenue,STC71471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC71569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC71570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Feb-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC71571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,26-Feb-2013,27325.00,South Tyneside Citizens Advice Bureau,222220,Revenue,STC72852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,26-Feb-2013,612.80,Redacted - Personal Data,213420,Revenue,STC70697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,26-Feb-2013,781.85,Redacted - Personal Data,213420,Revenue,STC71005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,26-Feb-2013,2012.74,Redacted - Personal Data,213400,Revenue,STC71985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,26-Feb-2013,575.38,Redacted - Personal Data,213410,Revenue,STC70580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,26-Feb-2013,580.84,Redacted - Personal Data,213901,Revenue,STC70601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,26-Feb-2013,612.42,Redacted - Personal Data,213901,Revenue,STC70694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,26-Feb-2013,750.60,Redacted - Personal Data,213901,Revenue,STC70942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,26-Feb-2013,767.96,Redacted - Personal Data,213901,Revenue,STC70975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,26-Feb-2013,768.88,Redacted - Personal Data,213901,Revenue,STC70977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,26-Feb-2013,1295.96,Redacted - Personal Data,213901,Revenue,STC71620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,26-Feb-2013,3500.00,Advanced Renewable Power Ltd,235820,Revenue,STC72394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,26-Feb-2013,73070.10,Careline Homecare Ltd,221101,Revenue,STC72929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,26-Feb-2013,183897.70,COMFORT CALL,221101,Revenue,STC72951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,26-Feb-2013,4472.30,LS Care Limited,221101,Revenue,STC72491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,26-Feb-2013,-4854.09,Care UK Homecare,220901,Revenue,STC70069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,26-Feb-2013,39905.79,Care UK Homecare,221111,Revenue,STC72889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,26-Feb-2013,1149.82,LS Care Limited,221311,Revenue,STC71529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,26-Feb-2013,1300.16,LS Care Limited,221311,Revenue,STC71630 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Broker Services,26-Feb-2013,10250.00,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC72713 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council Other,26-Feb-2013,1832.23,Zurich Insurance Company,230800,Revenue,STC71913 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,26-Feb-2013,2197.77,NR - ESSO PETROLEUM CO LTD100773,999999,Balance Sheet,STC72052 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,26-Feb-2013,3423.08,NR - ESSO PETROLEUM CO LTD101263,999999,Balance Sheet,STC72381 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,26-Feb-2013,1985.09,NR - SHOE ZONE LTD126178,999999,Balance Sheet,STC71974 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,26-Feb-2013,3597.50,NR - THE CHIEF CONSTABLE105422,999999,Balance Sheet,STC72404 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,26-Feb-2013,6267.70,NR - THE TRUSTESS OF THE MCTPP RE A N LEON126231,999999,Balance Sheet,STC72579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,26-Feb-2013,3948.44,DOSON LTD,221101,Revenue,STC72444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Respite - Out of Borough,26-Feb-2013,2000.00,Keiro Limited,221301,Revenue,STC71978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,26-Feb-2013,1607.13,Careline Lifestyles Ltd,220511,Revenue,STC71794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,26-Feb-2013,1519.19,DOSON LTD,221101,Revenue,STC71752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,26-Feb-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC71729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,26-Feb-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC71730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,26-Feb-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC71731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,26-Feb-2013,857.00,CD Passenger Services,221150,Revenue,STC71145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,26-Feb-2013,3264.70,Tyne and Wear Development Co,232460,Revenue,STC72363 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,26-Feb-2013,7491.36,Tyne and Wear Development Co,232460,Revenue,STC72640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Printing & Stationery Consumables,26-Feb-2013,629.60,Antalis,236030,Revenue,STC70746 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,26-Feb-2013,794.61,ADARE HALCYON LIMITED,231600,Revenue,STC71022 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,26-Feb-2013,3715.00,BALFOUR BEATTY,707490,Revenue,STC72426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Property Planned Maintenance,26-Feb-2013,535.88,AMATEUR SWIMMING ASSC. AWARDS SCHEME,224000,Revenue,STC70477 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Traffic Management,Property Reactive / General Repairs,26-Feb-2013,2864.32,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,227570,Revenue,STC72231 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,26-Feb-2013,1625.80,Vacuum Services,224420,Revenue,STC71801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,26-Feb-2013,3276.67,THE CHAIR SHOP,221420,Revenue,STC72364 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,26-Feb-2013,2820.00,Marshalls Mono Ltd,227630,Revenue,STC72222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,1866.83,CARE UK,221101,Revenue,STC71923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,1948.44,HAWTHORN COURT CARE HOME,221101,Revenue,STC71959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,990.01,Needham Court Care Home,221101,Revenue,STC71381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,1673.70,Needham Court Care Home,221101,Revenue,STC71825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,2295.36,Needham Court Care Home,221101,Revenue,STC72089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,653.48,Premier Nursing Homes,221101,Revenue,STC70773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,1014.81,The Lodge Residential,221101,Revenue,STC71409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,1402.71,The Lodge Residential,221101,Revenue,STC71693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,653.48,The Meadows Care Home,221101,Revenue,STC70774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,950.22,Westoe Grange Care Home,221101,Revenue,STC71331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,1131.21,Westoe Grange Care Home,221101,Revenue,STC71518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Respite In Borough,26-Feb-2013,3137.91,Needham Court Care Home,221301,Revenue,STC72316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Children's Centre,Schools Maintenance Non-Buyback,26-Feb-2013,980.00,WINDOOR SERVICES,215510,Revenue,STC71355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Feb-2013,731.65,Ring Ready 2007 Ltd,232870,Revenue,STC70907 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Benefits Administration,Software,26-Feb-2013,4935.24,Capita Business Services Limited,230120,Revenue,STC72517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,26-Feb-2013,2100.00,Community First North East,214500,Revenue,STC72021 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,26-Feb-2013,750.00,XS Training Limited,230641,Revenue,STC70937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,26-Feb-2013,1000.00,Dimensions (UK) Ltd,220530,Revenue,STC71393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,26-Feb-2013,5098.00,Dimensions (UK) Ltd,220530,Revenue,STC72527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,26-Feb-2013,7014.00,Dimensions (UK) Ltd,220530,Revenue,STC72623 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Development,Telephone Expenses,26-Feb-2013,1197.97,VODAFONE CORPORATE LTD,230440,Revenue,STC71573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Hours Service,Telephone Expenses,26-Feb-2013,1038.92,BT - British Telecommunications PLC,212100,Revenue,STC71427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Travel & Subsistence Expenses,26-Feb-2013,667.28,THE TRAVEL BUREAU,214300,Revenue,STC70793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2013,5868.80,Core Assets Fostering Limited,213500,Revenue,STC72557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2013,6497.60,Core Assets Fostering Limited,213500,Revenue,STC72594 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,27-Feb-2013,2150.00,Grant Partnership Ltd,828502,Capital,STC72034 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,27-Feb-2013,2293.00,Grant Partnership Ltd,828502,Capital,STC72087 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Landreth House Alterations,Capital Construction Costs,27-Feb-2013,2563.00,CDS Security Ltd,820056,Capital,STC72162 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Construction Costs,27-Feb-2013,3650.00,University of Lincoln,828521,Capital,STC72412 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Better Bus Area Fund,Capital Enhancement Costs,27-Feb-2013,925.00,ACADEMY GEOMATICS LTD,852016,Capital,STC71296 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon Lane Learning Centre Roofing Works,Capital Enhancement Costs,27-Feb-2013,4417.77,BRIGGS AMASCO LIMITED,827025,Capital,STC72486 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Seaview Community Campus Play Facility,Capital Equipment Purchases,27-Feb-2013,774.50,GB Sport & Leisure,827021,Capital,STC70995 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Feb-2013,1495.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC71744 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Feb-2013,1781.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC71886 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Sundry Costs,27-Feb-2013,3336.00,Northern Powergrid (NEDL),828506,Capital,STC72371 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,27-Feb-2013,1801.60,HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC71895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE Junior School Kitchen,Catering Provisions,27-Feb-2013,615.62,Rock Farm Dairy Ltd,217325,Revenue,STC70708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,27-Feb-2013,502.57,JW Rae Baker & Confectioner,217440,Revenue,STC70383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,27-Feb-2013,941.01,Rock Farm Dairy Ltd,217440,Revenue,STC71319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,27-Feb-2013,784.26,HOPWELLS LTD.,217535,Revenue,STC71007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Catering Provisions,27-Feb-2013,514.99,Danish Bacon Co PLC,224000,Revenue,STC70421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC Junior School Kitchen,Catering Provisions,27-Feb-2013,1050.59,JW Rae Baker & Confectioner,217245,Revenue,STC71438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC Junior School Kitchen,Catering Provisions,27-Feb-2013,805.24,Rock Farm Dairy Ltd,217275,Revenue,STC71041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,27-Feb-2013,579.35,Lowries Caterserve,217510,Revenue,STC70591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,27-Feb-2013,1114.84,Rock Farm Dairy Ltd,217250,Revenue,STC71497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,27-Feb-2013,700.00,Redacted - Personal Data,213300,Revenue,STC70862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Fairer Charging,27-Feb-2013,2041.96,Redacted - Personal Data,221111,Revenue,STC71997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,27-Feb-2013,1558.10,Redacted - Personal Data,221111,Revenue,STC71768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,27-Feb-2013,536.25,South Tyneside Taxi Agency Limited,220320,Revenue,STC70478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,27-Feb-2013,544.05,South Tyneside Taxi Agency Limited,220320,Revenue,STC70494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,27-Feb-2013,565.50,South Tyneside Taxi Agency Limited,220320,Revenue,STC70555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,27-Feb-2013,565.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC70559 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,27-Feb-2013,14481.07,South Tyneside Credit Union,999999,Balance Sheet,STC72769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,27-Feb-2013,875.40,Redacted - Personal Data,221111,Revenue,STC71170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,27-Feb-2013,1060.05,Redacted - Personal Data,221111,Revenue,STC71451 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,27-Feb-2013,87014.34,EDF ENERGY,238500,Revenue,STC72938 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,27-Feb-2013,1015.00,Milburn Services Ltd,802270,Capital,STC71410 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,27-Feb-2013,2134.00,Milburn Services Ltd,800008,Capital,STC72030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,27-Feb-2013,700.00,Redacted - Personal Data,213300,Revenue,STC70861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,27-Feb-2013,9705.68,Medequip Assistive Technology Ltd,221420,Revenue,STC72692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,27-Feb-2013,702.00,Prism Medical UK (Westholme Division),221420,Revenue,STC70869 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,27-Feb-2013,1484.44,EARLSMERE ID SYSTEMS LTD,227610,Revenue,STC71736 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,27-Feb-2013,1385.00,EARLSMERE ID SYSTEMS LTD,227030,Revenue,STC71677 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,27-Feb-2013,-624.57,Gott Technical Services Ltd,227030,Revenue,STC70310 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,27-Feb-2013,788.75,Gott Technical Services Ltd,227030,Revenue,STC71013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,27-Feb-2013,3571.64,Life Skills Central Ltd,216170,Revenue,STC72400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,27-Feb-2013,3292.67,Life Skills Central Ltd,216180,Revenue,STC72367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,27-Feb-2013,-1510.55,Liebherr Sunderland Works Ltd,235820,Revenue,STC70154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,27-Feb-2013,1510.55,Liebherr Sunderland Works Ltd,235820,Revenue,STC71750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,27-Feb-2013,3439.53,Liebherr Sunderland Works Ltd,235820,Revenue,STC72383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","East & West Shields, East Boldon, Whitburn & Cleadon",Health and Safety,27-Feb-2013,518.00,ADVENTURE KIT UK LTD,219473,Revenue,STC70432 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Feb-2013,2376.00,Londonderry Garage Ltd,227000,Revenue,STC72120 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Feb-2013,828.00,Burnt Tree Group,227000,Revenue,STC71089 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Feb-2013,1482.50,Londonderry Garage Ltd,227000,Revenue,STC71735 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Feb-2013,760.00,PREMIER TRUCK HIRE LTD.,227000,Revenue,STC70956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,Hire of Non Operated Vehicles,27-Feb-2013,1399.40,Readypay Limited,218930,Revenue,STC71688 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-2013,1585.50,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC71783 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-2013,4757.01,ECON ENGINEERING LTD,227000,Revenue,STC72507 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-2013,630.00,George Vardy Haulage,227000,Revenue,STC70748 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-2013,630.00,George Vardy Haulage,227000,Revenue,STC70749 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-2013,1980.00,George Vardy Haulage,227000,Revenue,STC71968 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-2013,620.00,Wernick Hire Limited,227000,Revenue,STC70723 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,27-Feb-2013,-2320.00,Readypay Limited,232200,Revenue,STC70108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,International Links,Hospitality Expenses,27-Feb-2013,945.06,THE TRAVEL BUREAU,240010,Revenue,STC71324 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Hospitality Expenses,27-Feb-2013,2000.00,Neopost Limited,221570,Revenue,STC71979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,27-Feb-2013,2667.00,Sukhchandan Pal Kaur,213400,Revenue,STC72184 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Single Status,Legal Advisors,27-Feb-2013,2750.00,Redacted - Personal Data,237000,Revenue,STC72200 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,27-Feb-2013,2559.00,MITIE PFI LTD,222710,Revenue,STC72160 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,560.00,Wernick Hire Limited,227000,Revenue,STC70533 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,580.00,Wernick Hire Limited,227000,Revenue,STC70594 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,620.00,Wernick Hire Limited,227000,Revenue,STC70718 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,620.00,Wernick Hire Limited,227000,Revenue,STC70719 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,620.00,Wernick Hire Limited,227000,Revenue,STC70720 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,620.00,Wernick Hire Limited,227000,Revenue,STC70721 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,620.00,Wernick Hire Limited,227000,Revenue,STC70722 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,620.00,Wernick Hire Limited,227000,Revenue,STC70724 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,620.00,Wernick Hire Limited,227000,Revenue,STC70725 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,620.00,Wernick Hire Limited,227000,Revenue,STC70726 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Feb-2013,655.00,Wernick Hire Limited,227000,Revenue,STC70776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,27-Feb-2013,2200.00,SOUTH TYNESIDE BUSINESS FORUM,235830,Revenue,STC72057 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,27-Feb-2013,2088.00,Trafficmaster Ltd,227000,Revenue,STC72015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Perth Green House,Other Statutory Fees & Charges,27-Feb-2013,11300.00,Care Quality Commission,220450,Revenue,STC72729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,27-Feb-2013,2156.00,Northumberland County Council,211100,Revenue,STC72037 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Postage Expenses,27-Feb-2013,1926.51,ADARE HALCYON LIMITED,231600,Revenue,STC71950 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Printing & Stationery Consumables,27-Feb-2013,2620.41,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC72173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,27-Feb-2013,6808.87,Community Integrated Care,213100,Revenue,STC72613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,27-Feb-2013,626.77,SMT Interiors Ltd,232850,Revenue,STC70740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Feb-2013,1411.82,SMT Interiors Ltd,232860,Revenue,STC71698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Property Reactive / General Repairs,27-Feb-2013,545.00,VES ANDOVER LTD,219100,Revenue,STC70499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,27-Feb-2013,1076.40,Northgate Information Solutions UK Ltd,221330,Revenue,STC71463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,27-Feb-2013,1108.70,Huntleigh Healthcare,221430,Revenue,STC71494 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Feb-2013,-1016.60,Fleet Factors,227030,Revenue,STC70221 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Feb-2013,34452.64,Fleet Factors,227030,Revenue,STC72880 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Feb-2013,615.58,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC70707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,27-Feb-2013,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC72233 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,27-Feb-2013,1330.00,Gateshead Council,237020,Revenue,STC71655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Bar,Resaleable Items,27-Feb-2013,741.19,HEINEKEN UK LTD,224050,Revenue,STC70924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Commissioned Residential Care,Residential Care In Borough,27-Feb-2013,2230.32,North East Autism Society,220520,Revenue,STC72064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 230812 Learning Disabilities Commissioned Home Care,Residential Care In Borough,27-Feb-2013,2230.36,North East Autism Society,220750,Revenue,STC72066 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,27-Feb-2013,2139.00,Readypay Limited,223970,Revenue,STC72032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,27-Feb-2013,2785.50,Stanley Travel,223970,Revenue,STC72209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Feb-2013,1547.67,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC71761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,27-Feb-2013,10000.00,Goss Interactive Limited,236010,Revenue,STC72705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,27-Feb-2013,1905.20,Independent Clinical Initiative Services Ltd,221181,Revenue,STC71935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,27-Feb-2013,4250.00,Jan Stephenson Educational Ltd,210760,Revenue,STC72469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,27-Feb-2013,3500.00,Jan Stephenson Educational Ltd,210660,Revenue,STC72391 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,27-Feb-2013,5720.00,Firstrank Ltd,240102,Revenue,STC72551 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Feb-2013,1775.11,South Tyneside Homes,999999,Balance Sheet,STC71878 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Feb-2013,4107.63,South Tyneside Homes,999999,Balance Sheet,STC72461 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Feb-2013,1257.99,South Tyneside Homes,999700,Balance Sheet,STC71600 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Feb-2013,29130.50,South Tyneside Homes,999700,Balance Sheet,STC72857 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Feb-2013,218856.41,South Tyneside Homes,999700,Balance Sheet,STC72955 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Ridgeway Primary School,Staff Advertising,27-Feb-2013,600.00,TSL EDUCATION LTD,120050,Revenue,STC70671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,27-Feb-2013,2000.00,FORD PARTNERSHIP T/A FPM,210352,Revenue,STC71977 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,27-Feb-2013,2200.00,SDS PROJECT MANAGEMENT CONSULTANCY LTD,230641,Revenue,STC72056 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,27-Feb-2013,1295.00,Tyne & Wear LGV,230641,Revenue,STC71619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Support for School other,27-Feb-2013,2400.00,Redacted - Personal Data,210070,Revenue,STC72122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,764.68,Community Integrated Care,220511,Revenue,STC70970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,2339.26,Community Integrated Care,220511,Revenue,STC72102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,2411.67,Community Integrated Care,220511,Revenue,STC72126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,3981.24,Community Integrated Care,220511,Revenue,STC72446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,8425.42,Community Integrated Care,220511,Revenue,STC72664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,8425.42,Community Integrated Care,220511,Revenue,STC72665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,22573.83,Community Integrated Care,220511,Revenue,STC72828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,700.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC70865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,2050.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,5459.25,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,5897.19,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,6464.43,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,6464.43,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,6778.46,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,6983.68,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,7006.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,7398.50,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,7765.50,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,9300.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Feb-2013,41611.61,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC72891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Transforming our Primary Schools,Technical Services,27-Feb-2013,3300.00,c2a Learning Ltd,210240,Revenue,STC72368 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,27-Feb-2013,9378.52,Virgin Media Business,238500,Revenue,STC72685 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Feb-2013,4000.00,DJN Ltd,227630,Revenue,STC72450 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Feb-2013,528.44,Northumbrian Roads Ltd,227630,Revenue,STC70457 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Feb-2013,600.00,Northumbrian Roads Ltd,227630,Revenue,STC70675 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Feb-2013,842.66,Northumbrian Roads Ltd,227630,Revenue,STC71120 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,27-Feb-2013,626.97,Allstar Business Solutions Ltd,227000,Revenue,STC70741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,3232.86,Five Rivers Child Care Ltd,213500,Revenue,STC72353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,3011.34,National Fostering Agency Ltd,213500,Revenue,STC72274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC72303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC72304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,3181.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,3365.71,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2013,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC72600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,27-Feb-2013,840.00,UNITED RESPONSE,220511,Revenue,STC71113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,27-Feb-2013,6217.08,UNITED RESPONSE,220511,Revenue,STC72575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,27-Feb-2013,20410.56,UNITED RESPONSE,220511,Revenue,STC72811 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,27-Feb-2013,1440.00,Egger Timberpak Ltd,228370,Revenue,STC71712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Primary School Kitchen,Catering Provisions,28-Feb-2013,1307.39,JW Rae Baker & Confectioner,217530,Revenue,STC71642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Primary School Kitchen,Catering Provisions,28-Feb-2013,1973.88,JW Rae Baker & Confectioner,217530,Revenue,STC71967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,28-Feb-2013,1286.50,JW Rae Baker & Confectioner,217545,Revenue,STC71617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Feb-2013,3988.60,Redacted - Personal Data,221311,Revenue,STC72447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,28-Feb-2013,723.39,EON,232430,Revenue,STC70894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,28-Feb-2013,638.40,Swalec,232420,Revenue,STC70757 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Marine Park,Electricity Charges,28-Feb-2013,691.53,Swalec,223530,Revenue,STC70850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,28-Feb-2013,27000.00,Care UK Homecare,221101,Revenue,STC72850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Great North Run Finish,Furniture & Equipment - General,28-Feb-2013,6801.18,Maltbury Staging Limited,224100,Revenue,STC72612 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-7693.79,Corona Energy Retail 4 Limited,238500,Revenue,STC70057 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-7064.87,Corona Energy Retail 4 Limited,238500,Revenue,STC70060 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-6306.32,Corona Energy Retail 4 Limited,238500,Revenue,STC70062 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-5188.09,Corona Energy Retail 4 Limited,238500,Revenue,STC70068 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-4495.71,Corona Energy Retail 4 Limited,238500,Revenue,STC70074 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-3863.82,Corona Energy Retail 4 Limited,238500,Revenue,STC70078 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-3648.21,Corona Energy Retail 4 Limited,238500,Revenue,STC70082 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-3433.28,Corona Energy Retail 4 Limited,238500,Revenue,STC70083 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-3399.08,Corona Energy Retail 4 Limited,238500,Revenue,STC70084 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-3371.32,Corona Energy Retail 4 Limited,238500,Revenue,STC70085 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-3063.63,Corona Energy Retail 4 Limited,238500,Revenue,STC70088 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2901.66,Corona Energy Retail 4 Limited,238500,Revenue,STC70092 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2793.48,Corona Energy Retail 4 Limited,238500,Revenue,STC70094 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2770.55,Corona Energy Retail 4 Limited,238500,Revenue,STC70095 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2740.22,Corona Energy Retail 4 Limited,238500,Revenue,STC70096 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2644.82,Corona Energy Retail 4 Limited,238500,Revenue,STC70097 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2549.94,Corona Energy Retail 4 Limited,238500,Revenue,STC70099 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2522.26,Corona Energy Retail 4 Limited,238500,Revenue,STC70100 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2486.31,Corona Energy Retail 4 Limited,238500,Revenue,STC70101 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2467.94,Corona Energy Retail 4 Limited,238500,Revenue,STC70102 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2460.07,Corona Energy Retail 4 Limited,238500,Revenue,STC70103 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2414.74,Corona Energy Retail 4 Limited,238500,Revenue,STC70106 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2327.90,Corona Energy Retail 4 Limited,238500,Revenue,STC70107 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2313.48,Corona Energy Retail 4 Limited,238500,Revenue,STC70109 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2292.91,Corona Energy Retail 4 Limited,238500,Revenue,STC70110 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2264.17,Corona Energy Retail 4 Limited,238500,Revenue,STC70111 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2247.24,Corona Energy Retail 4 Limited,238500,Revenue,STC70112 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2217.27,Corona Energy Retail 4 Limited,238500,Revenue,STC70113 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2176.32,Corona Energy Retail 4 Limited,238500,Revenue,STC70114 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2163.65,Corona Energy Retail 4 Limited,238500,Revenue,STC70115 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2078.28,Corona Energy Retail 4 Limited,238500,Revenue,STC70118 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2051.19,Corona Energy Retail 4 Limited,238500,Revenue,STC70119 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-2027.56,Corona Energy Retail 4 Limited,238500,Revenue,STC70120 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1994.76,Corona Energy Retail 4 Limited,238500,Revenue,STC70121 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1940.87,Corona Energy Retail 4 Limited,238500,Revenue,STC70124 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1940.68,Corona Energy Retail 4 Limited,238500,Revenue,STC70125 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1937.37,Corona Energy Retail 4 Limited,238500,Revenue,STC70126 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1913.89,Corona Energy Retail 4 Limited,238500,Revenue,STC70127 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1880.10,Corona Energy Retail 4 Limited,238500,Revenue,STC70128 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1817.78,Corona Energy Retail 4 Limited,238500,Revenue,STC70131 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1778.65,Corona Energy Retail 4 Limited,238500,Revenue,STC70132 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1770.80,Corona Energy Retail 4 Limited,238500,Revenue,STC70133 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1763.24,Corona Energy Retail 4 Limited,238500,Revenue,STC70134 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1720.60,Corona Energy Retail 4 Limited,238500,Revenue,STC70136 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1683.15,Corona Energy Retail 4 Limited,238500,Revenue,STC70137 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1669.09,Corona Energy Retail 4 Limited,238500,Revenue,STC70138 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1663.00,Corona Energy Retail 4 Limited,238500,Revenue,STC70139 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1657.52,Corona Energy Retail 4 Limited,238500,Revenue,STC70141 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1655.24,Corona Energy Retail 4 Limited,238500,Revenue,STC70143 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1630.95,Corona Energy Retail 4 Limited,238500,Revenue,STC70145 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1624.58,Corona Energy Retail 4 Limited,238500,Revenue,STC70146 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1615.93,Corona Energy Retail 4 Limited,238500,Revenue,STC70147 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1599.06,Corona Energy Retail 4 Limited,238500,Revenue,STC70148 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1575.80,Corona Energy Retail 4 Limited,238500,Revenue,STC70151 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1566.53,Corona Energy Retail 4 Limited,238500,Revenue,STC70152 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1507.80,Corona Energy Retail 4 Limited,238500,Revenue,STC70155 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1480.80,Corona Energy Retail 4 Limited,238500,Revenue,STC70157 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1477.18,Corona Energy Retail 4 Limited,238500,Revenue,STC70158 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1426.26,Corona Energy Retail 4 Limited,238500,Revenue,STC70160 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1418.95,Corona Energy Retail 4 Limited,238500,Revenue,STC70161 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1415.66,Corona Energy Retail 4 Limited,238500,Revenue,STC70163 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1402.49,Corona Energy Retail 4 Limited,238500,Revenue,STC70164 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1394.82,Corona Energy Retail 4 Limited,238500,Revenue,STC70165 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1386.86,Corona Energy Retail 4 Limited,238500,Revenue,STC70167 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1365.61,Corona Energy Retail 4 Limited,238500,Revenue,STC70168 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1317.14,Corona Energy Retail 4 Limited,238500,Revenue,STC70171 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1298.14,Corona Energy Retail 4 Limited,238500,Revenue,STC70172 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1282.89,Corona Energy Retail 4 Limited,238500,Revenue,STC70173 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1280.10,Corona Energy Retail 4 Limited,238500,Revenue,STC70174 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1278.09,Corona Energy Retail 4 Limited,238500,Revenue,STC70175 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1276.91,Corona Energy Retail 4 Limited,238500,Revenue,STC70176 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1263.02,Corona Energy Retail 4 Limited,238500,Revenue,STC70177 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1260.11,Corona Energy Retail 4 Limited,238500,Revenue,STC70178 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1233.23,Corona Energy Retail 4 Limited,238500,Revenue,STC70179 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1223.94,Corona Energy Retail 4 Limited,238500,Revenue,STC70180 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1223.89,Corona Energy Retail 4 Limited,238500,Revenue,STC70181 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1220.14,Corona Energy Retail 4 Limited,238500,Revenue,STC70182 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1215.15,Corona Energy Retail 4 Limited,238500,Revenue,STC70183 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1196.03,Corona Energy Retail 4 Limited,238500,Revenue,STC70184 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1195.52,Corona Energy Retail 4 Limited,238500,Revenue,STC70185 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1189.54,Corona Energy Retail 4 Limited,238500,Revenue,STC70186 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1188.79,Corona Energy Retail 4 Limited,238500,Revenue,STC70187 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1177.72,Corona Energy Retail 4 Limited,238500,Revenue,STC70188 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1169.18,Corona Energy Retail 4 Limited,238500,Revenue,STC70189 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1154.32,Corona Energy Retail 4 Limited,238500,Revenue,STC70190 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1149.44,Corona Energy Retail 4 Limited,238500,Revenue,STC70192 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1136.39,Corona Energy Retail 4 Limited,238500,Revenue,STC70193 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1130.37,Corona Energy Retail 4 Limited,238500,Revenue,STC70194 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1117.39,Corona Energy Retail 4 Limited,238500,Revenue,STC70197 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1108.73,Corona Energy Retail 4 Limited,238500,Revenue,STC70198 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1095.26,Corona Energy Retail 4 Limited,238500,Revenue,STC70199 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1080.22,Corona Energy Retail 4 Limited,238500,Revenue,STC70202 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1077.59,Corona Energy Retail 4 Limited,238500,Revenue,STC70203 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1075.10,Corona Energy Retail 4 Limited,238500,Revenue,STC70204 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1073.43,Corona Energy Retail 4 Limited,238500,Revenue,STC70205 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1072.92,Corona Energy Retail 4 Limited,238500,Revenue,STC70206 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1062.66,Corona Energy Retail 4 Limited,238500,Revenue,STC70207 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1055.70,Corona Energy Retail 4 Limited,238500,Revenue,STC70208 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1048.92,Corona Energy Retail 4 Limited,238500,Revenue,STC70209 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1046.50,Corona Energy Retail 4 Limited,238500,Revenue,STC70210 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1043.15,Corona Energy Retail 4 Limited,238500,Revenue,STC70211 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1039.07,Corona Energy Retail 4 Limited,238500,Revenue,STC70212 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1036.88,Corona Energy Retail 4 Limited,238500,Revenue,STC70213 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1033.96,Corona Energy Retail 4 Limited,238500,Revenue,STC70215 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1028.97,Corona Energy Retail 4 Limited,238500,Revenue,STC70217 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1027.22,Corona Energy Retail 4 Limited,238500,Revenue,STC70218 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1024.35,Corona Energy Retail 4 Limited,238500,Revenue,STC70219 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1021.82,Corona Energy Retail 4 Limited,238500,Revenue,STC70220 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1005.78,Corona Energy Retail 4 Limited,238500,Revenue,STC70222 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1000.65,Corona Energy Retail 4 Limited,238500,Revenue,STC70224 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-1000.06,Corona Energy Retail 4 Limited,238500,Revenue,STC70225 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-995.83,Corona Energy Retail 4 Limited,238500,Revenue,STC70226 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-992.68,Corona Energy Retail 4 Limited,238500,Revenue,STC70228 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-990.61,Corona Energy Retail 4 Limited,238500,Revenue,STC70229 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-982.85,Corona Energy Retail 4 Limited,238500,Revenue,STC70230 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-978.40,Corona Energy Retail 4 Limited,238500,Revenue,STC70231 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-961.14,Corona Energy Retail 4 Limited,238500,Revenue,STC70234 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-960.46,Corona Energy Retail 4 Limited,238500,Revenue,STC70235 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-954.56,Corona Energy Retail 4 Limited,238500,Revenue,STC70237 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-949.63,Corona Energy Retail 4 Limited,238500,Revenue,STC70238 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-939.34,Corona Energy Retail 4 Limited,238500,Revenue,STC70239 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-937.48,Corona Energy Retail 4 Limited,238500,Revenue,STC70240 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-937.09,Corona Energy Retail 4 Limited,238500,Revenue,STC70241 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-933.40,Corona Energy Retail 4 Limited,238500,Revenue,STC70243 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-914.77,Corona Energy Retail 4 Limited,238500,Revenue,STC70246 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-913.62,Corona Energy Retail 4 Limited,238500,Revenue,STC70247 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-910.38,Corona Energy Retail 4 Limited,238500,Revenue,STC70248 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-905.51,Corona Energy Retail 4 Limited,238500,Revenue,STC70249 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-902.07,Corona Energy Retail 4 Limited,238500,Revenue,STC70250 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-899.83,Corona Energy Retail 4 Limited,238500,Revenue,STC70252 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-891.24,Corona Energy Retail 4 Limited,238500,Revenue,STC70253 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-890.46,Corona Energy Retail 4 Limited,238500,Revenue,STC70254 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-882.17,Corona Energy Retail 4 Limited,238500,Revenue,STC70256 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-875.98,Corona Energy Retail 4 Limited,238500,Revenue,STC70257 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-867.08,Corona Energy Retail 4 Limited,238500,Revenue,STC70259 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-856.32,Corona Energy Retail 4 Limited,238500,Revenue,STC70261 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-854.83,Corona Energy Retail 4 Limited,238500,Revenue,STC70262 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-843.65,Corona Energy Retail 4 Limited,238500,Revenue,STC70264 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-840.46,Corona Energy Retail 4 Limited,238500,Revenue,STC70265 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-840.31,Corona Energy Retail 4 Limited,238500,Revenue,STC70266 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-825.07,Corona Energy Retail 4 Limited,238500,Revenue,STC70268 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-819.99,Corona Energy Retail 4 Limited,238500,Revenue,STC70269 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-818.64,Corona Energy Retail 4 Limited,238500,Revenue,STC70270 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-816.78,Corona Energy Retail 4 Limited,238500,Revenue,STC70272 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-808.23,Corona Energy Retail 4 Limited,238500,Revenue,STC70274 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-806.58,Corona Energy Retail 4 Limited,238500,Revenue,STC70275 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-802.63,Corona Energy Retail 4 Limited,238500,Revenue,STC70276 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-799.40,Corona Energy Retail 4 Limited,238500,Revenue,STC70278 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-797.64,Corona Energy Retail 4 Limited,238500,Revenue,STC70279 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-785.23,Corona Energy Retail 4 Limited,238500,Revenue,STC70281 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-782.64,Corona Energy Retail 4 Limited,238500,Revenue,STC70282 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-782.10,Corona Energy Retail 4 Limited,238500,Revenue,STC70283 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-778.78,Corona Energy Retail 4 Limited,238500,Revenue,STC70285 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-776.24,Corona Energy Retail 4 Limited,238500,Revenue,STC70286 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-771.91,Corona Energy Retail 4 Limited,238500,Revenue,STC70287 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-769.76,Corona Energy Retail 4 Limited,238500,Revenue,STC70288 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-757.69,Corona Energy Retail 4 Limited,238500,Revenue,STC70290 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-744.87,Corona Energy Retail 4 Limited,238500,Revenue,STC70292 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-733.51,Corona Energy Retail 4 Limited,238500,Revenue,STC70293 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-727.04,Corona Energy Retail 4 Limited,238500,Revenue,STC70294 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-726.72,Corona Energy Retail 4 Limited,238500,Revenue,STC70295 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-716.40,Corona Energy Retail 4 Limited,238500,Revenue,STC70297 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-713.08,Corona Energy Retail 4 Limited,238500,Revenue,STC70298 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-709.45,Corona Energy Retail 4 Limited,238500,Revenue,STC70299 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-709.18,Corona Energy Retail 4 Limited,238500,Revenue,STC70300 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-699.36,Corona Energy Retail 4 Limited,238500,Revenue,STC70301 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-681.73,Corona Energy Retail 4 Limited,238500,Revenue,STC70303 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-655.64,Corona Energy Retail 4 Limited,238500,Revenue,STC70306 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-622.18,Corona Energy Retail 4 Limited,238500,Revenue,STC70314 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-616.98,Corona Energy Retail 4 Limited,238500,Revenue,STC70317 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-606.42,Corona Energy Retail 4 Limited,238500,Revenue,STC70321 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-586.25,Corona Energy Retail 4 Limited,238500,Revenue,STC70328 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-563.39,Corona Energy Retail 4 Limited,238500,Revenue,STC70332 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-544.03,Corona Energy Retail 4 Limited,238500,Revenue,STC70337 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-541.02,Corona Energy Retail 4 Limited,238500,Revenue,STC70338 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-537.64,Corona Energy Retail 4 Limited,238500,Revenue,STC70340 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-528.87,Corona Energy Retail 4 Limited,238500,Revenue,STC70343 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,-510.63,Corona Energy Retail 4 Limited,238500,Revenue,STC70349 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,504.84,Corona Energy Retail 4 Limited,238500,Revenue,STC70394 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,505.38,Corona Energy Retail 4 Limited,238500,Revenue,STC70396 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,516.42,Corona Energy Retail 4 Limited,238500,Revenue,STC70426 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,517.03,Corona Energy Retail 4 Limited,238500,Revenue,STC70429 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,518.85,Corona Energy Retail 4 Limited,238500,Revenue,STC70434 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,523.32,Corona Energy Retail 4 Limited,238500,Revenue,STC70442 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,544.11,Corona Energy Retail 4 Limited,238500,Revenue,STC70495 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,545.12,Corona Energy Retail 4 Limited,238500,Revenue,STC70500 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,559.70,Corona Energy Retail 4 Limited,238500,Revenue,STC70531 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,592.25,Corona Energy Retail 4 Limited,238500,Revenue,STC70625 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,592.81,Corona Energy Retail 4 Limited,238500,Revenue,STC70626 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,602.61,Corona Energy Retail 4 Limited,238500,Revenue,STC70682 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,605.71,Corona Energy Retail 4 Limited,238500,Revenue,STC70686 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,610.36,Corona Energy Retail 4 Limited,238500,Revenue,STC70690 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,616.82,Corona Energy Retail 4 Limited,238500,Revenue,STC70710 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,629.05,Corona Energy Retail 4 Limited,238500,Revenue,STC70745 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,631.65,Corona Energy Retail 4 Limited,238500,Revenue,STC70751 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,634.20,Corona Energy Retail 4 Limited,238500,Revenue,STC70754 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,639.46,Corona Energy Retail 4 Limited,238500,Revenue,STC70758 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,643.85,Corona Energy Retail 4 Limited,238500,Revenue,STC70762 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,644.71,Corona Energy Retail 4 Limited,238500,Revenue,STC70763 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,659.60,Corona Energy Retail 4 Limited,238500,Revenue,STC70782 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,666.16,Corona Energy Retail 4 Limited,238500,Revenue,STC70791 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,666.36,Corona Energy Retail 4 Limited,238500,Revenue,STC70792 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,676.97,Corona Energy Retail 4 Limited,238500,Revenue,STC70808 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,677.73,Corona Energy Retail 4 Limited,238500,Revenue,STC70809 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,679.20,Corona Energy Retail 4 Limited,238500,Revenue,STC70811 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,681.74,Corona Energy Retail 4 Limited,238500,Revenue,STC70813 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,684.60,Corona Energy Retail 4 Limited,238500,Revenue,STC70817 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,688.04,Corona Energy Retail 4 Limited,238500,Revenue,STC70849 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,692.88,Corona Energy Retail 4 Limited,238500,Revenue,STC70852 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,703.21,Corona Energy Retail 4 Limited,238500,Revenue,STC70870 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,704.09,Corona Energy Retail 4 Limited,238500,Revenue,STC70871 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,704.18,Corona Energy Retail 4 Limited,238500,Revenue,STC70872 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,712.71,Corona Energy Retail 4 Limited,238500,Revenue,STC70879 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,717.18,Corona Energy Retail 4 Limited,238500,Revenue,STC70885 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,722.95,Corona Energy Retail 4 Limited,238500,Revenue,STC70893 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,724.77,Corona Energy Retail 4 Limited,238500,Revenue,STC70895 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,732.60,Corona Energy Retail 4 Limited,238500,Revenue,STC70909 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,735.88,Corona Energy Retail 4 Limited,238500,Revenue,STC70919 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,741.39,Corona Energy Retail 4 Limited,238500,Revenue,STC70925 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,747.53,Corona Energy Retail 4 Limited,238500,Revenue,STC70933 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,748.03,Corona Energy Retail 4 Limited,238500,Revenue,STC70934 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,750.05,Corona Energy Retail 4 Limited,238500,Revenue,STC70940 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,752.74,Corona Energy Retail 4 Limited,238500,Revenue,STC70943 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,770.26,Corona Energy Retail 4 Limited,238500,Revenue,STC70979 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,770.84,Corona Energy Retail 4 Limited,238500,Revenue,STC70982 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,772.38,Corona Energy Retail 4 Limited,238500,Revenue,STC70984 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,777.59,Corona Energy Retail 4 Limited,238500,Revenue,STC70998 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,788.75,Corona Energy Retail 4 Limited,238500,Revenue,STC71014 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,795.61,Corona Energy Retail 4 Limited,238500,Revenue,STC71024 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,799.39,Corona Energy Retail 4 Limited,238500,Revenue,STC71027 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,800.02,Corona Energy Retail 4 Limited,238500,Revenue,STC71031 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,802.16,Corona Energy Retail 4 Limited,238500,Revenue,STC71037 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,814.44,Corona Energy Retail 4 Limited,238500,Revenue,STC71062 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,819.83,Corona Energy Retail 4 Limited,238500,Revenue,STC71067 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,822.73,Corona Energy Retail 4 Limited,238500,Revenue,STC71079 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,828.33,Corona Energy Retail 4 Limited,238500,Revenue,STC71092 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,829.34,Corona Energy Retail 4 Limited,238500,Revenue,STC71096 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,833.41,Corona Energy Retail 4 Limited,238500,Revenue,STC71103 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,835.82,Corona Energy Retail 4 Limited,238500,Revenue,STC71107 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,836.05,Corona Energy Retail 4 Limited,238500,Revenue,STC71109 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,836.83,Corona Energy Retail 4 Limited,238500,Revenue,STC71110 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,843.14,Corona Energy Retail 4 Limited,238500,Revenue,STC71122 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,843.76,Corona Energy Retail 4 Limited,238500,Revenue,STC71124 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,846.75,Corona Energy Retail 4 Limited,238500,Revenue,STC71133 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,856.21,Corona Energy Retail 4 Limited,238500,Revenue,STC71144 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,860.44,Corona Energy Retail 4 Limited,238500,Revenue,STC71149 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,864.75,Corona Energy Retail 4 Limited,238500,Revenue,STC71156 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,867.98,Corona Energy Retail 4 Limited,238500,Revenue,STC71160 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,868.43,Corona Energy Retail 4 Limited,238500,Revenue,STC71161 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,871.52,Corona Energy Retail 4 Limited,238500,Revenue,STC71165 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,874.82,Corona Energy Retail 4 Limited,238500,Revenue,STC71168 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,879.02,Corona Energy Retail 4 Limited,238500,Revenue,STC71176 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,885.25,Corona Energy Retail 4 Limited,238500,Revenue,STC71191 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,885.66,Corona Energy Retail 4 Limited,238500,Revenue,STC71192 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,887.52,Corona Energy Retail 4 Limited,238500,Revenue,STC71193 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,887.71,Corona Energy Retail 4 Limited,238500,Revenue,STC71194 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,898.87,Corona Energy Retail 4 Limited,238500,Revenue,STC71230 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,902.72,Corona Energy Retail 4 Limited,238500,Revenue,STC71277 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,908.61,Corona Energy Retail 4 Limited,238500,Revenue,STC71279 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,915.43,Corona Energy Retail 4 Limited,238500,Revenue,STC71289 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,918.89,Corona Energy Retail 4 Limited,238500,Revenue,STC71293 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,928.18,Corona Energy Retail 4 Limited,238500,Revenue,STC71301 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,928.36,Corona Energy Retail 4 Limited,238500,Revenue,STC71303 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,929.44,Corona Energy Retail 4 Limited,238500,Revenue,STC71310 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,932.68,Corona Energy Retail 4 Limited,238500,Revenue,STC71314 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,936.82,Corona Energy Retail 4 Limited,238500,Revenue,STC71316 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,944.54,Corona Energy Retail 4 Limited,238500,Revenue,STC71322 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,953.23,Corona Energy Retail 4 Limited,238500,Revenue,STC71332 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,954.14,Corona Energy Retail 4 Limited,238500,Revenue,STC71334 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,959.14,Corona Energy Retail 4 Limited,238500,Revenue,STC71337 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,967.21,Corona Energy Retail 4 Limited,238500,Revenue,STC71344 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,989.69,Corona Energy Retail 4 Limited,238500,Revenue,STC71379 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,993.47,Corona Energy Retail 4 Limited,238500,Revenue,STC71384 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1001.04,Corona Energy Retail 4 Limited,238500,Revenue,STC71400 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1005.12,Corona Energy Retail 4 Limited,238500,Revenue,STC71401 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1010.65,Corona Energy Retail 4 Limited,238500,Revenue,STC71405 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1014.40,Corona Energy Retail 4 Limited,238500,Revenue,STC71406 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1019.34,Corona Energy Retail 4 Limited,238500,Revenue,STC71412 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1021.41,Corona Energy Retail 4 Limited,238500,Revenue,STC71414 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1024.06,Corona Energy Retail 4 Limited,238500,Revenue,STC71416 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1024.94,Corona Energy Retail 4 Limited,238500,Revenue,STC71417 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1028.17,Corona Energy Retail 4 Limited,238500,Revenue,STC71420 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1032.28,Corona Energy Retail 4 Limited,238500,Revenue,STC71423 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1034.08,Corona Energy Retail 4 Limited,238500,Revenue,STC71425 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1039.16,Corona Energy Retail 4 Limited,238500,Revenue,STC71429 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1058.07,Corona Energy Retail 4 Limited,238500,Revenue,STC71445 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1058.72,Corona Energy Retail 4 Limited,238500,Revenue,STC71447 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1064.63,Corona Energy Retail 4 Limited,238500,Revenue,STC71454 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1065.18,Corona Energy Retail 4 Limited,238500,Revenue,STC71456 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1067.51,Corona Energy Retail 4 Limited,238500,Revenue,STC71457 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1070.74,Corona Energy Retail 4 Limited,238500,Revenue,STC71461 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1084.44,Corona Energy Retail 4 Limited,238500,Revenue,STC71480 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1092.58,Corona Energy Retail 4 Limited,238500,Revenue,STC71481 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1092.62,Corona Energy Retail 4 Limited,238500,Revenue,STC71482 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1095.71,Corona Energy Retail 4 Limited,238500,Revenue,STC71484 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1097.39,Corona Energy Retail 4 Limited,238500,Revenue,STC71486 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1098.37,Corona Energy Retail 4 Limited,238500,Revenue,STC71487 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1102.45,Corona Energy Retail 4 Limited,238500,Revenue,STC71491 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1115.68,Corona Energy Retail 4 Limited,238500,Revenue,STC71498 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1116.60,Corona Energy Retail 4 Limited,238500,Revenue,STC71500 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1119.37,Corona Energy Retail 4 Limited,238500,Revenue,STC71504 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1119.84,Corona Energy Retail 4 Limited,238500,Revenue,STC71505 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1122.30,Corona Energy Retail 4 Limited,238500,Revenue,STC71508 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1124.04,Corona Energy Retail 4 Limited,238500,Revenue,STC71514 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1124.18,Corona Energy Retail 4 Limited,238500,Revenue,STC71515 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1136.16,Corona Energy Retail 4 Limited,238500,Revenue,STC71521 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1138.81,Corona Energy Retail 4 Limited,238500,Revenue,STC71522 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1144.64,Corona Energy Retail 4 Limited,238500,Revenue,STC71526 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1147.53,Corona Energy Retail 4 Limited,238500,Revenue,STC71528 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1166.66,Corona Energy Retail 4 Limited,238500,Revenue,STC71547 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1168.16,Corona Energy Retail 4 Limited,238500,Revenue,STC71548 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1175.39,Corona Energy Retail 4 Limited,238500,Revenue,STC71558 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1182.75,Corona Energy Retail 4 Limited,238500,Revenue,STC71559 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1187.10,Corona Energy Retail 4 Limited,238500,Revenue,STC71563 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1191.68,Corona Energy Retail 4 Limited,238500,Revenue,STC71572 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1211.05,Corona Energy Retail 4 Limited,238500,Revenue,STC71579 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1233.41,Corona Energy Retail 4 Limited,238500,Revenue,STC71583 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1233.97,Corona Energy Retail 4 Limited,238500,Revenue,STC71584 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1242.85,Corona Energy Retail 4 Limited,238500,Revenue,STC71588 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1245.98,Corona Energy Retail 4 Limited,238500,Revenue,STC71590 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1248.44,Corona Energy Retail 4 Limited,238500,Revenue,STC71592 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1279.24,Corona Energy Retail 4 Limited,238500,Revenue,STC71615 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1297.07,Corona Energy Retail 4 Limited,238500,Revenue,STC71622 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1300.52,Corona Energy Retail 4 Limited,238500,Revenue,STC71633 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1300.98,Corona Energy Retail 4 Limited,238500,Revenue,STC71634 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1303.51,Corona Energy Retail 4 Limited,238500,Revenue,STC71640 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1303.89,Corona Energy Retail 4 Limited,238500,Revenue,STC71641 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1311.72,Corona Energy Retail 4 Limited,238500,Revenue,STC71644 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1320.79,Corona Energy Retail 4 Limited,238500,Revenue,STC71648 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1324.95,Corona Energy Retail 4 Limited,238500,Revenue,STC71650 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1325.42,Corona Energy Retail 4 Limited,238500,Revenue,STC71652 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1328.80,Corona Energy Retail 4 Limited,238500,Revenue,STC71654 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1334.49,Corona Energy Retail 4 Limited,238500,Revenue,STC71656 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1336.50,Corona Energy Retail 4 Limited,238500,Revenue,STC71658 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1344.01,Corona Energy Retail 4 Limited,238500,Revenue,STC71659 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1354.97,Corona Energy Retail 4 Limited,238500,Revenue,STC71665 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1364.02,Corona Energy Retail 4 Limited,238500,Revenue,STC71667 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1365.72,Corona Energy Retail 4 Limited,238500,Revenue,STC71669 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1376.98,Corona Energy Retail 4 Limited,238500,Revenue,STC71674 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1382.47,Corona Energy Retail 4 Limited,238500,Revenue,STC71675 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1383.96,Corona Energy Retail 4 Limited,238500,Revenue,STC71676 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1394.24,Corona Energy Retail 4 Limited,238500,Revenue,STC71686 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1417.11,Corona Energy Retail 4 Limited,238500,Revenue,STC71701 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1417.48,Corona Energy Retail 4 Limited,238500,Revenue,STC71702 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1441.49,Corona Energy Retail 4 Limited,238500,Revenue,STC71714 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1443.68,Corona Energy Retail 4 Limited,238500,Revenue,STC71715 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1447.23,Corona Energy Retail 4 Limited,238500,Revenue,STC71717 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1448.82,Corona Energy Retail 4 Limited,238500,Revenue,STC71718 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1464.69,Corona Energy Retail 4 Limited,238500,Revenue,STC71724 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1469.70,Corona Energy Retail 4 Limited,238500,Revenue,STC71725 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1471.62,Corona Energy Retail 4 Limited,238500,Revenue,STC71727 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1485.04,Corona Energy Retail 4 Limited,238500,Revenue,STC71739 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1532.33,Corona Energy Retail 4 Limited,238500,Revenue,STC71759 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1549.84,Corona Energy Retail 4 Limited,238500,Revenue,STC71763 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1559.74,Corona Energy Retail 4 Limited,238500,Revenue,STC71769 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1560.17,Corona Energy Retail 4 Limited,238500,Revenue,STC71770 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1567.81,Corona Energy Retail 4 Limited,238500,Revenue,STC71771 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1576.43,Corona Energy Retail 4 Limited,238500,Revenue,STC71779 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1582.11,Corona Energy Retail 4 Limited,238500,Revenue,STC71782 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1587.32,Corona Energy Retail 4 Limited,238500,Revenue,STC71784 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1588.75,Corona Energy Retail 4 Limited,238500,Revenue,STC71785 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1607.49,Corona Energy Retail 4 Limited,238500,Revenue,STC71795 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1612.68,Corona Energy Retail 4 Limited,238500,Revenue,STC71797 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1629.23,Corona Energy Retail 4 Limited,238500,Revenue,STC71804 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1638.21,Corona Energy Retail 4 Limited,238500,Revenue,STC71808 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1642.23,Corona Energy Retail 4 Limited,238500,Revenue,STC71809 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1644.21,Corona Energy Retail 4 Limited,238500,Revenue,STC71815 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1687.80,Corona Energy Retail 4 Limited,238500,Revenue,STC71836 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1691.74,Corona Energy Retail 4 Limited,238500,Revenue,STC71839 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1694.46,Corona Energy Retail 4 Limited,238500,Revenue,STC71841 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1701.36,Corona Energy Retail 4 Limited,238500,Revenue,STC71843 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1718.12,Corona Energy Retail 4 Limited,238500,Revenue,STC71849 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1737.72,Corona Energy Retail 4 Limited,238500,Revenue,STC71860 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1741.63,Corona Energy Retail 4 Limited,238500,Revenue,STC71861 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1742.40,Corona Energy Retail 4 Limited,238500,Revenue,STC71862 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1745.34,Corona Energy Retail 4 Limited,238500,Revenue,STC71868 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1764.41,Corona Energy Retail 4 Limited,238500,Revenue,STC71876 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1779.28,Corona Energy Retail 4 Limited,238500,Revenue,STC71884 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1797.60,Corona Energy Retail 4 Limited,238500,Revenue,STC71889 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1798.68,Corona Energy Retail 4 Limited,238500,Revenue,STC71891 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1810.73,Corona Energy Retail 4 Limited,238500,Revenue,STC71900 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1812.34,Corona Energy Retail 4 Limited,238500,Revenue,STC71902 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1826.39,Corona Energy Retail 4 Limited,238500,Revenue,STC71909 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1827.37,Corona Energy Retail 4 Limited,238500,Revenue,STC71910 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1829.46,Corona Energy Retail 4 Limited,238500,Revenue,STC71911 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1853.20,Corona Energy Retail 4 Limited,238500,Revenue,STC71918 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1855.59,Corona Energy Retail 4 Limited,238500,Revenue,STC71919 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1858.11,Corona Energy Retail 4 Limited,238500,Revenue,STC71920 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1885.90,Corona Energy Retail 4 Limited,238500,Revenue,STC71926 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1906.11,Corona Energy Retail 4 Limited,238500,Revenue,STC71936 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1954.94,Corona Energy Retail 4 Limited,238500,Revenue,STC71962 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1962.89,Corona Energy Retail 4 Limited,238500,Revenue,STC71965 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1981.33,Corona Energy Retail 4 Limited,238500,Revenue,STC71969 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,1987.42,Corona Energy Retail 4 Limited,238500,Revenue,STC71975 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2016.80,Corona Energy Retail 4 Limited,238500,Revenue,STC71986 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2046.65,Corona Energy Retail 4 Limited,238500,Revenue,STC71998 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2051.53,Corona Energy Retail 4 Limited,238500,Revenue,STC72002 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2065.51,Corona Energy Retail 4 Limited,238500,Revenue,STC72005 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2071.26,Corona Energy Retail 4 Limited,238500,Revenue,STC72007 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2079.12,Corona Energy Retail 4 Limited,238500,Revenue,STC72013 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2092.90,Corona Energy Retail 4 Limited,238500,Revenue,STC72017 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2121.08,Corona Energy Retail 4 Limited,238500,Revenue,STC72027 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2151.56,Corona Energy Retail 4 Limited,238500,Revenue,STC72035 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2165.83,Corona Energy Retail 4 Limited,238500,Revenue,STC72039 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2183.00,Corona Energy Retail 4 Limited,238500,Revenue,STC72047 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2193.25,Corona Energy Retail 4 Limited,238500,Revenue,STC72050 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2199.66,Corona Energy Retail 4 Limited,238500,Revenue,STC72053 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2208.26,Corona Energy Retail 4 Limited,238500,Revenue,STC72058 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2217.39,Corona Energy Retail 4 Limited,238500,Revenue,STC72060 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2218.09,Corona Energy Retail 4 Limited,238500,Revenue,STC72061 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2225.35,Corona Energy Retail 4 Limited,238500,Revenue,STC72062 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2247.81,Corona Energy Retail 4 Limited,238500,Revenue,STC72071 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2257.14,Corona Energy Retail 4 Limited,238500,Revenue,STC72076 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2274.12,Corona Energy Retail 4 Limited,238500,Revenue,STC72080 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2301.29,Corona Energy Retail 4 Limited,238500,Revenue,STC72090 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2308.70,Corona Energy Retail 4 Limited,238500,Revenue,STC72093 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2340.78,Corona Energy Retail 4 Limited,238500,Revenue,STC72103 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2357.44,Corona Energy Retail 4 Limited,238500,Revenue,STC72113 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2363.23,Corona Energy Retail 4 Limited,238500,Revenue,STC72115 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2375.12,Corona Energy Retail 4 Limited,238500,Revenue,STC72119 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2407.30,Corona Energy Retail 4 Limited,238500,Revenue,STC72123 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2412.98,Corona Energy Retail 4 Limited,238500,Revenue,STC72127 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2435.14,Corona Energy Retail 4 Limited,238500,Revenue,STC72132 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2477.41,Corona Energy Retail 4 Limited,238500,Revenue,STC72140 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2528.44,Corona Energy Retail 4 Limited,238500,Revenue,STC72150 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2529.48,Corona Energy Retail 4 Limited,238500,Revenue,STC72151 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2542.60,Corona Energy Retail 4 Limited,238500,Revenue,STC72154 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2553.50,Corona Energy Retail 4 Limited,238500,Revenue,STC72157 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2582.62,Corona Energy Retail 4 Limited,238500,Revenue,STC72167 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2622.94,Corona Energy Retail 4 Limited,238500,Revenue,STC72174 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2645.86,Corona Energy Retail 4 Limited,238500,Revenue,STC72180 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2650.27,Corona Energy Retail 4 Limited,238500,Revenue,STC72181 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2653.40,Corona Energy Retail 4 Limited,238500,Revenue,STC72183 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2669.39,Corona Energy Retail 4 Limited,238500,Revenue,STC72185 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2695.04,Corona Energy Retail 4 Limited,238500,Revenue,STC72190 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2763.81,Corona Energy Retail 4 Limited,238500,Revenue,STC72204 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2773.04,Corona Energy Retail 4 Limited,238500,Revenue,STC72206 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2774.56,Corona Energy Retail 4 Limited,238500,Revenue,STC72207 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2861.89,Corona Energy Retail 4 Limited,238500,Revenue,STC72230 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,2924.17,Corona Energy Retail 4 Limited,238500,Revenue,STC72254 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,3013.27,Corona Energy Retail 4 Limited,238500,Revenue,STC72275 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,3132.58,Corona Energy Retail 4 Limited,238500,Revenue,STC72315 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,3184.65,Corona Energy Retail 4 Limited,238500,Revenue,STC72324 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,3210.69,Corona Energy Retail 4 Limited,238500,Revenue,STC72328 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,3211.71,Corona Energy Retail 4 Limited,238500,Revenue,STC72329 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,3320.83,Corona Energy Retail 4 Limited,238500,Revenue,STC72370 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,3421.93,Corona Energy Retail 4 Limited,238500,Revenue,STC72380 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,3583.27,Corona Energy Retail 4 Limited,238500,Revenue,STC72402 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,3778.50,Corona Energy Retail 4 Limited,238500,Revenue,STC72431 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,4027.14,Corona Energy Retail 4 Limited,238500,Revenue,STC72454 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,4308.65,Corona Energy Retail 4 Limited,238500,Revenue,STC72475 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,4447.97,Corona Energy Retail 4 Limited,238500,Revenue,STC72488 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,4823.71,Corona Energy Retail 4 Limited,238500,Revenue,STC72512 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,4966.30,Corona Energy Retail 4 Limited,238500,Revenue,STC72518 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,5228.40,Corona Energy Retail 4 Limited,238500,Revenue,STC72535 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,5342.50,Corona Energy Retail 4 Limited,238500,Revenue,STC72542 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,5601.32,Corona Energy Retail 4 Limited,238500,Revenue,STC72547 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,5898.40,Corona Energy Retail 4 Limited,238500,Revenue,STC72561 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,6031.13,Corona Energy Retail 4 Limited,238500,Revenue,STC72567 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,6228.90,Corona Energy Retail 4 Limited,238500,Revenue,STC72578 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,6751.73,Corona Energy Retail 4 Limited,238500,Revenue,STC72608 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,7144.39,Corona Energy Retail 4 Limited,238500,Revenue,STC72630 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,7351.06,Corona Energy Retail 4 Limited,238500,Revenue,STC72634 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,7362.08,Corona Energy Retail 4 Limited,238500,Revenue,STC72636 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,8323.60,Corona Energy Retail 4 Limited,238500,Revenue,STC72660 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,8378.22,Corona Energy Retail 4 Limited,238500,Revenue,STC72662 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,8860.00,Corona Energy Retail 4 Limited,238500,Revenue,STC72671 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,9051.08,Corona Energy Retail 4 Limited,238500,Revenue,STC72676 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,10822.29,Corona Energy Retail 4 Limited,238500,Revenue,STC72723 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,28-Feb-2013,11238.79,Corona Energy Retail 4 Limited,238500,Revenue,STC72728 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Hebburn,28-Feb-2013,979.00,Hartleyburn Community Centre,222890,Revenue,STC71353 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,28-Feb-2013,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC71532 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,28-Feb-2013,2450.00,Owen Pugh & Co Ltd,230350,Revenue,STC72134 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Hire of Plant,28-Feb-2013,572.00,Nixon Hire,231320,Revenue,STC70571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,28-Feb-2013,5479.85,Kelly Park Caring Agency Limited,221101,Revenue,STC72544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,28-Feb-2013,5342.04,Allied Healthcare Group Limited,221301,Revenue,STC72541 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,28-Feb-2013,641.45,Redacted - Personal Data,710010,Revenue,STC70761 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,28-Feb-2013,674.33,Redacted - Personal Data,710010,Revenue,STC70805 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,28-Feb-2013,3661.20,Pitney Bowes Ltd,231320,Revenue,STC72415 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,28-Feb-2013,8787.71,Pitney Bowes Ltd,231320,Revenue,STC72670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,28-Feb-2013,2025.00,GRANVILLE LODGE,213100,Revenue,STC71991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,28-Feb-2013,6810.00,North East Autism Society,213100,Revenue,STC72614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,28-Feb-2013,744.14,THE PIPE SURGEON,232420,Revenue,STC70931 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,28-Feb-2013,4590.22,Arrow County Supplies,224420,Revenue,STC72497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,28-Feb-2013,1000.00,Redacted - Personal Data,213300,Revenue,STC71391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist Services,28-Feb-2013,7650.00,EDUPEDIA,210220,Revenue,STC72644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Specialist Services,28-Feb-2013,8195.84,RBA Consulting Ltd,219000,Revenue,STC72655 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Feb-2013,26521.18,South Tyneside Homes,999700,Balance Sheet,STC72846 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Feb-2013,65684.44,South Tyneside Homes,999700,Balance Sheet,STC72921 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Feb-2013,1390.60,Brett Fuels Limited,227000,Revenue,STC71684