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",Supporting People Grants Paid,Accommodation Costs,01-Oct-2012,"£1,737.40",Places for People,222110,Revenue,STC61286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,01-Oct-2012,"£2,554.36",North East Autism Society,220790,Revenue,STC61598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,01-Oct-2012,"£5,904.84",North East Autism Society,220790,Revenue,STC62046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,01-Oct-2012,"£13,804.28",North East Autism Society,220790,Revenue,STC62273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Oct-2012,"£19,554.95",BYKER BRIDGE HOUSING ASSOCIATION LTD,222110,Revenue,STC62320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Oct-2012,"£4,708.64",Carr-Gomm Society,222110,Revenue,STC61970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Oct-2012,"£8,362.83",Enterprise 5 Housing Association,222110,Revenue,STC62146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Oct-2012,"£48,505.65",NEW LEAF SUPPORTING INDEPENDENCE,222110,Revenue,STC62431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Oct-2012,"£12,673.80",NORCARE LIMITED,222110,Revenue,STC62256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,01-Oct-2012,"£9,047.83",DEPAUL UK,222110,Revenue,STC62177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,01-Oct-2012,"£7,251.07",South Tyneside Churches Key Project,222110,Revenue,STC62119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,01-Oct-2012,"£33,429.69",TYNESIDE CYRENIANS LTD,222110,Revenue,STC62391 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Development,BTST Limited Unitary Charge,01-Oct-2012,"-£1,034.78",CABLE & WIRELESS,230440,Revenue,STC59645 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Development,BTST Limited Unitary Charge,01-Oct-2012,£999.00,CABLE & WIRELESS,230440,Revenue,STC60824 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Development,BTST Limited Unitary Charge,01-Oct-2012,"£2,239.84",CABLE & WIRELESS,230440,Revenue,STC61497 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Development,BTST Limited Unitary Charge,01-Oct-2012,"£2,822.70",CABLE & WIRELESS,230440,Revenue,STC61656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Hebburn Comprehensive Building Schools for the Future,Capital Construction Costs,01-Oct-2012,"£50,000.00",INSPIRED SPACES STAG LIMITED,810500,Capital,STC62433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,01-Oct-2012,"£644,776.00",INSPIRED SPACES STAG LIMITED,810502,Capital,STC62496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,01-Oct-2012,"£686,089.00",INSPIRED SPACES STAG LIMITED,810502,Capital,STC62497 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Village Infrastructure Fund,Capital Enhancement Costs,01-Oct-2012,£952.71,Landscape Management Services Ltd,854310,Capital,STC60746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE Junior School Kitchen,Catering Provisions,01-Oct-2012,£662.47,Freeman Catering Butchers,217325,Revenue,STC60168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE Junior School Kitchen,Catering Provisions,01-Oct-2012,"£1,178.27",Freeman Catering Butchers,217325,Revenue,STC60987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,01-Oct-2012,£923.38,Freeman Catering Butchers,217440,Revenue,STC60706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Dunn St Junior School Kitchen,Catering Provisions,01-Oct-2012,£554.34,Freeman Catering Butchers,217370,Revenue,STC59877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,01-Oct-2012,"£6,252.99",Lowries Caterserve,217535,Revenue,STC62068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,01-Oct-2012,£544.18,Freeman Catering Butchers,217235,Revenue,STC59851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Primary School Kitchen,Catering Provisions,01-Oct-2012,£837.77,Freeman Catering Butchers,217300,Revenue,STC60516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Oct-2012,"£1,378.69",Freeman Catering Butchers,217390,Revenue,STC61091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Cleaning Expenses,01-Oct-2012,"£2,065.00",C H HILLS (Landscape Gardener),217210,Revenue,STC61427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Cleaning Expenses,01-Oct-2012,"£1,246.35",Brenntag UK Group Ltd aka Albion Chemicals Ltd,222920,Revenue,STC61022 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,01-Oct-2012,£754.99,CAPS,999999,Balance Sheet,STC60354 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,01-Oct-2012,"£2,943.30",Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC61681 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,01-Oct-2012,"£14,657.19",South Tyneside Credit Union,999999,Balance Sheet,STC62289 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,01-Oct-2012,"£5,639.82",SOUTH TYNESIDE HOMES,800002,Capital,STC62031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,01-Oct-2012,£630.00,Wyke Printers Ltd,236030,Revenue,STC60100 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,01-Oct-2012,"£1,863.50",JPK Trade Supplies Ltd,226880,Revenue,STC61347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Financial Assessments,Furniture & Equipment - General,01-Oct-2012,£755.43,CANON (UK) LTD,221820,Revenue,STC60359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Financial Assessments,Furniture & Equipment - General,01-Oct-2012,£946.83,CANON (UK) LTD,221820,Revenue,STC60731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,01-Oct-2012,"£4,180.00",The Childcare People,216250,Revenue,STC61920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,01-Oct-2012,"£1,620.00",Deter Innovations CIC,216430,Revenue,STC61210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,01-Oct-2012,"£3,105.00",Deter Innovations CIC,216430,Revenue,STC61734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,01-Oct-2012,"£1,539.30",Redacted - Personal Data,213410,Revenue,STC61172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,01-Oct-2012,"£1,539.30",Redacted - Personal Data,213410,Revenue,STC61173 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Oct-2012,£883.72,DAWSON RENTALS SWEEPERS,227000,Revenue,STC60593 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Oct-2012,£883.72,DAWSON RENTALS SWEEPERS,227000,Revenue,STC60594 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Oct-2012,£938.96,DAWSON RENTALS SWEEPERS,227000,Revenue,STC60721 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Oct-2012,£938.96,DAWSON RENTALS SWEEPERS,227000,Revenue,STC60722 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Oct-2012,£938.96,DAWSON RENTALS SWEEPERS,227000,Revenue,STC60723 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Oct-2012,"£2,484.00",LONDONDERRY GARAGE LTD,227000,Revenue,STC61580 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Oct-2012,"£3,653.57",LONDONDERRY GARAGE LTD,227000,Revenue,STC61855 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Oct-2012,"£3,653.57",LONDONDERRY GARAGE LTD,227000,Revenue,STC61856 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,01-Oct-2012,"£1,072.85",Redacted - Personal Data,213420,Revenue,STC60900 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Oct-2012,"£1,396.38",NR - BARCLAYS BANK PLC100867,999999,Balance Sheet,STC61106 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Oct-2012,"£1,100.00",NR - NEW LOOK RETAILERS LTD111006,999999,Balance Sheet,STC60932 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Oct-2012,"£3,656.40",NR - NORTH EAST PROPERTY PARTNERSHIP125641,999999,Balance Sheet,STC61857 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Oct-2012,"£32,411.34",NR - SNUG COMPANY LIMITED122979,999999,Balance Sheet,STC62386 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Oct-2012,"£5,092.60",NR - ZURICH ASSURANCE LTD124822,999999,Balance Sheet,STC62000 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Oct-2012,£684.55,Redacted - Personal Data,999999,Balance Sheet,STC60195 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Oct-2012,"£1,055.18",Redacted - Personal Data,999999,Balance Sheet,STC60890 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Oct-2012,"£1,661.06",Redacted - Personal Data,999999,Balance Sheet,STC61231 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60069 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60070 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60072 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60073 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60074 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60075 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60076 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60077 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£620.00,WERNICK HIRE LIMITED,227000,Revenue,STC60078 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£655.00,WERNICK HIRE LIMITED,227000,Revenue,STC60151 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,01-Oct-2012,£655.00,WERNICK HIRE LIMITED,227000,Revenue,STC60152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,01-Oct-2012,£795.00,St Cuthberts Care,213100,Revenue,STC60425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Oct-2012,"£1,316.00",JENX LTD,221420,Revenue,STC61057 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Allotments,Rents Paid - General,01-Oct-2012,£600.00,Smiths Gore,223600,Revenue,STC60008 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,01-Oct-2012,£865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC60561 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Strategic Partnership Client Team,Staff Training,01-Oct-2012,"£9,548.66",DICKINSON DEES LAW FIRM,230300,Revenue,STC62189 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Information Governance,Subscriptions,01-Oct-2012,£500.00,INFORMATION COMMISSIONER,230920,Revenue,STC59741 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Information Governance,Subscriptions,01-Oct-2012,"£1,050.00",INFORMATION COMMISSIONER,230920,Revenue,STC60883 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-Oct-2012,£654.75,North East Concrete Limited,227630,Revenue,STC60149 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,01-Oct-2012,"£7,685.65",Northumbrian Roads Ltd,227630,Revenue,STC62133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,01-Oct-2012,"£2,645.48",Apna Ghar,220020,Revenue,STC61627 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,02-Oct-2012,"£30,369.24",COMENSURA LTD,238650,Revenue,STC62376 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,02-Oct-2012,"£8,818.78",TURNER & TOWNSEND,828502,Capital,STC62163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Jarrow Swimming Pool,Capital Construction Costs,02-Oct-2012,"£316,706.40",INSPIRED SPACES STAG (PROJECTC01) LIMITED,814000,Capital,STC62488 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sustainable Transport Initiatives,Capital Enhancement Costs,02-Oct-2012,"£2,584.00",Gateshead Council,830018,Capital,STC61609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon Junior School Kitchen,Catering Provisions,02-Oct-2012,"£1,387.88",GM Packaging (UK) Limited,217475,Revenue,STC61095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Catering Provisions,02-Oct-2012,£629.80,J R Holland,220480,Revenue,STC60098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,02-Oct-2012,"£2,376.15",PASTA KING (UK) LTD,217535,Revenue,STC61562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,02-Oct-2012,£825.93,Freeman Catering Butchers,217552,Revenue,STC60505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,02-Oct-2012,"£1,027.96",Places for People,213300,Revenue,STC60860 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,02-Oct-2012,"£4,774.91",GMB,999999,Balance Sheet,STC61975 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,02-Oct-2012,"£24,742.05",UNISON L04020,999999,Balance Sheet,STC62357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Oct-2012,"£2,678.57",Team Fostering North East,213300,Revenue,STC61636 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cookson Festival,Furniture & Equipment - General,02-Oct-2012,"£2,884.00",HATTON TRAFFIC MANAGEMENT LTD,222840,Revenue,STC61666 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cookson Festival,Furniture & Equipment - General,02-Oct-2012,£941.20,Nixon Hire,222840,Revenue,STC60727 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Traffic Management,Furniture & Equipment - General,02-Oct-2012,£554.28,CROMWELL TOOLS GROUP MZ341,227570,Revenue,STC59875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,02-Oct-2012,£768.00,Deter Innovations CIC,216090,Revenue,STC60382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,02-Oct-2012,"£1,049.88",Gateshead Council,215950,Revenue,STC60878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,02-Oct-2012,"-£1,000.00",TRAINING IN CHILDCARE,216190,Revenue,STC59646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,02-Oct-2012,-£750.00,TRAINING IN CHILDCARE,216190,Revenue,STC59661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,02-Oct-2012,"£2,100.00",TRAINING IN CHILDCARE,216190,Revenue,STC61448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,02-Oct-2012,"£7,350.00",TRAINING IN CHILDCARE,216190,Revenue,STC62122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,02-Oct-2012,"£12,600.00",TRAINING IN CHILDCARE,216190,Revenue,STC62254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,02-Oct-2012,"-£3,400.00",E Achieve,216080,Revenue,STC59611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,02-Oct-2012,"£3,400.00",E Achieve,216080,Revenue,STC61808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,02-Oct-2012,"£4,800.00",E Achieve,216080,Revenue,STC61976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,02-Oct-2012,£660.00,Groundwork South Tyneside & Newcastle,216080,Revenue,STC60161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,02-Oct-2012,"£8,512.00",Groundwork South Tyneside & Newcastle,216080,Revenue,STC62155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,02-Oct-2012,£903.00,TRAINING IN CHILDCARE,216080,Revenue,STC60692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,02-Oct-2012,"£2,145.00",Groundwork South Tyneside & Newcastle,216430,Revenue,STC61464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,02-Oct-2012,"£2,604.00",Groundwork South Tyneside & Newcastle,215980,Revenue,STC61618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,02-Oct-2012,"£5,588.00",Groundwork South Tyneside & Newcastle,215980,Revenue,STC62029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,02-Oct-2012,£500.00,Kay Care Services Ltd,220511,Revenue,STC59698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,02-Oct-2012,"£1,471.68",DELTA ONE SECURITY LTD,221560,Revenue,STC61135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-Oct-2012,£720.00,REDESIGN 4 U,220800,Revenue,STC60275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Expenses,02-Oct-2012,"£4,924.00",DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC61985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Expenses,02-Oct-2012,"£5,500.00",DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC62020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Expenses,02-Oct-2012,"£5,525.00",DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC62023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Expenses,02-Oct-2012,"£9,878.75",DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC62201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Expenses,02-Oct-2012,"£3,525.91",DTZ UK LAND ESTATES (SERVICES) LTD Please see Knight Frank LLP,232660,Revenue,STC61836 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,02-Oct-2012,"-£2,931.14",DOMINIC WRIGHT GARDENS SERVICES,236430,Revenue,STC59614 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,02-Oct-2012,"£1,284.09",DOMINIC WRIGHT GARDENS SERVICES,236430,Revenue,STC61042 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,02-Oct-2012,"£2,590.27",DOMINIC WRIGHT GARDENS SERVICES,236430,Revenue,STC61610 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,02-Oct-2012,"£1,901.55",LONDONDERRY GARAGE LTD,227030,Revenue,STC61360 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,02-Oct-2012,"£14,953.16",LONDONDERRY GARAGE LTD,227030,Revenue,STC62290 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,02-Oct-2012,£666.25,Knight Frank LLP,232430,Revenue,STC60172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Oct-2012,"£3,217.80",Barnardos,220511,Revenue,STC61759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Oct-2012,"£4,771.47",MENCAP,220511,Revenue,STC61974 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Oct-2012,"£6,520.58",Prudential Public Limited Company,999999,Balance Sheet,STC62079 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Oct-2012,"£7,413.82",Prudential Public Limited Company,999999,Balance Sheet,STC62124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Subscriptions,02-Oct-2012,£738.00,Royal National Institute for the Blind,221150,Revenue,STC60322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Subscriptions,02-Oct-2012,£820.00,Royal National Institute for the Blind,221150,Revenue,STC60490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Subscriptions,02-Oct-2012,"£1,722.00",Royal National Institute for the Blind,221150,Revenue,STC61269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,02-Oct-2012,"£9,843.75",South Tyneside NHS Foundation Trust,220530,Revenue,STC62199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,02-Oct-2012,"£6,446.04",UNITED RESPONSE,220530,Revenue,STC62074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,02-Oct-2012,"£26,090.24",UNITED RESPONSE,220530,Revenue,STC62363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£2,115.90",Community Integrated Care,220511,Revenue,STC61452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£2,339.26",Community Integrated Care,220511,Revenue,STC61550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£2,411.67",Community Integrated Care,220511,Revenue,STC61570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£3,981.24",Community Integrated Care,220511,Revenue,STC61896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£8,425.42",Community Integrated Care,220511,Revenue,STC62149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£8,425.42",Community Integrated Care,220511,Revenue,STC62150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£22,573.83",Community Integrated Care,220511,Revenue,STC62340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£1,000.00",Dimensions (UK) Ltd,220511,Revenue,STC60825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£5,098.00",Dimensions (UK) Ltd,220511,Revenue,STC62001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£7,014.00",Dimensions (UK) Ltd,220511,Revenue,STC62106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£15,856.00",Dimensions (UK) Ltd,220511,Revenue,STC62297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£650.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC60139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£2,143.75",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC61463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£5,459.25",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£5,923.69",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£6,214.43",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£6,658.18",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£6,778.46",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£6,983.68",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£7,006.00",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£7,224.44",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£7,804.00",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£9,300.00",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£41,611.61",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£44,608.25",NORTHUMBERLAND TYNE AND WEAR NHS TRUST,220511,Revenue,STC62427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£44,608.25",NORTHUMBERLAND TYNE AND WEAR NHS TRUST,220511,Revenue,STC62428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£31,248.00",Saint John of God Care Services,220511,Revenue,STC62378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£36,636.00",Saint John of God Care Services,220511,Revenue,STC62403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£39,869.00",Saint John of God Care Services,220511,Revenue,STC62414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Oct-2012,"£77,083.33",South Tyneside NHS Foundation Trust,220511,Revenue,STC62450 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,02-Oct-2012,"£1,200.00",BRENWOOD FENCING LTD,227630,Revenue,STC61006 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,02-Oct-2012,£518.50,Allstar Business Solutions Ltd,227000,Revenue,STC59786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Oct-2012,£760.00,Team Fostering North East,213500,Revenue,STC60368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,03-Oct-2012,£750.00,ACTION FOR CHILDREN SERVICES LTD,213900,Revenue,STC60343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Hebburn Primary TOPS,Capital Advisors & Consultants Fees,03-Oct-2012,"£1,450.00",Marishal Thompson Group,810606,Capital,STC61127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Hebburn Primary TOPS,Capital Advisors & Consultants Fees,03-Oct-2012,"£1,550.00",Marishal Thompson Group,810606,Capital,STC61179 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Consultants Fees,03-Oct-2012,"£12,990.84",Royal Haskoning DHV,828000,Capital,STC62262 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Jarrow Hall,Capital Advisors & Consultants Fees,03-Oct-2012,£740.00,DICKINSON DEES LAW FIRM,827018,Capital,STC60329 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Jarrow Hall,Capital Advisors & Consultants Fees,03-Oct-2012,"£1,160.00",DICKINSON DEES LAW FIRM,827018,Capital,STC60977 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Advisors & Consultants Fees,03-Oct-2012,£507.55,DICKINSON DEES LAW FIRM,820033,Capital,STC59763 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Consultants Fees,03-Oct-2012,"£1,630.46",THE PARKING SHOP LTD,830012,Capital,STC61213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Asbestos Removal from Schools,Capital Enhancement Costs,03-Oct-2012,"£1,475.00",Milburn Services Ltd,811000,Capital,STC61141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Asbestos Removal from Schools,Capital Enhancement Costs,03-Oct-2012,"£2,975.00",Milburn Services Ltd,811000,Capital,STC61689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Biddick Hall Infants/Laygate Primary Fire Alarm Inst,Capital Enhancement Costs,03-Oct-2012,£520.00,Milburn Services Ltd,811208,Capital,STC59792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Oct-2012,"£1,583.00",Peart Access Ramps Ltd,819000,Capital,STC61193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Oct-2012,"£6,110.00",Shape Adaptation Specialists,819000,Capital,STC62056 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,03-Oct-2012,"£3,750.00",Redacted - Personal Data,828504,Capital,STC61874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Sundry Costs,03-Oct-2012,"£1,038.54",Warm Zones Ltd,829500,Capital,STC60866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,03-Oct-2012,"£1,611.87",J R Holland,217440,Revenue,STC61208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Catering Provisions,03-Oct-2012,£530.29,Lowries Caterserve,224000,Revenue,STC59819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,03-Oct-2012,"£1,627.63",J R Holland,217425,Revenue,STC61211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,03-Oct-2012,"£2,246.24",CHICKEN JOES,217510,Revenue,STC61499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Stanhope Junior School Kitchen,Catering Provisions,03-Oct-2012,"£1,296.79",JW Rae Baker & Confectioner,217455,Revenue,STC61046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,03-Oct-2012,"£2,005.97",J R Holland,217395,Revenue,STC61406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Electricity Charges,03-Oct-2012,"£2,282.59",NPOWER NORTHERN LTD,219100,Revenue,STC61519 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,03-Oct-2012,£640.00,AMS (NORTH EAST) LTD,802270,Capital,STC60121 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,03-Oct-2012,£612.00,Milburn Services Ltd,802270,Capital,STC60040 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,03-Oct-2012,£780.00,Milburn Services Ltd,802270,Capital,STC60411 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,03-Oct-2012,£900.00,MIS LIMITED,802270,Capital,STC60643 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,03-Oct-2012,"£1,020.00",Milburn Services Ltd,800008,Capital,STC60849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,03-Oct-2012,"£1,151.00",Care UK Homecare,221101,Revenue,STC60969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,03-Oct-2012,"£1,648.11",Care UK Homecare,221101,Revenue,STC61222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,03-Oct-2012,"£1,021.00",Accora Ltd,221420,Revenue,STC60853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",EYDCP,Furniture & Equipment - General,03-Oct-2012,£554.32,FINDEL EDUCATION LTD,215060,Revenue,STC59876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Lukes Lane Junior School Kitchen,Furniture & Equipment - General,03-Oct-2012,"£2,970.58",HARFIELD COMPONENTS LTD,217445,Revenue,STC61687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,03-Oct-2012,"£2,580.00",The Childcare People,216250,Revenue,STC61603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,03-Oct-2012,"-£9,281.25",PP Training LTD,216191,Revenue,STC59591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,03-Oct-2012,"£4,678.00",PP Training LTD,216191,Revenue,STC61963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,03-Oct-2012,"£8,910.00",PP Training LTD,216191,Revenue,STC62171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,03-Oct-2012,"£9,281.25",PP Training LTD,216191,Revenue,STC62181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,03-Oct-2012,"£4,148.60",LIFE SKILLS CENTRAL LTD,215990,Revenue,STC61914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,03-Oct-2012,"£2,000.00",Mac ‘n’ Alli Ltd,235880,Revenue,STC61400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,03-Oct-2012,"-£5,211.88",Care UK Homecare,221101,Revenue,STC59601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,03-Oct-2012,"£14,497.40",Care UK Homecare,221301,Revenue,STC62286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,03-Oct-2012,"£3,368.75",Care UK Homecare,220511,Revenue,STC61803 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Miscellaneous Budgets Pending Reallocation,03-Oct-2012,"£7,625.00",Redacted - Personal Data,701000,Revenue,STC62131 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Oct-2012,"£5,016.45",NR - TRUST INNS LIMITED125887,999999,Balance Sheet,STC61992 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Oct-2012,£635.25,Redacted - Personal Data,999999,Balance Sheet,STC60110 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Oct-2012,£648.85,Redacted - Personal Data,999999,Balance Sheet,STC60136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,03-Oct-2012,"£1,165.33",Executive Care Group,221101,Revenue,STC60980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,03-Oct-2012,"£8,961.60",Newcastle City Council,221520,Revenue,STC62172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,03-Oct-2012,£630.72,DELTA ONE SECURITY LTD,235840,Revenue,STC60102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,03-Oct-2012,"£1,681.92",DELTA ONE SECURITY LTD,235840,Revenue,STC61248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,03-Oct-2012,"£6,161.00",SOUTH TYNESIDE PCT,219470,Revenue,STC62059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,03-Oct-2012,£602.56,Redacted - Personal Data,220800,Revenue,STC60025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,03-Oct-2012,£972.87,Redacted - Personal Data,220800,Revenue,STC60762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,03-Oct-2012,"£3,500.62",Newcastle City Council,211100,Revenue,STC61830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,03-Oct-2012,"-£1,691.82",Community Integrated Care,213100,Revenue,STC59630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,03-Oct-2012,"£9,771.40",Community Integrated Care,213100,Revenue,STC62194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,03-Oct-2012,"£10,367.67",Community Integrated Care,213100,Revenue,STC62209 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,03-Oct-2012,£640.00,Milburn Services Ltd,707530,Revenue,STC60120 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,03-Oct-2012,£660.00,Milburn Services Ltd,707530,Revenue,STC60163 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,03-Oct-2012,£780.00,Milburn Services Ltd,707530,Revenue,STC60409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Planned Maintenance,03-Oct-2012,"£2,094.05",Otis Limited,232840,Revenue,STC61445 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,03-Oct-2012,"£60,960.89",SOUTH TYNESIDE HOMES,707640,Revenue,STC62440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,03-Oct-2012,£800.00,CLEAN IT UK,232420,Revenue,STC60437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,03-Oct-2012,"£1,600.00",CLEAN IT UK,232420,Revenue,STC61205 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,03-Oct-2012,£590.00,YCS Construction Limited,232840,Revenue,STC59953 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,03-Oct-2012,£980.00,YCS Construction Limited,232860,Revenue,STC60772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,03-Oct-2012,£931.66,BEACON ELECTRICAL (NE) LIMITED,222920,Revenue,STC60719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Oct-2012,£819.52,BES Rehab Ltd,221420,Revenue,STC60482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Oct-2012,"£1,860.00",THERAPOSTURE LIMITED,221420,Revenue,STC61346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,03-Oct-2012,£948.00,Potensial Limited,221101,Revenue,STC60733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,03-Oct-2012,"£1,391.74",Needham Court Care Home,221101,Revenue,STC61102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,03-Oct-2012,£649.48,The Meadows Care Home,221101,Revenue,STC60137 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lukes Lane Community School,Schools Learning Equipment,03-Oct-2012,£577.05,Yorkshire Purchasing Organisation,120820,Revenue,STC59929 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lukes Lane Community School,Schools Learning Equipment,03-Oct-2012,£590.60,Yorkshire Purchasing Organisation,120820,Revenue,STC59954 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lukes Lane Community School,Schools Learning Equipment,03-Oct-2012,£612.40,Yorkshire Purchasing Organisation,120820,Revenue,STC60041 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lukes Lane Community School,Schools Learning Equipment,03-Oct-2012,£653.19,Yorkshire Purchasing Organisation,120820,Revenue,STC60147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Oct-2012,"£2,030.00",BROXAP LIMITED,232870,Revenue,STC61413 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Oct-2012,"£2,113.95",Ring Ready 2007 Ltd,232870,Revenue,STC61451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Oct-2012,"£2,354.44",Ring Ready 2007 Ltd,232870,Revenue,STC61555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Oct-2012,"£6,231.30",Ring Ready 2007 Ltd,232870,Revenue,STC62065 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bamburgh School,Staff Advertising,03-Oct-2012,"£3,232.00",TSL EDUCATION LTD,170000,Revenue,STC61761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,03-Oct-2012,£892.90,Short Breaks Network,236911,Revenue,STC60631 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Staff Training,03-Oct-2012,"£21,750.00",RM Education plc,240102,Revenue,STC62336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Complaints Procedures,Telephone Expenses,03-Oct-2012,£504.08,VIRGIN MEDIA BUSINESS,221700,Revenue,STC59760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Early Excellence Centre,Telephone Expenses,03-Oct-2012,£523.42,BT - British Telecommunications PLC,215600,Revenue,STC59796 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,03-Oct-2012,£817.63,NPOWER NORTHERN LTD,227670,Revenue,STC60481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Oct-2012,"£3,128.40",Team Fostering North East,213500,Revenue,STC61738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Oct-2012,"£3,232.68",Team Fostering North East,213500,Revenue,STC61762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Oct-2012,"£9,828.41",ROYAL BLIND,213700,Revenue,STC62195 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,04-Oct-2012,"£6,265.00",Redacted - Personal Data,999999,Balance Sheet,STC62069 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,04-Oct-2012,"£1,332.00",TURNER & TOWNSEND,828502,Capital,STC61064 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Consultants Fees,04-Oct-2012,"£3,675.50",Anthony Keith Architects Limited,828521,Capital,STC61859 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,04-Oct-2012,"£6,234.54",Northumbrian Roads Ltd,850000,Capital,STC62066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Primary Schools ICT,Capital Equipment Purchases,04-Oct-2012,"£1,572.75",Business IT Support Team Ltd,814002,Capital,STC61190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Primary Schools ICT,Capital Equipment Purchases,04-Oct-2012,"£3,030.00",ERGO COMPUTING UK LTD,814002,Capital,STC61716 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fowler Street Regeneration,Capital Land & Building Purchases,04-Oct-2012,"£35,800.00",HM Revenue and Customs Only,828514,Capital,STC62400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,04-Oct-2012,£594.10,South Tyneside Taxi Agency Limited,220320,Revenue,STC59958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,04-Oct-2012,£890.50,South Tyneside Taxi Agency Limited,220320,Revenue,STC60602 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,04-Oct-2012,£720.00,AMS (NORTH EAST) LTD,802270,Capital,STC60276 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,04-Oct-2012,£900.00,AMS (NORTH EAST) LTD,802270,Capital,STC60644 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,04-Oct-2012,£900.00,AMS (NORTH EAST) LTD,802270,Capital,STC60645 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,04-Oct-2012,"£1,000.00",AMS (NORTH EAST) LTD,802270,Capital,STC60837 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,04-Oct-2012,£807.00,AMS (NORTH EAST) LTD,800008,Capital,STC60450 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,04-Oct-2012,"£1,198.00",AMS (NORTH EAST) LTD,800008,Capital,STC61004 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,04-Oct-2012,"£2,175.00",AMS (NORTH EAST) LTD,800008,Capital,STC61481 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,04-Oct-2012,"£2,375.00",AMS (NORTH EAST) LTD,800008,Capital,STC61561 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Hallgarth House Sheltered,Enhancement HRA Capital - ST Homes,04-Oct-2012,"£5,681.50",Otis Limited,800096,Capital,STC62032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,04-Oct-2012,£831.90,Paragon UK,236030,Revenue,STC60513 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,04-Oct-2012,"£2,828.36",Arrow County Supplies,224420,Revenue,STC61658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Oct-2012,£895.00,Accora Ltd,221420,Revenue,STC60633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Oct-2012,£895.00,Accora Ltd,221420,Revenue,STC60634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Oct-2012,£544.50,Prism Medical UK (Westholme Division),221420,Revenue,STC59852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Furniture & Equipment - General,04-Oct-2012,£595.63,Initial Washroom Solutions,220480,Revenue,STC60000 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Furniture & Equipment - General,04-Oct-2012,"£1,049.50",Initial Washroom Solutions,231510,Revenue,STC60877 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,04-Oct-2012,"£1,389.20",FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC61097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Furniture & Equipment - General,04-Oct-2012,£688.76,PHS Group PLC,224000,Revenue,STC60231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Furniture & Equipment - General,04-Oct-2012,"£1,390.00",COVERGOLD,223170,Revenue,STC61101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Common Assessment Advice Team,Grant Payments - General,04-Oct-2012,"£8,800.00",Carers Association in South Tyneside,215200,Revenue,STC62162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telehealth,Health and Safety,04-Oct-2012,"£13,350.00",Tynetec Ltd,221521,Revenue,STC62267 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Oct-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC60829 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Oct-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC60830 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Oct-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC60962 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Oct-2012,£520.00,TRANS LINC LTD,227000,Revenue,STC59788 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Oct-2012,£670.00,TRANS LINC LTD,227000,Revenue,STC60179 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Oct-2012,£739.94,TRANS LINC LTD,227000,Revenue,STC60326 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Oct-2012,£747.00,TRANS LINC LTD,227000,Revenue,STC60341 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Oct-2012,£825.00,TRANS LINC LTD,227000,Revenue,STC60501 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Oct-2012,£825.00,TRANS LINC LTD,227000,Revenue,STC60502 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,04-Oct-2012,"£1,529.95",Admec Municipal Services Ltd,230350,Revenue,STC61171 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,04-Oct-2012,"£1,804.81",Admec Municipal Services Ltd,227000,Revenue,STC61326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,04-Oct-2012,"£1,096.00",Redacted - Personal Data,213420,Revenue,STC60929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,04-Oct-2012,£912.00,Redacted - Personal Data,213400,Revenue,STC60697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,04-Oct-2012,£656.65,MORTONS SOLICITORS,213410,Revenue,STC60156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,04-Oct-2012,£800.65,Askews Library Services Ltd,223170,Revenue,STC60442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,04-Oct-2012,£856.30,Askews Library Services Ltd,223170,Revenue,STC60552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,04-Oct-2012,£738.45,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC60324 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Other Service Contracts & Supplies,04-Oct-2012,£724.00,Liberty Services,227350,Revenue,STC60282 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Other Service Contracts & Supplies,04-Oct-2012,"£1,365.20",Liberty Services,227350,Revenue,STC61082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Other Service Contracts & Supplies,04-Oct-2012,£669.34,Northgate Information Solutions UK Ltd,236870,Revenue,STC60175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Postage Expenses,04-Oct-2012,£661.85,ROYAL MAIL,223170,Revenue,STC60167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Printing & Stationery Consumables,04-Oct-2012,"£1,031.00",Back Care Solutions Limited,221150,Revenue,STC60862 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,04-Oct-2012,"£2,000.00",AMS (NORTH EAST) LTD,707530,Revenue,STC61403 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,04-Oct-2012,"£1,147.46",Severn Trent Costain Limited,232820,Revenue,STC60961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,04-Oct-2012,"£1,050.00",Gentoo Group Ltd,232810,Revenue,STC60885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,04-Oct-2012,"£2,950.00",Gentoo Group Ltd,232810,Revenue,STC61683 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Planned Maintenance,04-Oct-2012,"-£1,147.46",Severn Trent Costain Limited,222920,Revenue,STC59641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Planned Maintenance,04-Oct-2012,"£1,147.46",Severn Trent Costain Limited,222920,Revenue,STC60960 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,04-Oct-2012,"£3,022.24",Aiken Flooring Contracts Ltd,230350,Revenue,STC61714 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,04-Oct-2012,£615.00,NORTHEAST PANELS LIMITED,707440,Revenue,STC60060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Oct-2012,"£4,062.50",Easibathe and Easiaccess Solutions,221420,Revenue,STC61906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Oct-2012,"£38,438.70",Huntleigh Healthcare,221420,Revenue,STC62411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Oct-2012,"£1,718.00",JENX LTD,221420,Revenue,STC61265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Oct-2012,£659.25,KIRTON HEALTHCARE GROUP LTD,221420,Revenue,STC60159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Oct-2012,"£1,554.23",Royal National Institute for the Blind,221420,Revenue,STC61182 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Street Cleansing Management,Purchase of Stock Items,04-Oct-2012,"£19,116.00",COMPLETE WEED CONTROL (TYNE & WEAR),226940,Revenue,STC62318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,04-Oct-2012,£886.87,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC60601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Oct-2012,£595.00,IMPACT 3D SIGNS LTD,232870,Revenue,STC59959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Oct-2012,"£1,360.95",NE & C Windows & Doors Ltd,232870,Revenue,STC61080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Oct-2012,"£2,870.00",NE & C Windows & Doors Ltd,232870,Revenue,STC61661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Oct-2012,£703.10,SMT Interiors Ltd,232870,Revenue,STC60263 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Oct-2012,"£1,351.71",SMT Interiors Ltd,232870,Revenue,STC61074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Oct-2012,"£1,470.79",SMT Interiors Ltd,232870,Revenue,STC61133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Oct-2012,"£3,032.37",Willowcrete Manufacturing Co Ltd,232870,Revenue,STC61717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Central Co-ordination,Specialist Services,04-Oct-2012,"-£6,800.00",EDUPEDIA,210770,Revenue,STC59597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Central Co-ordination,Specialist Services,04-Oct-2012,"£5,525.00",EDUPEDIA,210770,Revenue,STC62022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Central Co-ordination,Specialist Services,04-Oct-2012,"£6,800.00",EDUPEDIA,210770,Revenue,STC62098 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,04-Oct-2012,"£1,350.00",ZODIAC TRAINING LTD,230641,Revenue,STC61072 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Subscriptions,04-Oct-2012,£751.51,Croner,227030,Revenue,STC60350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,04-Oct-2012,"£2,629.75",Community Integrated Care,220511,Revenue,STC61625 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Oct-2012,£985.44,North East Concrete Limited,227630,Revenue,STC60779 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,04-Oct-2012,"£2,069.40",Brett Fuels Limited,227000,Revenue,STC61430 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,04-Oct-2012,"£23,252.00",Brett Fuels Limited,227000,Revenue,STC62348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Oct-2012,"£3,144.95",FOSTERING SOLUTIONS,213500,Revenue,STC61745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,-£860.36,Continuum Group,213700,Revenue,STC59653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,-£708.57,Continuum Group,213700,Revenue,STC59664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,-£708.57,Continuum Group,213700,Revenue,STC59665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,-£708.57,Continuum Group,213700,Revenue,STC59666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,-£685.71,Continuum Group,213700,Revenue,STC59667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,-£685.71,Continuum Group,213700,Revenue,STC59668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,-£664.28,Continuum Group,213700,Revenue,STC59670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,-£642.15,Continuum Group,213700,Revenue,STC59671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,"£1,714.28",Continuum Group,213700,Revenue,STC61263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,"£12,428.70",Continuum Group,213700,Revenue,STC62247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,"£13,714.20",Continuum Group,213700,Revenue,STC62271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,"£13,714.20",Continuum Group,213700,Revenue,STC62272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Oct-2012,"£14,142.90",Continuum Group,213700,Revenue,STC62278 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Landfill Gas Monitoring Business,Waste Disposal Contract - Special waste,04-Oct-2012,"£1,200.00",PREMIER WASTE MANAGEMENT LTD,228410,Revenue,STC61007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,04-Oct-2012,£540.00,SHRED-IT LTD,232510,Revenue,STC59841 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,05-Oct-2012,"£2,293.00",Grant Partnership Ltd,828502,Capital,STC61527 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,05-Oct-2012,"£4,200.00",TURNER & TOWNSEND,828502,Capital,STC61926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,05-Oct-2012,"£2,750.00",Milburn Services Ltd,820006,Capital,STC61646 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,05-Oct-2012,"£1,568.00",JENSEN CONSTRUCTION LTD,825002,Capital,STC61188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Building Schools for the Future Development,Capital Equipment Purchases,05-Oct-2012,"£175,249.00",INSPIRED SPACES STAG LIMITED,810509,Capital,STC62479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",New Hebburn SEN School Building Schools for the Future,Capital Equipment Purchases,05-Oct-2012,"£298,003.00",INSPIRED SPACES STAG LIMITED,810503,Capital,STC62487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,05-Oct-2012,"£1,120.00",HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC60942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,05-Oct-2012,"£1,651.50",HOPWELLS LTD.,217440,Revenue,STC61224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,05-Oct-2012,"£2,222.73",HOPWELLS LTD.,217310,Revenue,STC61491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Oct-2012,"£1,907.21",HOPWELLS LTD.,217553,Revenue,STC61361 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mayoral Expenses,Catering Provisions,05-Oct-2012,£535.00,GYS CATERING,232100,Revenue,STC59832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Infant School Kitchen,Catering Provisions,05-Oct-2012,"£1,766.50",HOPWELLS LTD.,217280,Revenue,STC61301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds RC Primary School Kitchen,Catering Provisions,05-Oct-2012,"£3,445.20",HOPWELLS LTD.,217315,Revenue,STC61819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds RC Primary School Kitchen,Catering Provisions,05-Oct-2012,"£2,609.25",Lowries Caterserve,217315,Revenue,STC61620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,05-Oct-2012,£738.47,Lowries Caterserve,222860,Revenue,STC60325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,05-Oct-2012,"£1,408.70",Redacted - Personal Data,220370,Revenue,STC61114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,05-Oct-2012,£596.70,South Tyneside Taxi Agency Limited,220320,Revenue,STC60001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,05-Oct-2012,£575.25,South Tyneside Taxi Agency Limited,220340,Revenue,STC59921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,05-Oct-2012,£573.89,Redacted - Personal Data,221101,Revenue,STC59919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,05-Oct-2012,£652.50,Redacted - Personal Data,221301,Revenue,STC60145 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Decant Properties,Enhancement HRA Capital - ST Homes,05-Oct-2012,"£14,387.68",SOUTH TYNESIDE HOMES,800087,Capital,STC62283 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Harton Moor Shepherds (FHM),Enhancement HRA Capital - ST Homes,05-Oct-2012,"£5,476.31",SOUTH TYNESIDE HOMES,804017,Capital,STC62019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,05-Oct-2012,£880.00,TUNSTALL TELECOM LTD,221520,Revenue,STC60578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Oct-2012,"£1,013.00",Accora Ltd,221420,Revenue,STC60840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Oct-2012,£675.00,CARE-ABILITY,221420,Revenue,STC60187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Oct-2012,"£1,079.99",MOUNTWAY LTD,221420,Revenue,STC60915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Oct-2012,"£1,700.00",MOUNTWAY LTD,221420,Revenue,STC61254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Oct-2012,"£2,550.00",MOUNTWAY LTD,221420,Revenue,STC61596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Oct-2012,"£2,548.50",Sidhil Ltd,221420,Revenue,STC61594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Oct-2012,"£3,640.00",Sidhil Ltd,221420,Revenue,STC61852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Oct-2012,"£4,160.00",Sidhil Ltd,221420,Revenue,STC61916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,05-Oct-2012,£585.00,The Childcare People,216250,Revenue,STC59944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,05-Oct-2012,"£7,500.00",Community First North East,215990,Revenue,STC62128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,05-Oct-2012,£768.70,Guroo Ltd,215990,Revenue,STC60383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,05-Oct-2012,"£1,480.50",Kay Care Services Ltd,220511,Revenue,STC61144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,05-Oct-2012,"£5,240.60",Kelly Park Caring Agency Limited,221111,Revenue,STC62007 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Library & Other Books Maps etc.,05-Oct-2012,"£3,450.00",APSE,240102,Revenue,STC61820 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,05-Oct-2012,£780.00,AC SERVICES (NE) LTD,708530,Revenue,STC60410 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,05-Oct-2012,£980.00,AC SERVICES (NE) LTD,708330,Revenue,STC60773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,05-Oct-2012,£546.99,Four Seasons Health Care,221101,Revenue,STC59858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,05-Oct-2012,"£1,583.11",Four Seasons Health Care,221101,Revenue,STC61194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Respite In Borough,05-Oct-2012,£700.25,Four Seasons Health Care,221301,Revenue,STC60261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Administration Leisure Services,Postage Expenses,05-Oct-2012,£973.27,NEOPOST FINANCE LIMITED,223000,Revenue,STC60763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Area Planning (previously Development Control),Printing & Stationery Consumables,05-Oct-2012,£933.27,STANDING STONE DRAWING OFFICE SUPPLIES LTD,236340,Revenue,STC60720 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,05-Oct-2012,"£1,966.56",Aiken Flooring Contracts Ltd,230350,Revenue,STC61384 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,05-Oct-2012,"£1,473.45",PATROL,227250,Revenue,STC61140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,05-Oct-2012,£980.00,WINDOOR SERVICES,232840,Revenue,STC60771 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,05-Oct-2012,"£1,800.00",FABRIKAT (NOTTINGHAM) LTD,227630,Revenue,STC61322 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,05-Oct-2012,£722.71,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC60280 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,05-Oct-2012,"£1,314.16",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC61053 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Purchase of Stock Items,05-Oct-2012,"£2,157.50",KILBRIDE INDUSTRIAL SERVICES LTD,227670,Revenue,STC61470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,05-Oct-2012,"£2,482.11",Four Seasons Health Care,221101,Revenue,STC61579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,05-Oct-2012,"£3,167.40",Four Seasons Health Care,221101,Revenue,STC61746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,05-Oct-2012,£678.73,St Michaels View,221101,Revenue,STC60190 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Cemetery,Right of Exclusive Burial,05-Oct-2012,£844.00,Redacted - Personal Data,226710,Revenue,STC60530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,05-Oct-2012,£515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC59775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,05-Oct-2012,£515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC59776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,05-Oct-2012,£515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC59777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,05-Oct-2012,£515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC59778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Oct-2012,£848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Oct-2012,£950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Oct-2012,"£1,084.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC60918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Oct-2012,"£2,496.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC61583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Oct-2012,"£3,443.25",South Tyneside Taxi Agency Limited,218930,Revenue,STC61815 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BAM Management,Staff Training,05-Oct-2012,£875.00,CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTANCY,236901,Revenue,STC60575 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Oct-2012,£582.00,BURDENS LTD,227630,Revenue,STC59940 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Oct-2012,£856.56,BIFFA WASTE SERVICES LTD,227630,Revenue,STC60553 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Oct-2012,"£1,042.32",BIFFA WASTE SERVICES LTD,227630,Revenue,STC60870 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Oct-2012,"£1,728.60",BIFFA WASTE SERVICES LTD,227630,Revenue,STC61272 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Oct-2012,"£1,643.91",Northumbrian Roads Ltd,227630,Revenue,STC61219 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Oct-2012,"£3,563.56",Northumbrian Roads Ltd,227630,Revenue,STC61842 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Oct-2012,"£4,630.99",Northumbrian Roads Ltd,227630,Revenue,STC61960 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Oct-2012,"£23,231.35",Brett Fuels Limited,227000,Revenue,STC62347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£1,500.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£1,589.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£1,889.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£3,875.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£5,778.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC62037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£5,892.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC62043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£6,762.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC62092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£3,562.00",North East Autism Society,220790,Revenue,STC61841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£2,098.06",Percy Hedley Foundation,220790,Revenue,STC61447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,08-Oct-2012,"£1,168.80",PRS Inclusion Services,220790,Revenue,STC60982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Day Centre - Physical Disabilities,Adult Day Care Services,08-Oct-2012,"£24,658.76",PRS Inclusion Services,221300,Revenue,STC62356 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Consultants Fees,08-Oct-2012,"£5,080.00",Anthony Keith Architects Limited,828521,Capital,STC61999 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Compensation Payments,08-Oct-2012,"£21,500.00",Redacted - Personal Data,828506,Capital,STC62333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Simonside Lodge,Capital Enhancement Costs,08-Oct-2012,"£5,063.49",THE WRIGHT BUILDING COM.,811207,Capital,STC61995 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,08-Oct-2012,"£38,209.10",Robertson Construction NEE Ltd,828521,Capital,STC62410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Primary Schools ICT,Capital Equipment Purchases,08-Oct-2012,"£2,575.00",ERGO COMPUTING UK LTD,814002,Capital,STC61600 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,08-Oct-2012,"£1,243.00",JENSEN CONSTRUCTION LTD,828520,Capital,STC61018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road Junior School Kitchen,Catering Provisions,08-Oct-2012,"£3,369.72",Lowries Caterserve,217415,Revenue,STC61804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,08-Oct-2012,£632.21,Freeman Catering Butchers,217440,Revenue,STC60104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,08-Oct-2012,£851.13,Lowries Caterserve,217295,Revenue,STC60549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,08-Oct-2012,"£5,584.91",Lowries Caterserve,217535,Revenue,STC62028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Oct-2012,"£1,712.92",Lowries Caterserve,217553,Revenue,STC61262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane Junior School Kitchen,Catering Provisions,08-Oct-2012,£527.10,Freeman Catering Butchers,217225,Revenue,STC59807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Oct-2012,"£1,551.64",J R Holland,217552,Revenue,STC61181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park Junior School Kitchen,Catering Provisions,08-Oct-2012,£644.00,Freeman Catering Butchers,217380,Revenue,STC60127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Catering Provisions,08-Oct-2012,"£4,618.98",Lowries Caterserve,217330,Revenue,STC61959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC Primary School Kitchen,Catering Provisions,08-Oct-2012,£500.88,Freeman Catering Butchers,217275,Revenue,STC59755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,08-Oct-2012,"£1,666.00",CD Passenger Services,220550,Revenue,STC61234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,08-Oct-2012,£757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC60360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,08-Oct-2012,"£1,500.00",CD Passenger Services,213100,Revenue,STC61158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,08-Oct-2012,£700.00,Redacted - Personal Data,213300,Revenue,STC60248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,08-Oct-2012,£689.23,Redacted - Personal Data,221101,Revenue,STC60232 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,08-Oct-2012,"£86,780.29",British Gas Trading,238500,Revenue,STC62456 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,08-Oct-2012,"£94,203.07",EDF ENERGY,238500,Revenue,STC62466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,08-Oct-2012,"£1,113.00",HARFIELD COMPONENTS LTD,217210,Revenue,STC60940 Â鶹ÊÓƵ,00CL,Chief Executive,Other Grants,Grant Payments - STCVC,08-Oct-2012,"£16,965.00",SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,240600,Revenue,STC62308 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,08-Oct-2012,"£1,000.00",Calf Close House,222890,Revenue,STC60826 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08-Oct-2012,£506.00,BURNT TREE GROUP,227000,Revenue,STC59761 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08-Oct-2012,£524.40,BURNT TREE GROUP,227000,Revenue,STC59801 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08-Oct-2012,£524.40,BURNT TREE GROUP,227000,Revenue,STC59802 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08-Oct-2012,"£1,710.00",PREMIER TRUCK HIRE LTD.,227000,Revenue,STC61260 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08-Oct-2012,"£2,470.00",PREMIER TRUCK HIRE LTD.,227000,Revenue,STC61577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Legal Advisors,08-Oct-2012,"£2,230.00",Dere Street Barristers,212610,Revenue,STC61492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,08-Oct-2012,"£4,053.00",Redacted - Personal Data,213420,Revenue,STC61905 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,"£1,248.24",NR - ASHWORTH FRAZER (NORTHERN) LTD113059,999999,Balance Sheet,STC61023 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,£755.13,NR - BIZSPACE (NE) LTD125526,999999,Balance Sheet,STC60358 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,"£2,236.07",NR - FELLER (UK) LTD100282,999999,Balance Sheet,STC61495 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,"£1,383.68",NR - HALIFAX ESTATE AGENCIES LIMITED122756,999999,Balance Sheet,STC61093 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,£840.82,NR - LADBROKES BETTING & GAMING LTD105644,999999,Balance Sheet,STC60523 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,"£1,026.39",NR - LADBROKES BETTING & GAMING LTD105645,999999,Balance Sheet,STC60858 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,"£2,541.00",NR - MCDONALDS RESTAURANTS LIMITED113817,999999,Balance Sheet,STC61591 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,£655.90,Redacted - Personal Data,999999,Balance Sheet,STC60154 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,"£1,347.34",Redacted - Personal Data,999999,Balance Sheet,STC61069 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Oct-2012,"£3,440.34",Redacted - Personal Data,999999,Balance Sheet,STC61814 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,08-Oct-2012,"£2,647.34",THE NATIONAL LEAFLET COMPANY,236000,Revenue,STC61628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Other Service Contracts & Supplies,08-Oct-2012,"£2,385.50",WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC61565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,08-Oct-2012,"£1,155.00",INSIGHT CERTIFICATION LTD,221520,Revenue,STC60973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,08-Oct-2012,"£1,471.68",DELTA ONE SECURITY LTD,221560,Revenue,STC61136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Involvement Network,Other Service Contracts & Supplies,08-Oct-2012,"£21,472.09",Bliss=Ability,221640,Revenue,STC62332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Other Service Contracts & Supplies,08-Oct-2012,£656.00,Northern Sign Interpreting Limited,220020,Revenue,STC60155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,08-Oct-2012,£832.11,Redacted - Personal Data,220800,Revenue,STC60514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,08-Oct-2012,"£1,321.67",Redacted - Personal Data,220800,Revenue,STC61060 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Street Lighting Administration,PFI Unitary Charge,08-Oct-2012,"£333,550.39",CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC62489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,08-Oct-2012,"£5,152.02",ST OSWALDS HOSPICE,213100,Revenue,STC62004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,08-Oct-2012,£964.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC60756 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,08-Oct-2012,£660.25,SPRINGS ROOFING LTD,232850,Revenue,STC60164 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Property Reactive / General Repairs,08-Oct-2012,"£3,760.39",JC MAINTENANCE SERVICES LTD,228370,Revenue,STC61876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Oct-2012,£750.00,B-ABLE LTD,221420,Revenue,STC60345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Oct-2012,"£1,336.00",JENX LTD,221420,Revenue,STC61066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,08-Oct-2012,£599.00,Stanley Travel,219100,Revenue,STC60004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Commissioned Residential Care,Residential Care In Borough,08-Oct-2012,"£2,230.32",North East Autism Society,220520,Revenue,STC61493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Commissioned Residential Care,Residential Care In Borough,08-Oct-2012,"£2,230.36",North East Autism Society,220520,Revenue,STC61494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-Oct-2012,£559.71,St Annes Community Services,220511,Revenue,STC59894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-Oct-2012,"£2,089.43",St Annes Community Services,220511,Revenue,STC61443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-Oct-2012,"£32,245.04",St Annes Community Services,220511,Revenue,STC62384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-Oct-2012,"£43,566.11",St Annes Community Services,220511,Revenue,STC62423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-Oct-2012,"£43,591.85",St Annes Community Services,220511,Revenue,STC62424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,08-Oct-2012,£680.00,CD Passenger Services,218950,Revenue,STC60192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,08-Oct-2012,£840.00,CD Passenger Services,218950,Revenue,STC60521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,08-Oct-2012,£688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC60226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,08-Oct-2012,£848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC60543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,08-Oct-2012,"£2,700.00",COACHLINERS OF TYNESIDE,223970,Revenue,STC61640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,08-Oct-2012,£515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC59779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,08-Oct-2012,"£1,368.00",CD Passenger Services,218930,Revenue,STC61084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,08-Oct-2012,"£2,145.00",CD Passenger Services,218930,Revenue,STC61465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,08-Oct-2012,"£4,140.00",CD Passenger Services,218930,Revenue,STC61913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,08-Oct-2012,£528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC59811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,08-Oct-2012,£808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Oct-2012,£515.18,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC59783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Oct-2012,£875.00,WINDOOR SERVICES,232870,Revenue,STC60574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,08-Oct-2012,"-£13,873.95",Linda Mason Associates,210352,Revenue,STC59585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,08-Oct-2012,"£6,854.17",Linda Mason Associates,210352,Revenue,STC62100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,08-Oct-2012,"£12,797.12",Linda Mason Associates,210352,Revenue,STC62259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,Specialist Services,08-Oct-2012,"£5,888.00",Gateshead Council,235300,Revenue,STC62041 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,08-Oct-2012,"£2,600.00",Firstrank Ltd,240102,Revenue,STC61617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Staff Training,08-Oct-2012,"£1,700.00",BPP Professional Education Ltd,216250,Revenue,STC61253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Administration Leisure Services,Telephone Expenses,08-Oct-2012,£637.95,VODAFONE CORPORATE LTD,223000,Revenue,STC60115 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Oct-2012,£949.44,BIFFA WASTE SERVICES LTD,227630,Revenue,STC60735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,"£2,946.67",Reach-Out Care Limited,213500,Revenue,STC61682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,"£3,033.33",Reach-Out Care Limited,213500,Revenue,STC61718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,£695.00,Swiis Foster Care Ltd,213500,Revenue,STC60239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC60483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC60586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Oct-2012,"£1,091.00",Swiis Foster Care Ltd,213500,Revenue,STC60923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-Oct-2012,"£11,875.00",Bliss=Ability,220020,Revenue,STC62242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-Oct-2012,"£28,000.00",Mental Health Concern,220020,Revenue,STC62367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-Oct-2012,"£6,716.80",Women's Health in South Tyneside,220020,Revenue,STC62090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£507.98,Redacted - Personal Data,213900,Revenue,STC59764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£508.58,Redacted - Personal Data,213900,Revenue,STC59767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£545.40,Redacted - Personal Data,213900,Revenue,STC59853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£545.40,Redacted - Personal Data,213900,Revenue,STC59854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213900,Revenue,STC59997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£620.44,Redacted - Personal Data,213900,Revenue,STC60082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£678.28,Redacted - Personal Data,213900,Revenue,STC60188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£695.48,Redacted - Personal Data,213900,Revenue,STC60240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£695.48,Redacted - Personal Data,213900,Revenue,STC60241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£754.24,Redacted - Personal Data,213900,Revenue,STC60352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£758.56,Redacted - Personal Data,213900,Revenue,STC60366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£778.04,Redacted - Personal Data,213900,Revenue,STC60401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£778.04,Redacted - Personal Data,213900,Revenue,STC60402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£787.58,Redacted - Personal Data,213900,Revenue,STC60415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£794.38,Redacted - Personal Data,213900,Revenue,STC60423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£800.72,Redacted - Personal Data,213900,Revenue,STC60443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£825.00,Redacted - Personal Data,213900,Revenue,STC60499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£828.00,Redacted - Personal Data,213900,Revenue,STC60508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£860.60,Redacted - Personal Data,213900,Revenue,STC60555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£881.78,Redacted - Personal Data,213900,Revenue,STC60581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£900.04,Redacted - Personal Data,213900,Revenue,STC60646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£928.00,Redacted - Personal Data,213900,Revenue,STC60710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,£988.88,Redacted - Personal Data,213900,Revenue,STC60813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,"£1,020.22",Redacted - Personal Data,213900,Revenue,STC60850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Oct-2012,"£1,418.56",Redacted - Personal Data,213900,Revenue,STC61118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,09-Oct-2012,"£1,563.50",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,09-Oct-2012,"£1,169.28",UNITED RESPONSE,220790,Revenue,STC60983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,09-Oct-2012,"£5,066.88",UNITED RESPONSE,220790,Revenue,STC61996 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,09-Oct-2012,"£35,716.96",COMENSURA LTD,238650,Revenue,STC62399 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Construction Costs,09-Oct-2012,£893.28,THE PIPE SURGEON,820033,Capital,STC60632 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Better Bus Area Fund,Capital Enhancement Costs,09-Oct-2012,"£6,781.36",Newcastle City Council,852016,Capital,STC62097 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Bridge Inspection Programme,Capital Enhancement Costs,09-Oct-2012,"£14,655.84",ATKINS LIMITED,851000,Capital,STC62288 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,09-Oct-2012,"£6,501.00",Stannah Lift Services Ltd,820002,Capital,STC62078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,09-Oct-2012,"£1,244.83",Freeman Catering Butchers,217510,Revenue,STC61021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,09-Oct-2012,£528.12,Lowries Caterserve,222860,Revenue,STC59815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sponsored Childminding,Childminders Services,09-Oct-2012,£560.00,Redacted - Personal Data,215111,Revenue,STC59897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Cleaning Expenses,09-Oct-2012,"£1,017.14",Arrow County Supplies,217210,Revenue,STC60846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Client Travel & Subsistence,09-Oct-2012,£628.00,Redacted - Personal Data,213800,Revenue,STC60096 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,09-Oct-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC59749 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,09-Oct-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC59750 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,09-Oct-2012,"£6,656.00",South Tyneside NHS Foundation Trust,237020,Revenue,STC62085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£572.16,Redacted - Personal Data,213800,Revenue,STC59916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£575.38,Redacted - Personal Data,213800,Revenue,STC59924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£576.40,Redacted - Personal Data,213800,Revenue,STC59926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC60047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC60048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£621.04,Redacted - Personal Data,213800,Revenue,STC60086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£631.44,Redacted - Personal Data,213800,Revenue,STC60103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£719.06,Redacted - Personal Data,213800,Revenue,STC60272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£737.96,Redacted - Personal Data,213800,Revenue,STC60321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£761.38,Redacted - Personal Data,213800,Revenue,STC60370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£762.88,Redacted - Personal Data,213800,Revenue,STC60372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£766.00,Redacted - Personal Data,213800,Revenue,STC60376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£770.40,Redacted - Personal Data,213800,Revenue,STC60387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£800.42,Redacted - Personal Data,213800,Revenue,STC60440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£803.52,Redacted - Personal Data,213800,Revenue,STC60446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£806.94,Redacted - Personal Data,213800,Revenue,STC60448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£830.30,Redacted - Personal Data,213800,Revenue,STC60510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£837.84,Redacted - Personal Data,213800,Revenue,STC60517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£837.84,Redacted - Personal Data,213800,Revenue,STC60518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£845.44,Redacted - Personal Data,213800,Revenue,STC60532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£845.44,Redacted - Personal Data,213800,Revenue,STC60533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£863.84,Redacted - Personal Data,213800,Revenue,STC60560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£901.48,Redacted - Personal Data,213800,Revenue,STC60689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£955.90,Redacted - Personal Data,213800,Revenue,STC60749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£956.82,Redacted - Personal Data,213800,Revenue,STC60750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£956.94,Redacted - Personal Data,213800,Revenue,STC60752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£994.36,Redacted - Personal Data,213800,Revenue,STC60819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,£995.44,Redacted - Personal Data,213800,Revenue,STC60821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,"£1,014.57",Redacted - Personal Data,213800,Revenue,STC60842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,"£1,025.38",Redacted - Personal Data,213800,Revenue,STC60857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,"£1,027.06",Redacted - Personal Data,213800,Revenue,STC60859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,"£1,064.88",Redacted - Personal Data,213800,Revenue,STC60892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,"£1,069.28",Redacted - Personal Data,213800,Revenue,STC60895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,"£1,151.84",Redacted - Personal Data,213800,Revenue,STC60970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,"£1,301.84",Redacted - Personal Data,213800,Revenue,STC61048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Oct-2012,"£1,415.01",Redacted - Personal Data,213800,Revenue,STC61116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC60994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC60995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC60996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,"£1,487.70",Redacted - Personal Data,213800,Revenue,STC61150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Oct-2012,"£1,636.47",Redacted - Personal Data,213800,Revenue,STC61215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-Oct-2012,£506.80,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC59762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-Oct-2012,"£1,107.10",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC60938 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,09-Oct-2012,£540.00,NORTHUMBRIA POLICE AUTHORITY,227990,Revenue,STC59840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,09-Oct-2012,£612.80,Redacted - Personal Data,212610,Revenue,STC60044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,09-Oct-2012,£975.08,Redacted - Personal Data,213420,Revenue,STC60768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,09-Oct-2012,£575.38,Redacted - Personal Data,213410,Revenue,STC59922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,09-Oct-2012,£580.84,Redacted - Personal Data,213901,Revenue,STC59935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,09-Oct-2012,£612.42,Redacted - Personal Data,213901,Revenue,STC60042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,09-Oct-2012,£612.80,Redacted - Personal Data,213901,Revenue,STC60052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,09-Oct-2012,£620.44,Redacted - Personal Data,213901,Revenue,STC60084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,09-Oct-2012,£767.96,Redacted - Personal Data,213901,Revenue,STC60380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,09-Oct-2012,£768.88,Redacted - Personal Data,213901,Revenue,STC60384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,09-Oct-2012,"£1,254.68",Redacted - Personal Data,213901,Revenue,STC61029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,09-Oct-2012,"£2,383.44",Wessington Cryogenics Limited,235820,Revenue,STC61564 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Oct-2012,"£1,890.00",George Vardy Haulage,227000,Revenue,STC61353 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Oct-2012,"£2,730.00",George Vardy Haulage,227000,Revenue,STC61645 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Oct-2012,£585.00,SHB HIRE LTD,227000,Revenue,STC59945 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,09-Oct-2012,"£1,095.99",CROMWELL TOOLS GROUP MZ341,230350,Revenue,STC60928 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,09-Oct-2012,"£1,200.00",George Vardy Haulage,227000,Revenue,STC61005 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,09-Oct-2012,"£1,670.00",George Vardy Haulage,227000,Revenue,STC61238 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,09-Oct-2012,"£3,200.00",George Vardy Haulage,227000,Revenue,STC61755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,09-Oct-2012,£925.86,Kay Care Services Ltd,221311,Revenue,STC60708 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,09-Oct-2012,"£1,000.00",Redacted - Personal Data,710010,Revenue,STC60835 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,09-Oct-2012,"£1,000.00",Redacted - Personal Data,710010,Revenue,STC60836 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,09-Oct-2012,"£1,367.04",Redacted - Personal Data,710010,Revenue,STC61083 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,09-Oct-2012,£500.00,Dere Street Barristers,231100,Revenue,STC59742 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,09-Oct-2012,£550.00,Dere Street Barristers,231100,Revenue,STC59865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,09-Oct-2012,£633.89,Carter Brown Associates,213410,Revenue,STC60107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Support,Legal Advisors,09-Oct-2012,"£8,655.00",South Tyneside NHS Foundation Trust,212300,Revenue,STC62157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,09-Oct-2012,£550.00,Adoption UK,213900,Revenue,STC59864 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Other Service Contracts & Supplies,09-Oct-2012,£591.27,EDF ENERGY,235950,Revenue,STC59955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Other Service Contracts & Supplies,09-Oct-2012,"£2,345.44",IT PROFESSIONAL SERVICES LTD,216510,Revenue,STC61553 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Statutory Fees & Charges,09-Oct-2012,"£5,383.50",TV LICENSING,705000,Revenue,STC62014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Printing & Stationery Consumables,09-Oct-2012,£615.00,Industrial Workwear Limited,222920,Revenue,STC60058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Printing & Stationery Consumables,09-Oct-2012,"£1,819.96",J P LENNARD LIMITED,222920,Revenue,STC61333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Oct-2012,"£1,135.00",FLOORSAND NORTH EAST,232860,Revenue,STC60955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Oct-2012,£875.00,Milburn Services Ltd,232860,Revenue,STC60573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Oct-2012,£897.00,GENIE CARE LTD,221420,Revenue,STC60635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Oct-2012,"£1,055.00",Sidhil Ltd,221420,Revenue,STC60889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Landreth House,Rents Paid - General,09-Oct-2012,"£15,000.00",I ELLINSON & CO,232610,Revenue,STC62292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Rents Paid - General,09-Oct-2012,"£4,076.69",ZURICH ASSURANCE LTD,232600,Revenue,STC61909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Oct-2012,"£2,324.58",Ring Ready 2007 Ltd,232870,Revenue,STC61546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Oct-2012,"£4,245.85",Ring Ready 2007 Ltd,232870,Revenue,STC61931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,09-Oct-2012,£738.00,OCE (UK) LTD,236030,Revenue,STC60323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,09-Oct-2012,"£12,582.00",OCE FINANCE,236030,Revenue,STC62252 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,09-Oct-2012,"£1,500.00",MOBILE CARE QUALIFICATIONS LTD,230641,Revenue,STC61163 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Finance Client Team,Subscriptions,09-Oct-2012,"£3,600.00",CIPFA Business Ltd,230070,Revenue,STC61845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,09-Oct-2012,"£18,749.21",UNITED RESPONSE,220530,Revenue,STC62313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Telephone Expenses,09-Oct-2012,"£2,814.97",BT - British Telecommunications PLC,217210,Revenue,STC61655 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,09-Oct-2012,"£7,223.94",VIRGIN MEDIA BUSINESS,238500,Revenue,STC62115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£3,100.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£3,100.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£3,232.86",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£3,631.43",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£4,340.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£4,340.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£4,340.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£4,340.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£6,691.79",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC62087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£772.00,Swiis Foster Care Ltd,213500,Revenue,STC60389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC60484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC60587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Oct-2012,"£1,091.00",Swiis Foster Care Ltd,213500,Revenue,STC60924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Development Fund,Voluntary Sector - General,09-Oct-2012,"£9,587.02",Your Voice Counts,220700,Revenue,STC62190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Welfare Rights Voluntary Organisations,Voluntary Sector - General,09-Oct-2012,"£18,438.50",Hebburn Neighbourhood Advice Centre,222200,Revenue,STC62311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,09-Oct-2012,£882.00,SHRED-IT LTD,232510,Revenue,STC60584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,10-Oct-2012,"£1,371.40",Redacted - Personal Data,213800,Revenue,STC61086 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,10-Oct-2012,"£2,489.00",BALFOUR BEATTY,854203,Capital,STC61581 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,10-Oct-2012,"£61,403.11",BRIMS CONSTRUCTION LTD,827022,Capital,STC62442 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,10-Oct-2012,£776.52,Otis Limited,825002,Capital,STC60400 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Seaview Community Campus Play Facility,Capital Equipment Purchases,10-Oct-2012,£700.00,STEELWAY FENSECURE LTD,827021,Capital,STC60260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Oct-2012,"£1,125.00",T W PLUMBING AND HEATING LTD,819000,Capital,STC60950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,10-Oct-2012,"£2,057.04",J R Holland,217310,Revenue,STC61424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,10-Oct-2012,£752.25,JW Rae Baker & Confectioner,217540,Revenue,STC60351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,10-Oct-2012,"£1,706.12",J R Holland,217553,Revenue,STC61259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Catering Provisions,10-Oct-2012,£587.78,Lowries Caterserve,223880,Revenue,STC59949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Catering Provisions,10-Oct-2012,£645.57,Lowries Caterserve,223880,Revenue,STC60129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Catering Provisions,10-Oct-2012,£688.35,Lowries Caterserve,223880,Revenue,STC60230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,10-Oct-2012,"£2,286.34",Lowries Caterserve,217425,Revenue,STC61524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Primary School Kitchen South Shields,Catering Provisions,10-Oct-2012,"£2,073.47",J R Holland,217450,Revenue,STC61432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Village Primary School Kitchen,Catering Provisions,10-Oct-2012,"£1,556.43",JW Rae Baker & Confectioner,217250,Revenue,STC61184 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Childminders Services,10-Oct-2012,£601.20,DELTA ONE SECURITY LTD,227250,Revenue,STC60023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,10-Oct-2012,£700.00,Redacted - Personal Data,213300,Revenue,STC60249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,10-Oct-2012,"£2,302.30",Redacted - Personal Data,221101,Revenue,STC61534 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bamburgh School Utilities,Electricity Charges,10-Oct-2012,-£553.50,WESTERN POWER DISTRIBUTION,170007,Revenue,STC59682 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Mortimer Community College,Electricity Charges,10-Oct-2012,"£2,167.50",WESTERN POWER DISTRIBUTION,140060,Revenue,STC61476 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,10-Oct-2012,"£2,672.12",LEWIS SECURITY GROUP,802250,Capital,STC61635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Oct-2012,£725.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC60283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Oct-2012,£551.25,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC59867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Oct-2012,£553.50,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC59872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Oct-2012,"£2,041.03",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC61419 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,10-Oct-2012,£767.00,Gott Technical Services Ltd,227030,Revenue,STC60378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,10-Oct-2012,"£1,020.00",THE DRUM SHOP,210990,Revenue,STC60848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Furniture & Equipment - General,10-Oct-2012,£650.00,3SIXTY,223880,Revenue,STC60141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sports Development,Furniture & Equipment - General,10-Oct-2012,"£3,393.90",MITIE PFI LTD,223890,Revenue,STC61806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,10-Oct-2012,"£22,888.33",SPRINGBOARD SUNDERLAND,215990,Revenue,STC62345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,10-Oct-2012,"£6,426.00",Groundwork South Tyneside & Newcastle,216080,Revenue,STC62071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,10-Oct-2012,"£2,580.00",Groundwork South Tyneside & Newcastle,216430,Revenue,STC61604 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,10-Oct-2012,"£2,274.51",Redacted - Personal Data,710010,Revenue,STC61513 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,10-Oct-2012,"£1,848.00",MITIE PFI LTD,222710,Revenue,STC61342 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,10-Oct-2012,"£2,202.50",MITIE PFI LTD,222710,Revenue,STC61486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,10-Oct-2012,£975.40,OCEAN ROAD COMMUNITY ASSOCIATION,219470,Revenue,STC60769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,10-Oct-2012,£500.00,Redacted - Personal Data,220841,Revenue,STC59699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,10-Oct-2012,£500.00,Redacted - Personal Data,220841,Revenue,STC59700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,10-Oct-2012,£900.00,YCS Construction Limited,232830,Revenue,STC60641 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Oct-2012,"£44,326.29",Glendale Managed Services Ltd,226830,Revenue,STC62426 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Security of Assets/Alarms Maintenance,10-Oct-2012,"£1,202.40",DELTA ONE SECURITY LTD,226770,Revenue,STC61009 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Oct-2012,"£1,410.63",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC61115 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Oct-2012,"£10,966.33",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC62220 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Oct-2012,"£3,111.42",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC61737 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Oct-2012,"£34,423.23",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62395 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Oct-2012,"£88,170.68",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62457 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Oct-2012,"£116,693.94",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62468 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Oct-2012,"£142,879.62",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62473 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Laygate School,Staff Advertising,10-Oct-2012,"£2,374.00",TSL EDUCATION LTD,120150,Revenue,STC61556 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds RC Primary,Staff Advertising,10-Oct-2012,"£1,748.00",TSL EDUCATION LTD,133050,Revenue,STC61290 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,10-Oct-2012,"£2,600.00",University of Birmingham Branch,230641,Revenue,STC61616 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Oct-2012,£727.56,SIGNATURE LTD,227630,Revenue,STC60288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Travel & Subsistence Expenses,10-Oct-2012,"£4,289.98",THE TRAVEL BUREAU,220200,Revenue,STC61935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,325.06",Barnardos,213500,Revenue,STC61796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£6,466.60",Barnardos,213500,Revenue,STC62076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"-£1,772.76",Foster Care Solutions Ltd,213500,Revenue,STC59628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,011.34",Foster Care Solutions Ltd,213500,Revenue,STC61704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,011.34",Foster Care Solutions Ltd,213500,Revenue,STC61705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,011.34",Foster Care Solutions Ltd,213500,Revenue,STC61706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,011.34",Foster Care Solutions Ltd,213500,Revenue,STC61707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,011.34",Foster Care Solutions Ltd,213500,Revenue,STC61708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,100.00",Foster Care Solutions Ltd,213500,Revenue,STC61725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,100.00",Foster Care Solutions Ltd,213500,Revenue,STC61726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,100.00",Foster Care Solutions Ltd,213500,Revenue,STC61727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,100.00",Foster Care Solutions Ltd,213500,Revenue,STC61728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,100.00",Foster Care Solutions Ltd,213500,Revenue,STC61729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,232.68",Foster Care Solutions Ltd,213500,Revenue,STC61763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,232.68",Foster Care Solutions Ltd,213500,Revenue,STC61764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,232.68",Foster Care Solutions Ltd,213500,Revenue,STC61765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,232.68",Foster Care Solutions Ltd,213500,Revenue,STC61766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,100.00",FOSTERING PEOPLE LTD,213500,Revenue,STC61724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,232.99",FOSTERING PEOPLE LTD,213500,Revenue,STC61775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,232.99",FOSTERING PEOPLE LTD,213500,Revenue,STC61776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,232.99",FOSTERING PEOPLE LTD,213500,Revenue,STC61777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,232.99",FOSTERING PEOPLE LTD,213500,Revenue,STC61778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,365.67",FOSTERING PEOPLE LTD,213500,Revenue,STC61800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,171.30",The Children's Family Trust,213500,Revenue,STC61748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,277.01",The Children's Family Trust,213500,Revenue,STC61784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,514.20",The Children's Family Trust,213500,Revenue,STC61831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Oct-2012,"£3,631.34",The Children's Family Trust,213500,Revenue,STC61848 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£14,410.00",ABACUS DAY NURSERY,199990,Revenue,STC62285 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£15,687.75",ASHFIELD DAY NURSERY,199990,Revenue,STC62295 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£11,279.50",ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,199990,Revenue,STC62228 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£14,211.75",BEACH HILL NURSERY,199990,Revenue,STC62281 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£11,537.48",Horseshoe Day Nursery,199990,Revenue,STC62235 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£11,274.75",JARROW DAY NURSERY,199990,Revenue,STC62227 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£21,728.16",JUST LEARNING LIMITED,199990,Revenue,STC62335 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£3,407.25",Noah's Ark Nursery,199990,Revenue,STC61809 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£8,117.40",Noah's Ark Nursery,199990,Revenue,STC62142 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£10,602.75",NURSERYTIME,199990,Revenue,STC62215 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£4,264.50",Nurserytime (formerly ka Jack & Jill Kindergarten),199990,Revenue,STC61933 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,£515.25,THE BUNGALOW PRE-SCHOOL,199990,Revenue,STC59784 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£16,805.75",WESTOE VILLAGE KINDERGARTEN,199990,Revenue,STC62304 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,10-Oct-2012,"£5,755.50",WHIZZ KIDS CHILDCARE,199990,Revenue,STC62036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Hebburn Primary TOPS,Capital Advisors & Consultants Fees,11-Oct-2012,"£1,450.00",Marishal Thompson Group,810606,Capital,STC61128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Hebburn Primary TOPS,Capital Advisors & Consultants Fees,11-Oct-2012,"£1,550.00",Marishal Thompson Group,810606,Capital,STC61180 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Construction Costs,11-Oct-2012,"£1,974.00",JENSEN CONSTRUCTION LTD,820033,Capital,STC61387 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,11-Oct-2012,"£1,368.31",Gentoo Group Ltd,820004,Capital,STC61085 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,11-Oct-2012,"£2,285.58",Gentoo Group Ltd,820004,Capital,STC61523 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,11-Oct-2012,£962.90,Stannah Lift Services Ltd,820002,Capital,STC60755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Equipment Purchases,11-Oct-2012,£625.64,Energy Assets Ltd,810502,Capital,STC60091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",DFG Minor Adaptations,Capital Grants to Third Parties,11-Oct-2012,£557.00,Shape Adaptation Specialists,819002,Capital,STC59881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Oct-2012,"£1,359.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC61079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Oct-2012,"£1,528.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC61170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Oct-2012,"£1,547.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC61177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Oct-2012,"£4,306.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC61938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,11-Oct-2012,£605.15,South Tyneside Taxi Agency Limited,220320,Revenue,STC60027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,11-Oct-2012,£609.70,South Tyneside Taxi Agency Limited,220340,Revenue,STC60033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,11-Oct-2012,"£3,876.40",E SAFE SYSTEMS LTD,210620,Revenue,STC61887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,11-Oct-2012,£639.78,Redacted - Personal Data,221111,Revenue,STC60118 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,11-Oct-2012,£520.00,Milburn Services Ltd,802270,Capital,STC59791 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,11-Oct-2012,£700.00,Milburn Services Ltd,802270,Capital,STC60259 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,11-Oct-2012,£764.00,Milburn Services Ltd,802270,Capital,STC60374 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,11-Oct-2012,£820.00,MIS LIMITED,802270,Capital,STC60491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-Oct-2012,£660.00,Sidhil Ltd,221420,Revenue,STC60162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Furniture & Equipment - General,11-Oct-2012,"£1,184.60",BGL REIBER LTD,217552,Revenue,STC60990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Furniture & Equipment - General,11-Oct-2012,"£1,303.66",BGL REIBER LTD,217552,Revenue,STC61051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Perth Green Day Centre,Furniture & Equipment - General,11-Oct-2012,"£1,192.00",Meditelle,220570,Revenue,STC61001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,11-Oct-2012,"£1,644.06",The Childcare People,216250,Revenue,STC61220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,11-Oct-2012,-£640.00,ZODIAC TRAINING LTD,216191,Revenue,STC59672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,11-Oct-2012,£640.00,ZODIAC TRAINING LTD,216191,Revenue,STC60119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,11-Oct-2012,"-£2,608.00",ZODIAC TRAINING LTD,216190,Revenue,STC59616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,11-Oct-2012,"£2,608.00",ZODIAC TRAINING LTD,216190,Revenue,STC61619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,11-Oct-2012,"£3,517.50",ZODIAC TRAINING LTD,216190,Revenue,STC61833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,11-Oct-2012,"£1,138.96",Redacted - Personal Data,213410,Revenue,STC60956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Grant Payments - General,11-Oct-2012,£697.50,EPINAY BUSINESS AND ENTERPRISE SCHOOL,213110,Revenue,STC60245 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-Oct-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC60963 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-Oct-2012,"£2,300.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC61531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,11-Oct-2012,£541.00,BAAF REGISTERED CHARITY,213900,Revenue,STC59845 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,11-Oct-2012,"£4,200.00",Meltwater (UK) Limited,236000,Revenue,STC61925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Oct-2012,"£2,210.56",DOSON LTD,221101,Revenue,STC61488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Oct-2012,"£1,701.76",Four Seasons Health Care,221101,Revenue,STC61257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Other Energy Expenses,11-Oct-2012,"£3,222.93",WCF FUELS NORTH WEST,219100,Revenue,STC61760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,11-Oct-2012,"£9,706.40",SICO EUROPE LIMITED,217210,Revenue,STC62193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,11-Oct-2012,"£3,192.00",South Tyneside Inclusive Health Activities,213110,Revenue,STC61752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Director of Public Health,Payments to Health Bodies - General,11-Oct-2012,"£14,002.71",Sunderland TPCT,221730,Revenue,STC62276 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Postage Expenses,11-Oct-2012,"£4,231.76",ROYAL MAIL,231510,Revenue,STC61929 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,11-Oct-2012,£735.00,Milburn Services Ltd,707530,Revenue,STC60312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,11-Oct-2012,"£1,468.75",THE PIPE SURGEON,232430,Revenue,STC61132 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Purchase of Stock Items,11-Oct-2012,"£1,000.00",GRAFFITI REMOVAL LTD,226880,Revenue,STC60828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,11-Oct-2012,"£2,870.41",PORTAKABIN LIMITED,221510,Revenue,STC61662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Oct-2012,£769.23,Four Seasons Health Care,221101,Revenue,STC60386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,11-Oct-2012,"£1,585.39",Fairholme Residential,220901,Revenue,STC61196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Oct-2012,£789.33,Gentoo Group Ltd,232870,Revenue,STC60421 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,11-Oct-2012,"£16,334.02",BT - British Telecommunications PLC,238500,Revenue,STC62300 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Telephone Expenses,11-Oct-2012,"£2,240.00",VIRGIN MEDIA BUSINESS,707620,Revenue,STC61498 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gentoo - Low Simonside,Tenant Removal Expenses,11-Oct-2012,"£1,331.82",Barchester - Bedewell Grange Care Home,707653,Revenue,STC61063 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Travel & Subsistence Expenses,11-Oct-2012,"£4,241.96",METRIC GROUP LIMITED,227250,Revenue,STC61930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Oct-2012,"£3,232.86",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,12-Oct-2012,"£6,217.08",UNITED RESPONSE,220790,Revenue,STC62062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,12-Oct-2012,"£1,350.00",Second Sight,211710,Revenue,STC61070 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworthfield Primary School ,Agency Staff - Teachers,12-Oct-2012,£825.00,Vision for Education,120750,Revenue,STC60496 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Oct-2012,£798.68,Redacted - Personal Data,857502,Capital,STC60429 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Oct-2012,"£3,933.58",Redacted - Personal Data,857502,Capital,STC61889 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Oct-2012,"£3,933.58",Redacted - Personal Data,857502,Capital,STC61890 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Oct-2012,"£4,194.54",Redacted - Personal Data,857502,Capital,STC61921 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Oct-2012,"£8,857.16",Redacted - Personal Data,857502,Capital,STC62164 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Oct-2012,"£9,407.20",Redacted - Personal Data,857502,Capital,STC62185 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Oct-2012,"£10,999.68",Redacted - Personal Data,857502,Capital,STC62221 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Oct-2012,"£10,999.68",Redacted - Personal Data,857502,Capital,STC62222 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Oct-2012,"£11,232.86",Redacted - Personal Data,857502,Capital,STC62225 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,12-Oct-2012,"£4,700.00",Redacted - Personal Data,802855,Capital,STC61965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Oct-2012,"£2,553.74",Handicare (Freelift) Ltd,819000,Capital,STC61597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Oct-2012,"£2,790.00",J Hoggarth Heating Engineer,819000,Capital,STC61651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Oct-2012,"£2,890.00",J Hoggarth Heating Engineer,819000,Capital,STC61668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Oct-2012,"£2,900.00",Redacted - Personal Data,819000,Capital,STC61672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Oct-2012,"£2,930.00",Redacted - Personal Data,819000,Capital,STC61679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Oct-2012,"£1,599.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC61204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,12-Oct-2012,£554.22,Freeman Catering Butchers,217440,Revenue,STC59874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hadrian Junior School Kitchen,Catering Provisions,12-Oct-2012,£569.42,Freeman Catering Butchers,217460,Revenue,STC59915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworthfield Primary School Kitchen,Catering Provisions,12-Oct-2012,"£2,593.02",Lowries Caterserve,217320,Revenue,STC61611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Oct-2012,£582.67,Freeman Catering Butchers,217552,Revenue,STC59942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,12-Oct-2012,£908.57,Freeman Catering Butchers,217525,Revenue,STC60696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Catering Provisions,12-Oct-2012,"£1,099.69",Freeman Catering Butchers,217330,Revenue,STC60931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,12-Oct-2012,£653.80,Lowries Caterserve,217510,Revenue,STC60148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Matthews RC Junior School Kitchen,Catering Provisions,12-Oct-2012,"£1,825.14",Lowries Caterserve,217430,Revenue,STC61335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,12-Oct-2012,£581.72,HOPWELLS LTD.,222860,Revenue,STC59938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,12-Oct-2012,£585.70,HOPWELLS LTD.,222860,Revenue,STC59947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View Primary School Kitchen,Catering Provisions,12-Oct-2012,"£4,346.05",Lowries Caterserve,217470,Revenue,STC61945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Cleaning Expenses,12-Oct-2012,£737.00,Arrow County Supplies,217210,Revenue,STC60319 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Member Services,Conference Enrolment Fees,12-Oct-2012,£530.00,Public Policy Exchange Limited,232000,Revenue,STC59818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,12-Oct-2012,"£1,355.00",FIELD PRINT,236030,Revenue,STC61076 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,12-Oct-2012,£867.56,Vacuum Services,224420,Revenue,STC60568 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,12-Oct-2012,"£1,832.50",Newlife Cleaning Systems Ltd,707641,Revenue,STC61337 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,12-Oct-2012,"£2,310.00",Newlife Cleaning Systems Ltd,707641,Revenue,STC61539 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,12-Oct-2012,"£1,567.50",Newlife Cleaning Systems Ltd,707643,Revenue,STC61187 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,12-Oct-2012,"£1,677.50",Newlife Cleaning Systems Ltd,707643,Revenue,STC61241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,12-Oct-2012,£827.57,RIMMERS MUSIC LTD,210990,Revenue,STC60507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,12-Oct-2012,£845.88,RIMMERS MUSIC LTD,210990,Revenue,STC60537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,12-Oct-2012,"£1,808.29",RIMMERS MUSIC LTD,210990,Revenue,STC61327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PVTE Landlord Accrued NRF,Furniture & Equipment - General,12-Oct-2012,£500.00,Redacted - Personal Data,236210,Revenue,STC59747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sports Development,Furniture & Equipment - General,12-Oct-2012,"£4,800.00",BOLDON COMMUNITY ASSOCIATION,223890,Revenue,STC61978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,12-Oct-2012,"£3,199.00",Groundwork South Tyneside & Newcastle,216430,Revenue,STC61753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,12-Oct-2012,"£1,524.00",Redacted - Personal Data,213410,Revenue,STC61167 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,12-Oct-2012,£500.00,The Vision,222890,Revenue,STC59731 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Oct-2012,"£1,680.01",DAWSON RENTALS SWEEPERS,227000,Revenue,STC61242 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Oct-2012,"£1,680.01",DAWSON RENTALS SWEEPERS,227000,Revenue,STC61243 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Oct-2012,£900.00,George Vardy Haulage,227000,Revenue,STC60637 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Oct-2012,"£1,755.00",George Vardy Haulage,227000,Revenue,STC61296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,12-Oct-2012,£810.01,Durham County Cricket Club,210352,Revenue,STC60457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,12-Oct-2012,"£3,831.49",ESPA LTD,213700,Revenue,STC61882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,12-Oct-2012,"£4,420.93",ESPA LTD,213700,Revenue,STC61950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,12-Oct-2012,"£8,898.83",ESPA LTD,213700,Revenue,STC62170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,12-Oct-2012,£593.00,JUST CHECKING LTD,221520,Revenue,STC59956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,12-Oct-2012,£582.00,CD Passenger Services,221150,Revenue,STC59939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Strategic and Regulatory Administration,Postage Expenses,12-Oct-2012,"£3,000.00",Neopost Limited,236810,Revenue,STC61701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,12-Oct-2012,"£1,325.00",St Cuthberts Care,213100,Revenue,STC61061 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Conveniences Administration,Purchase of Stock Items,12-Oct-2012,"£1,681.55",Arrow County Supplies,226570,Revenue,STC61247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,12-Oct-2012,£646.59,The Branches Rest Home,221101,Revenue,STC60130 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,12-Oct-2012,£865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC60562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Software,12-Oct-2012,"£8,353.00",SERVICE BIRMINGHAM LTD,216250,Revenue,STC62145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,12-Oct-2012,"£7,881.60",Dave Smith Consultants Ltd,210352,Revenue,STC62137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Specialist Services,12-Oct-2012,"£11,374.16",RBA Consulting Ltd,219000,Revenue,STC62230 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,12-Oct-2012,"£5,574.14",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC62027 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,12-Oct-2012,"£8,871.51",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC62165 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Oct-2012,"£2,199.91",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC61485 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Oct-2012,"£2,599.63",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC61612 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Oct-2012,"£22,672.02",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62343 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Oct-2012,"£121,375.10",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62469 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Oct-2012,"£139,207.91",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,12-Oct-2012,"£1,500.00",FORD PARTNERSHIP T/A FPM,210352,Revenue,STC61156 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,12-Oct-2012,"£1,150.00",HB Training Services,230641,Revenue,STC60967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,12-Oct-2012,£840.00,UNITED RESPONSE,220530,Revenue,STC60522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,12-Oct-2012,"£20,410.56",UNITED RESPONSE,220530,Revenue,STC62328 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,12-Oct-2012,£540.50,HARKERS REMOVERS AND STORERS LTD,707643,Revenue,STC59844 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,12-Oct-2012,£548.50,HARKERS REMOVERS AND STORERS LTD,707643,Revenue,STC59861 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,12-Oct-2012,£620.00,HARKERS REMOVERS AND STORERS LTD,707643,Revenue,STC60080 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60289 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60290 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60291 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60292 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60293 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60294 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60295 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60296 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60297 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60298 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60299 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60300 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60301 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60302 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,12-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,"£5,956.34",National Fostering Agency Ltd,213500,Revenue,STC62049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC60485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC60588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Oct-2012,"£16,940.00",ACTIVE ARK,213700,Revenue,STC62306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Oct-2012,"£2,121.48",Continuum Group,213700,Revenue,STC61454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Oct-2012,"£7,071.60",Continuum Group,213700,Revenue,STC62107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Oct-2012,"£9,828.41",ROYAL BLIND,213700,Revenue,STC62196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,15-Oct-2012,"£1,668.50",Redacted - Personal Data,213900,Revenue,STC61237 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworthfield Primary School ,Agency Staff - Teachers,15-Oct-2012,£825.00,Vision for Education,120750,Revenue,STC60497 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworthfield Primary School ,Agency Staff - Teachers,15-Oct-2012,£825.00,Vision for Education,120750,Revenue,STC60498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Devolved Capital Unallocated,Capital Enhancement Costs,15-Oct-2012,£567.00,BOLDON SCHOOL LIMITED,810499,Capital,STC59913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Devolved Capital Unallocated,Capital Enhancement Costs,15-Oct-2012,"£4,703.00",BOLDON SCHOOL LIMITED,810499,Capital,STC61969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Devolved Capital Unallocated,Capital Enhancement Costs,15-Oct-2012,"£6,288.10",BOLDON SCHOOL LIMITED,810499,Capital,STC62070 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,15-Oct-2012,"£1,718.40",Safe Strip UK Ltd,820006,Capital,STC61266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-Oct-2012,"£4,220.00",Redacted - Personal Data,819000,Capital,STC61928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road Junior School Kitchen,Catering Provisions,15-Oct-2012,"£3,608.05",Lowries Caterserve,217415,Revenue,STC61846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,15-Oct-2012,"£1,479.17",Lowries Caterserve,217425,Revenue,STC61143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,15-Oct-2012,£757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC60361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,15-Oct-2012,£500.00,CD Passenger Services,213410,Revenue,STC59691 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Boldon School,Devolved Formula Capital,15-Oct-2012,"£2,490.98",BOLDON SCHOOL LIMITED,140190,Revenue,STC61582 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Boldon School,Devolved Formula Capital,15-Oct-2012,"£8,465.00",BOLDON SCHOOL LIMITED,140190,Revenue,STC62153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,15-Oct-2012,"£1,177.18",British Gas Business,232430,Revenue,STC60986 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,15-Oct-2012,£640.00,Milburn Services Ltd,802270,Capital,STC60122 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,15-Oct-2012,£640.00,Milburn Services Ltd,802270,Capital,STC60123 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes High Rise Externals,Enhancement HRA Capital - ST Homes,15-Oct-2012,"£153,120.27",SOUTH TYNESIDE HOMES,800084,Capital,STC62474 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,15-Oct-2012,"£84,782.51",SOUTH TYNESIDE HOMES,800002,Capital,STC62455 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,15-Oct-2012,"£552,416.33",SOUTH TYNESIDE HOMES,804019,Capital,STC62495 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,15-Oct-2012,"£350,339.50",SOUTH TYNESIDE HOMES,804015,Capital,STC62492 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,15-Oct-2012,£508.50,Arrow County Supplies,224420,Revenue,STC59766 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Gas Charges,15-Oct-2012,£523.48,British Gas Business,232420,Revenue,STC59797 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15-Oct-2012,"£1,680.01",DAWSON RENTALS SWEEPERS,227000,Revenue,STC61244 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15-Oct-2012,"£1,680.01",DAWSON RENTALS SWEEPERS,227000,Revenue,STC61245 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15-Oct-2012,"£1,680.01",DAWSON RENTALS SWEEPERS,227000,Revenue,STC61246 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Oct-2012,£953.80,Admec Municipal Services Ltd,227000,Revenue,STC60747 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Oct-2012,"£1,584.00",ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC61195 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Oct-2012,"£9,042.61",NR - CARPETRIGHT PLC121575,999999,Balance Sheet,STC62176 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Oct-2012,"£1,999.98",NR - LCP REAL ESTATE LTD125886,999999,Balance Sheet,STC61393 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Oct-2012,"£1,694.00",NR - PIZZA HUT (UK) LTD121989,999999,Balance Sheet,STC61252 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Oct-2012,£823.24,NR - PRIMESIGHT LTD120492,999999,Balance Sheet,STC60494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Other Service Contracts & Supplies,15-Oct-2012,"£3,000.00",Smiths Gore,223880,Revenue,STC61698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Private Contract - Independent Nurseries,15-Oct-2012,"£6,005.50",FAMILY FUTURES CONSORTIUM,213900,Revenue,STC62052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,15-Oct-2012,£885.00,St Cuthberts Care,213100,Revenue,STC60596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Oct-2012,"£1,485.00",Accora Ltd,221420,Revenue,STC61148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care In Borough,15-Oct-2012,"£1,585.50",Barchester - Bedewell Grange Care Home,221111,Revenue,STC61197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care In Borough,15-Oct-2012,"£1,115.41",HC-One Limited,221111,Revenue,STC60941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,15-Oct-2012,£688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC60227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,15-Oct-2012,£848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC60544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,15-Oct-2012,£780.00,NEXUS,218900,Revenue,STC60408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,15-Oct-2012,£515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC59780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Oct-2012,£528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC59812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Oct-2012,£808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Oct-2012,£848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Oct-2012,£950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Oct-2012,"£1,084.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC60919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Oct-2012,"£2,496.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC61584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Oct-2012,"£3,443.25",South Tyneside Taxi Agency Limited,218930,Revenue,STC61816 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Greenfields School,Schools Learning Equipment,15-Oct-2012,"£1,712.65",Yorkshire Purchasing Organisation,170050,Revenue,STC61261 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,15-Oct-2012,£865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC60563 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Oct-2012,"£68,746.86",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62445 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Subscriptions,15-Oct-2012,"£3,333.00",LOCAL GOVERNMENT INFORMATION UNIT,240102,Revenue,STC61798 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Oct-2012,58748.10,N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Oct-2012,"£3,214.29",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Oct-2012,"£6,642.86",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC62084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Oct-2012,"£3,232.86",St Cuthberts Care,213500,Revenue,STC61774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Oct-2012,"£6,111.43",St Cuthberts Care,213500,Revenue,STC62058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-Oct-2012,"£9,428.57",St Cuthberts Care,213700,Revenue,STC62187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-Oct-2012,"£11,142.86",St Cuthberts Care,213700,Revenue,STC62224 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,15-Oct-2012,"£2,000.00",Waste Aware North East Limited,228370,Revenue,STC61399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Oct-2012,"£1,660.48",MENCAP,220790,Revenue,STC61229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Oct-2012,"£2,137.48",MENCAP,220790,Revenue,STC61460 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,16-Oct-2012,"£39,447.24",COMENSURA LTD,238650,Revenue,STC62413 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Consultants Fees,16-Oct-2012,"£2,714.22",Northumbrian Roads Ltd,830011,Capital,STC61642 Â鶹ÊÓƵ,00CL,Housing Capital,Area redevelopment - Homeloss Cheviot Rd,Capital Compensation Payments,16-Oct-2012,"£4,700.00",Redacted - Personal Data,802858,Capital,STC61967 Â鶹ÊÓƵ,00CL,Housing Capital,Area redevelopment - Homeloss Cheviot Rd,Capital Compensation Payments,16-Oct-2012,"£4,700.00",Redacted - Personal Data,802858,Capital,STC61968 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Enhancement Costs,16-Oct-2012,£708.73,Northumbrian Roads Ltd,830011,Capital,STC60267 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,16-Oct-2012,"£22,954.45",Northumbrian Roads Ltd,850000,Capital,STC62346 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Seaview Community Campus Play Facility,Capital Equipment Purchases,16-Oct-2012,"£4,833.00",STEELWAY FENSECURE LTD,827021,Capital,STC61981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Oct-2012,"£3,840.00",Redacted - Personal Data,819000,Capital,STC61883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,16-Oct-2012,"£2,071.91",J R Holland,217440,Revenue,STC61431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Epinay Business & Enterprise School Kitchen,Catering Provisions,16-Oct-2012,"£1,501.32",Lowries Caterserve,217490,Revenue,STC61165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hadrian Junior School Kitchen,Catering Provisions,16-Oct-2012,"£1,378.16",J R Holland,217460,Revenue,STC61090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane Junior School Kitchen,Catering Provisions,16-Oct-2012,"£1,501.36",J R Holland,217225,Revenue,STC61166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Oct-2012,"£2,569.37",J R Holland,217355,Revenue,STC61599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden Primary School Kitchen,Catering Provisions,16-Oct-2012,"£1,656.58",J R Holland,217290,Revenue,STC61228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,16-Oct-2012,"£3,178.28",Lowries Caterserve,217525,Revenue,STC61751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,16-Oct-2012,"£1,973.01",J R Holland,217425,Revenue,STC61386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Catering Provisions,16-Oct-2012,"£1,231.07",Freeman Catering Butchers,217330,Revenue,STC61016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Catering Provisions,16-Oct-2012,"£2,312.12",J R Holland,217330,Revenue,STC61540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,16-Oct-2012,"£2,661.25",PASTA KING (UK) LTD,217545,Revenue,STC61633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,-£784.32,Abelard Care Home,221101,Revenue,STC59659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,-£612.88,BAWI Homes Ltd,221101,Revenue,STC59678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£5,107.40",Countrywide Care Homes Limited,221101,Revenue,STC59602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,-£585.60,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC59681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£8,045.48",Executive Care Group,221101,Revenue,STC59594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£2,563.06",Executive Care Group,221101,Revenue,STC59617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,-£508.60,Fellingate Care Centre,221101,Revenue,STC59689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£3,932.33",Four Seasons Health Care,221101,Revenue,STC59605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£3,432.17",Four Seasons Health Care,221101,Revenue,STC59609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£1,339.96",Four Seasons Healthcare,221101,Revenue,STC59637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£3,415.89",HC-One Limited,221101,Revenue,STC59610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£1,457.95",HC-One Limited,221101,Revenue,STC59633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£8,605.72",Hillcrest Care Home,221101,Revenue,STC59593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,-£765.48,Owlett Hall Nursing Home,221101,Revenue,STC59660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£10,823.93",Premier Nursing Homes,221101,Revenue,STC59589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,-£613.72,St Cuthberts Care,221101,Revenue,STC59677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£10,923.61",St Michaels View,221101,Revenue,STC59588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,-£933.80,Thomas Knight Care Home,221101,Revenue,STC59650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£10,732.62",Windsor Nursing Home,221101,Revenue,STC59590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£1,717.91",Gainford Care Homes Ltd,221301,Revenue,STC59629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,"-£1,368.64",HC-One Limited,221301,Revenue,STC59636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,-£868.12,Windsor Nursing Home,221301,Revenue,STC59652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,16-Oct-2012,-£812.80,Potensial Limited,220511,Revenue,STC59656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£17,554.87",ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC59581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£16,344.63",Ashlea Mews,221101,Revenue,STC59583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"£1,072.80",Barchester - Bedewell Grange Care Home,221101,Revenue,STC60899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£20,512.01",Barchester - Harton Grange Care Home,221101,Revenue,STC59579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£1,120.28",Bondcare St Andrews Ltd,221101,Revenue,STC59642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£40,433.02",CARE UK,221101,Revenue,STC59576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£600.40,CARE UK,221101,Revenue,STC59680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£548.44,CHURCH VIEW,221101,Revenue,STC59684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£3,007.92",Countrywide Care Homes Limited,221101,Revenue,STC59612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£523.12,David Lewis Centre,221101,Revenue,STC59688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£9,150.14",DOSON LTD,221101,Revenue,STC59592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£1,089.12",Executive Care Group,221101,Revenue,STC59643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£6,576.62",Four Seasons Health Care,221101,Revenue,STC59598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£1,224.56",Four Seasons Healthcare,221101,Revenue,STC59638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£552.00,Gainford Care Homes Ltd,221101,Revenue,STC59683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£1,961.36",GLENHOLME HOUSE,221101,Revenue,STC59626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"£2,881.10",Harmony House,221101,Revenue,STC61665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£14,796.65",HAWTHORN COURT CARE HOME,221101,Revenue,STC59584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£2,984.30",HC-One Limited,221101,Revenue,STC59613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£2,166.40",HC-One Limited,221101,Revenue,STC59624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£11,855.65",Hillcrest Care Home,221101,Revenue,STC59587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£916.56,Ivy House Nursing Home,221101,Revenue,STC59651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£17,267.41",Marsden Rock Nursing Home,221101,Revenue,STC59582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£23,952.47",Needham Court Care Home,221101,Revenue,STC59578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£744.36,Premier Nursing Homes,221101,Revenue,STC59662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£529.48,Princess House,221101,Revenue,STC59686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£4,202.80",Seahaven Rest Home,221101,Revenue,STC59603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£1,388.32",SLW LIMITED,221101,Revenue,STC59634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£4,017.79",St Michaels View,221101,Revenue,STC59604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£5,419.63",The Branches Rest Home,221101,Revenue,STC59600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£1,187.36",The Jubilee Nursing Home,221101,Revenue,STC59640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£18,062.63",The Lodge Residential,221101,Revenue,STC59580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£7,090.00",The Meadows Care Home,221101,Revenue,STC59596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£523.48,Wellburn Care Homes,221101,Revenue,STC59687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£12,217.50",Westoe Grange Care Home,221101,Revenue,STC59586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£1,202.94",Windsor Nursing Home,221101,Revenue,STC59639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£1,054.36",Care Consortium Ltd,221301,Revenue,STC59644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£622.92,HAWTHORN COURT CARE HOME,221301,Revenue,STC59673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£993.40,Percy Hedley Foundation,221301,Revenue,STC59647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£971.60,Durham Careline Ltd,220511,Revenue,STC59649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Oct-2012,"£2,729.99",Durham Careline Ltd,220511,Revenue,STC61644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£617.92,MAPLEVIEW,220511,Revenue,STC59676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£1,579.24",Pathways Care Group Limited,220511,Revenue,STC59631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£682.00,Potensial Limited,220511,Revenue,STC59669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£622.80,Conifer Lodge,220901,Revenue,STC59674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,16-Oct-2012,"-£2,690.08",Fairholme Residential,220901,Revenue,STC59615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£622.80,HC-One Limited,220901,Revenue,STC59675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£539.24,Hillcrest Care Home,220901,Revenue,STC59685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,16-Oct-2012,-£801.60,The Branches Rest Home,220901,Revenue,STC59657 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Street Lighting Administration,Electricity Charges,16-Oct-2012,"£93,650.94",EDF ENERGY,227780,Revenue,STC62463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,16-Oct-2012,£538.00,FIELD PRINT,236030,Revenue,STC59835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,16-Oct-2012,£994.00,FIELD PRINT,236030,Revenue,STC60818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,16-Oct-2012,£500.00,Redacted - Personal Data,219100,Revenue,STC59696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-Oct-2012,"£1,250.00",CARE-ABILITY,221420,Revenue,STC61026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-Oct-2012,"£2,600.00",Sidhil Ltd,221420,Revenue,STC61614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-Oct-2012,"£2,600.00",Sidhil Ltd,221420,Revenue,STC61615 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,16-Oct-2012,"£2,273.21",Gentoo Group Ltd,707643,Revenue,STC61511 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,16-Oct-2012,"£1,484.44",EARLSMERE ID SYSTEMS LTD,227610,Revenue,STC61146 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gentoo Marsden,Furniture & Equipment - General,16-Oct-2012,"£2,273.21",Gentoo Group Ltd,707651,Revenue,STC61512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,16-Oct-2012,"£1,416.64",Knock on Wood,210990,Revenue,STC61117 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,General Sales,16-Oct-2012,£618.50,Equifax Limited,231600,Revenue,STC60063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,16-Oct-2012,"£3,675.00",Redacted - Personal Data,216250,Revenue,STC61858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,16-Oct-2012,"£2,382.43",LIFE SKILLS CENTRAL LTD,216150,Revenue,STC61563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Grant Payments - General,16-Oct-2012,"£4,700.00",Escape Intervention Services Limited,213110,Revenue,STC61964 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,16-Oct-2012,£624.45,Admec Municipal Services Ltd,230350,Revenue,STC60089 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,16-Oct-2012,"£1,315.40",Admec Municipal Services Ltd,230350,Revenue,STC61054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 230812 Learning Disabilities Commissioned Home Care,Home Care,16-Oct-2012,"£16,493.90",Pulse t/a Pulse Health Care Limited,220750,Revenue,STC62302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 230812 Learning Disabilities Commissioned Home Care,Home Care,16-Oct-2012,"£19,065.50",Pulse t/a Pulse Health Care Limited,220750,Revenue,STC62317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,16-Oct-2012,"£20,009.74",North East Autism Society,213700,Revenue,STC62325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,16-Oct-2012,"£12,595.00",TALBOT HOUSE SCHOOL,213700,Revenue,STC62253 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,16-Oct-2012,"£2,061.50",MITIE PFI LTD,222710,Revenue,STC61425 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Business & Area Management ,Newspapers And Periodicals,16-Oct-2012,"£1,306.99",R Crawford News,236900,Revenue,STC61052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Oct-2012,"£20,255.04",Executive Care Group,221101,Revenue,STC62327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Oct-2012,"£8,874.24",Four Seasons Health Care,221101,Revenue,STC62166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Oct-2012,"£28,070.92",HC-One Limited,221101,Revenue,STC62368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Oct-2012,"£28,132.00",Hillcrest Care Home,221101,Revenue,STC62370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Oct-2012,"£64,591.33",Premier Nursing Homes,221101,Revenue,STC62444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Oct-2012,"£22,349.20",St Michaels View,221101,Revenue,STC62339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Oct-2012,"£21,701.83",Windsor Nursing Home,221101,Revenue,STC62334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Oct-2012,"£1,984.88",ABBEY CARE VILLAGE,221101,Revenue,STC61389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Oct-2012,"£1,800.00",EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC61319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Oct-2012,"£3,480.00",Four Seasons Healthcare,221101,Revenue,STC61827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Oct-2012,"£10,305.80",HC-One Limited,221101,Revenue,STC62208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£19,895.04",Countrywide Care Homes Limited,221101,Revenue,STC62324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£45,401.14",DOSON LTD,221101,Revenue,STC62429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£18,947.66",Executive Care Group,221101,Revenue,STC62316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£26,499.65",Four Seasons Health Care,221101,Revenue,STC62366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£29,127.92",Four Seasons Health Care,221101,Revenue,STC62373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£7,200.73",HC-One Limited,221101,Revenue,STC62114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£21,868.75",Hillcrest Care Home,221101,Revenue,STC62337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£8,877.84",Premier Nursing Homes,221101,Revenue,STC62167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£31,223.64",St Michaels View,221101,Revenue,STC62377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£33,158.40",Windsor Nursing Home,221101,Revenue,STC62390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£7,360.00",Conifer Lodge,221301,Revenue,STC62123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£2,210.56",Countrywide Care Homes Limited,221301,Revenue,STC61489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£2,250.56",Executive Care Group,221301,Revenue,STC61502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£16,572.62",Four Seasons Health Care,221301,Revenue,STC62303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£4,501.12",Windsor Nursing Home,221301,Revenue,STC61952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£2,322.40",Four Seasons Health Care,220511,Revenue,STC61544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£1,643.76",HC-One Limited,220511,Revenue,STC61217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£4,397.12",Premier Nursing Homes,220511,Revenue,STC61947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,16-Oct-2012,"£29,121.80",Conifer Lodge,220901,Revenue,STC62372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£3,263.88",Abbeymoor Neurodisability Centre,221101,Revenue,STC61781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,392.00",Abelard Care Home,221101,Revenue,STC61103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£3,110.92",ALDERWOOD,221101,Revenue,STC61736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£2,326.52",BAWI Homes Ltd,221101,Revenue,STC61547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,860.00",BROOK VIEW NURSING HOME,221101,Revenue,STC61345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,656.00",Bryony Park Nursing Home,221101,Revenue,STC61227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£10,478.91",Executive Care Group,221101,Revenue,STC62210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,648.00",Fellingate Care Centre,221101,Revenue,STC61221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£2,582.04",Gledhow Christian Care Home,221101,Revenue,STC61607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£7,080.28",HC-One Limited,221101,Revenue,STC62108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£10,277.00",HC-One Limited,221101,Revenue,STC62207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,762.04",Ivy House Nursing Home,221101,Revenue,STC61299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,643.72",Owlett Hall Nursing Home,221101,Revenue,STC61216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,812.00",St Cuthberts Care,221101,Revenue,STC61330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£2,280.00",St Wilfrid's Hall Nursing Home,221101,Revenue,STC61518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,676.32",Thomas Knight Care Home,221101,Revenue,STC61240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,483.00",Walldene Court Nursing,221101,Revenue,STC61145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£2,293.28",Abbeymoor Neurodisability Centre,221301,Revenue,STC61529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£7,180.00",Barchester - Hawthorns Care Centre,221301,Revenue,STC62113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£5,734.00",BAWI Homes Ltd,221301,Revenue,STC62035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£7,516.29",Gainford Care Homes Ltd,221301,Revenue,STC62129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£4,131.20",HC-One Limited,221301,Revenue,STC61912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£9,842.20",HC-One Limited,221301,Revenue,STC62198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,688.40",Stanton Lodge,221301,Revenue,STC61251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£4,256.00",Stepping Stones,221301,Revenue,STC61932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£2,026.24",Abbeymoor Neurodisability Centre,220511,Revenue,STC61412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£5,075.40",Care Outreach,220511,Revenue,STC61998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£6,776.00",Careline Lifestyles Ltd,220511,Revenue,STC62094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£8,080.00",Careline Lifestyles Ltd,220511,Revenue,STC62139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£8,699.20",Castlebeck Care,220511,Revenue,STC62158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£10,060.40",Castlebeck Care,220511,Revenue,STC62202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£11,800.00",Castlebeck Care,220511,Revenue,STC62238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£6,696.40",CHAD,220511,Revenue,STC62089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,732.00",Countrywide Care Homes Limited,220511,Revenue,STC61275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£5,818.04",Doradene,220511,Revenue,STC62039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£11,853.16",ESPA LTD,220511,Revenue,STC62239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£8,088.00",Nevilles Court,220511,Revenue,STC62140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£2,537.00",Orchard Vale Trust,220511,Revenue,STC61590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£3,650.68",The Hospitaller Order of St John of God,220511,Revenue,STC61854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£5,143.84",Billingham Grange Care Centre,220901,Revenue,STC62003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£25,669.28",HC-One Limited,220901,Revenue,STC62361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£1,572.00",Mental Health Concern,220901,Revenue,STC61189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,16-Oct-2012,"£3,411.48",Ranvilles Care Home,220901,Revenue,STC61811 Â鶹ÊÓƵ,00CL,Business & Area Management Group,On-Road Cycle Training,Other Government Grants,16-Oct-2012,"£1,400.00",BICYCLE HELMET INITIATIVE TRUST,227560,Revenue,STC61108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Other Service Contracts & Supplies,16-Oct-2012,£984.00,Northern Sign Interpreting Limited,220550,Revenue,STC60776 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,16-Oct-2012,"£2,004.00",Trafficmaster Ltd,227000,Revenue,STC61404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Other Service Contracts & Supplies,16-Oct-2012,£510.00,SGM House,223880,Revenue,STC59771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,16-Oct-2012,"£11,750.00",Northern Learning Trust,219220,Revenue,STC62237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,£652.77,Redacted - Personal Data,220800,Revenue,STC60146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,£733.04,Redacted - Personal Data,220800,Revenue,STC60310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,£760.76,Redacted - Personal Data,220800,Revenue,STC60369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,£765.76,Redacted - Personal Data,220800,Revenue,STC60375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,£796.28,Redacted - Personal Data,220800,Revenue,STC60427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,£940.36,Redacted - Personal Data,220800,Revenue,STC60725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£1,392.60",Redacted - Personal Data,220800,Revenue,STC61104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£1,405.96",Redacted - Personal Data,220800,Revenue,STC61110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£1,405.96",Redacted - Personal Data,220800,Revenue,STC61111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£1,405.96",Redacted - Personal Data,220800,Revenue,STC61112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£1,478.48",Redacted - Personal Data,220800,Revenue,STC61142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£1,554.60",Redacted - Personal Data,220800,Revenue,STC61183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£1,801.00",Redacted - Personal Data,220800,Revenue,STC61323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£2,408.24",Redacted - Personal Data,220800,Revenue,STC61569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£2,460.43",Redacted - Personal Data,220800,Revenue,STC61575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£2,726.36",Redacted - Personal Data,220800,Revenue,STC61643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Oct-2012,"£3,753.66",Redacted - Personal Data,220800,Revenue,STC61875 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,16-Oct-2012,£615.84,THE PIPE SURGEON,232420,Revenue,STC60061 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,16-Oct-2012,£620.00,P & N ASSOCIATES LTD.,232810,Revenue,STC60079 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,16-Oct-2012,£615.00,Steve Clinton Landscape Contractor,236430,Revenue,STC60059 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Foreshores,Rents Paid - General,16-Oct-2012,£750.00,PORT OF TYNE AUTHORITY,223830,Revenue,STC60347 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Rents Paid - General,16-Oct-2012,"£2,875.00",PORT OF TYNE AUTHORITY,227250,Revenue,STC61664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£41,408.71",ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC62417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£32,579.91",Barchester - Bedewell Grange Care Home,221101,Revenue,STC62387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£46,561.27",Barchester - Harton Grange Care Home,221101,Revenue,STC62430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£57,066.74",CARE UK,221101,Revenue,STC62437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£3,631.52",Executive Care Group,221101,Revenue,STC61851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£5,351.28",Four Seasons Health Care,221101,Revenue,STC62011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£1,683.76",Harmony House,221101,Revenue,STC61249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£12,165.57",HAWTHORN COURT CARE HOME,221101,Revenue,STC62244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£3,367.52",HC-One Limited,221101,Revenue,STC61802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£28,533.37",Hillcrest Care Home,221101,Revenue,STC62371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£23,603.91",Khalid Hamodi,221101,Revenue,STC62352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£14,206.37",Marsden Rock Nursing Home,221101,Revenue,STC62280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£54,096.66",Needham Court Care Home,221101,Revenue,STC62435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£1,783.76",Premier Nursing Homes,221101,Revenue,STC61314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£10,102.56",Seahaven Rest Home,221101,Revenue,STC62203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£7,135.04",St Michaels View,221101,Revenue,STC62112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£11,124.84",The Branches Rest Home,221101,Revenue,STC62223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£36,473.20",The Lodge Residential,221101,Revenue,STC62402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£5,447.28",The Meadows Care Home,221101,Revenue,STC62016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£3,567.52",Westoe Grange Care Home,221101,Revenue,STC61843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Oct-2012,"£2,464.25",Windsor Nursing Home,221101,Revenue,STC61576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Oct-2012,"£1,824.40",Albany Care Home,221101,Revenue,STC61334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Oct-2012,"£1,760.00",CARE UK,221101,Revenue,STC61298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Oct-2012,"£3,680.00",GLENHOLME HOUSE,221101,Revenue,STC61860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Oct-2012,"£5,567.12",HC-One Limited,221101,Revenue,STC62026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Oct-2012,"£1,844.36",Kay Care Services Ltd,221101,Revenue,STC61339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Oct-2012,"£1,848.60",SEYMOUR HOUSE,221101,Revenue,STC61343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Oct-2012,"£1,700.04",Willow Lodge,221101,Revenue,STC61256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£15,741.84",ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC62296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£59,337.70",Ashlea Mews,221101,Revenue,STC62439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£34,500.48",Barchester - Bedewell Grange Care Home,221101,Revenue,STC62396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£37,227.54",Barchester - Harton Grange Care Home,221101,Revenue,STC62406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£61,048.09",CARE UK,221101,Revenue,STC62441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£8,878.80",Countrywide Care Homes Limited,221101,Revenue,STC62168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"-£1,966.02",DOSON LTD,221101,Revenue,STC59625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£10,151.17",Four Seasons Health Care,221101,Revenue,STC62205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£19,275.36",Four Seasons Health Care,221101,Revenue,STC62319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£6,575.04",Harmony House,221101,Revenue,STC62083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£36,428.45",HAWTHORN COURT CARE HOME,221101,Revenue,STC62401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£3,287.52",HC-One Limited,221101,Revenue,STC61787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£10,654.56",Hillcrest Care Home,221101,Revenue,STC62216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£39,368.12",Khalid Hamodi,221101,Revenue,STC62412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£41,414.30",Marsden Rock Nursing Home,221101,Revenue,STC62418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£36,669.43",Needham Court Care Home,221101,Revenue,STC62404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£2,097.60",Potensial Limited,221101,Revenue,STC61446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£11,506.32",Seahaven Rest Home,221101,Revenue,STC62234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£6,040.89",St Michaels View,221101,Revenue,STC62054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£16,437.60",The Branches Rest Home,221101,Revenue,STC62301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£31,644.32",The Lodge Residential,221101,Revenue,STC62379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£15,981.84",The Meadows Care Home,221101,Revenue,STC62298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£43,594.00",Westoe Grange Care Home,221101,Revenue,STC62425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,16-Oct-2012,"£7,103.04",Windsor Nursing Home,221101,Revenue,STC62110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,775.76",Barchester - Bedewell Grange Care Home,221301,Revenue,STC61306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,775.76",HAWTHORN COURT CARE HOME,221301,Revenue,STC61307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,743.76",Marsden Rock Nursing Home,221301,Revenue,STC61289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,872.00",Fairholme Residential,220511,Revenue,STC61349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Oct-2012,"£10,135.60",Potensial Limited,220511,Revenue,STC62204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Oct-2012,"£13,150.60",Potensial Limited,220511,Revenue,STC62264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,643.76",Seahaven Rest Home,220511,Revenue,STC61218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Oct-2012,"£7,900.00",Conifer Lodge,220901,Revenue,STC62138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Oct-2012,"£37,440.00",Fairholme Residential,220901,Revenue,STC62407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,743.76",Four Seasons Health Care,220901,Revenue,STC61287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,775.76",Hillcrest Care Home,220901,Revenue,STC61303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,869.76",Khalid Hamodi,220901,Revenue,STC61348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,775.76",Needham Court Care Home,220901,Revenue,STC61304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,743.76",Premier Nursing Homes,220901,Revenue,STC61288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Oct-2012,"£4,971.28",The Branches Rest Home,220901,Revenue,STC61987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Oct-2012,"£1,775.76",The Meadows Care Home,220901,Revenue,STC61305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,925.76",Barchester - Hawthorns Care Centre,221101,Revenue,STC61377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£3,376.60",Bondcare St Andrews Ltd,221101,Revenue,STC61805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,916.00",Bridge House,221101,Revenue,STC61365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,351.52",CHURCH VIEW,221101,Revenue,STC61073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£3,525.20",David Lewis Centre,221101,Revenue,STC61835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,686.00",Durham Careline Ltd,221101,Revenue,STC61250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,752.00",EIGHTON LODGE REST HOME,221101,Revenue,STC61295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,720.00",Four Seasons Healthcare,221101,Revenue,STC61268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,750.00",Gainford Care Homes Ltd,221101,Revenue,STC61293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,780.00",GLENHOLME HOUSE,221101,Revenue,STC61310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,318.40",HAVENDENE RESIDENTIAL HOME,221101,Revenue,STC61542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£3,264.24",HC-One Limited,221101,Revenue,STC61782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,668.00",HIGHCLIFFE CARE CENTRE,221101,Revenue,STC61235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,343.32",Holy Cross Care Home,221101,Revenue,STC61067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,802.60",Lowgate Care Home,221101,Revenue,STC61325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,896.64",North Lanarkshire Council,221101,Revenue,STC61356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£4,495.36",Pathways Care Group Limited,221101,Revenue,STC61951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,691.40",Percy Hedley Foundation,221101,Revenue,STC61638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,801.76",Potensial Limited,221101,Revenue,STC61324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,780.00",Princess House,221101,Revenue,STC61311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,542.80",QUORN ORCHARDS CARE HOME,221101,Revenue,STC61175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£3,256.00",SLW LIMITED,221101,Revenue,STC61780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,628.00",The Jubilee Nursing Home,221101,Revenue,STC61212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,900.00",Wellburn Care Homes,221101,Revenue,STC61358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£3,816.00",Care Consortium Ltd,221301,Revenue,STC61880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,752.00",Elpha Lodge Residential Home,221301,Revenue,STC61647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£3,132.04",Faycroft Residential,221301,Revenue,STC61743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,872.01",Gailey Lodge,221301,Revenue,STC61663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£4,760.40",HENSHAWS YORKSHIRE,221301,Revenue,STC61973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£12,164.32",Percy Hedley Foundation,221301,Revenue,STC62243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,840.00",Aspire Healthcare,220511,Revenue,STC61659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£9,061.00",Autism North - Cedars End,220511,Revenue,STC62179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£9,315.88",AUTISM NORTH LTD,220511,Revenue,STC62183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£13,597.48",Birchwood Bungalow Milbury Care Services,220511,Revenue,STC62268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£4,800.00",Birdsgrove Nursing Home,220511,Revenue,STC61977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,307.84",Care Outreach,220511,Revenue,STC61538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£4,744.00",Careline Lifestyles Ltd,220511,Revenue,STC61972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£6,864.00",Careline Lifestyles Ltd,220511,Revenue,STC62101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£9,400.00",Careline Lifestyles Ltd,220511,Revenue,STC62184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,051.80",Cornerstone Quality Care,220511,Revenue,STC61422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,323.88",Craegmoor Facilities Company Limited,220511,Revenue,STC61545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,990.00",Durham Careline Ltd,220511,Revenue,STC61691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£4,808.20",Durham Careline Ltd,220511,Revenue,STC61979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£11,384.00",Durham Careline Ltd,220511,Revenue,STC62231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,782.00",Eastcliffe Residential,220511,Revenue,STC61650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,791.28",Elpha Lodge Residential Home,220511,Revenue,STC61652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£6,694.72",ESPA LTD,220511,Revenue,STC62088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£7,538.24",ESPA LTD,220511,Revenue,STC62130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£8,421.28",Four Seasons Healthcare,220511,Revenue,STC62148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£3,808.00",Hayfield,220511,Revenue,STC61879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,171.64",LINKAGE COLLEGE,220511,Revenue,STC61477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£5,600.00",MAPLEVIEW,220511,Revenue,STC62030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£8,368.96",MILEWOOD HEALTH CARE LTD,220511,Revenue,STC62147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£9,415.40",North East Autism Society,220511,Revenue,STC62186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£37,040.08",Pathways Care Group Limited,220511,Revenue,STC62405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£4,125.80",Percy Hedley Foundation,220511,Revenue,STC61911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,426.80",Rochell House Residential Care,220511,Revenue,STC61572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£23,280.00",SELF LTD,220511,Revenue,STC62349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£3,904.92",Aspire Healthcare,220901,Revenue,STC61888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,908.00",Care Consortium Ltd,220901,Revenue,STC61363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£2,500.00",Executive Care Group,220901,Revenue,STC61587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£11,450.88",HC-One Limited,220901,Revenue,STC62232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£3,500.00",Pembroke Court Care Home,220901,Revenue,STC61829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,576.00",Sovereign Care (NE) Ltd,220901,Revenue,STC61192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Oct-2012,"£1,557.24",WINDSOR COURT CARE HOME,220901,Revenue,STC61185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Troubled Families Project,Specialist Services,16-Oct-2012,"£15,000.00",Tyne Gateway Trust,217551,Revenue,STC62291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,16-Oct-2012,£632.90,North Tyneside Council,236911,Revenue,STC60105 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Telephone Expenses,16-Oct-2012,"£1,205.92",BT - British Telecommunications PLC,227930,Revenue,STC61011 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,16-Oct-2012,"£2,973.08",BT - British Telecommunications PLC,705000,Revenue,STC61688 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Oct-2012,£582.00,North East Concrete Limited,227630,Revenue,STC59941 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Oct-2012,£672.93,North East Concrete Limited,227630,Revenue,STC60184 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Oct-2012,£745.69,North East Concrete Limited,227630,Revenue,STC60339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC60486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC60589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Oct-2012,"£13,822.59",Interact Care Ltd,213700,Revenue,STC62274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Oct-2012,"£28,096.80",Pear Tree Projects Ltd,213700,Revenue,STC62369 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Water & Sewerage Charges,16-Oct-2012,"£11,266.85",NORTHUMBRIAN WATER,238500,Revenue,STC62226 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Water & Sewerage Charges,16-Oct-2012,"£53,771.83",NORTHUMBRIAN WATER,238500,Revenue,STC62434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,17-Oct-2012,"£1,850.00",Redacted - Personal Data,213900,Revenue,STC61344 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,17-Oct-2012,"£5,690.00",Redacted - Personal Data,999999,Balance Sheet,STC62033 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,17-Oct-2012,"£1,438.23",Redacted - Personal Data,857502,Capital,STC61124 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,17-Oct-2012,"£2,283.30",Redacted - Personal Data,857502,Capital,STC61521 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,17-Oct-2012,"£6,929.21",Redacted - Personal Data,857502,Capital,STC62103 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,17-Oct-2012,"£231,701.61",Balfour Beatty Civil Engineering Limited,828502,Capital,STC62482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Oct-2012,"£3,617.39",Easibathe and Easiaccess Solutions,819000,Capital,STC61847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Oct-2012,"£3,168.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC61747 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,17-Oct-2012,"£1,120.00",HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC60943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,17-Oct-2012,"£2,293.61",J R Holland,217440,Revenue,STC61530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,17-Oct-2012,"£2,160.28",HOPWELLS LTD.,217535,Revenue,STC61474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworthfield Primary School Kitchen,Catering Provisions,17-Oct-2012,"£2,038.51",HOPWELLS LTD.,217320,Revenue,STC61417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Infant School Kitchen,Catering Provisions,17-Oct-2012,"£2,172.54",HOPWELLS LTD.,217400,Revenue,STC61480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Primary School Kitchen Jarrow,Catering Provisions,17-Oct-2012,"£2,265.82",HOPWELLS LTD.,217265,Revenue,STC61510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,17-Oct-2012,"£2,187.06",JW Rae Baker & Confectioner,217395,Revenue,STC61483 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Cleaning Expenses,17-Oct-2012,"£1,654.85",Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC61226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,17-Oct-2012,£521.30,South Tyneside Taxi Agency Limited,220330,Revenue,STC59794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,17-Oct-2012,£527.15,South Tyneside Taxi Agency Limited,220330,Revenue,STC59808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,17-Oct-2012,£890.50,South Tyneside Taxi Agency Limited,220330,Revenue,STC60603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,17-Oct-2012,"£1,027.96",Places for People,213300,Revenue,STC60861 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,17-Oct-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC59751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,17-Oct-2012,"£11,604.17",NORTHERN GRID FOR LEARNING,210620,Revenue,STC62236 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,17-Oct-2012,£968.00,Redacted - Personal Data,237020,Revenue,STC60760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,17-Oct-2012,"£8,557.12",Redacted - Personal Data,221101,Revenue,STC62156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,17-Oct-2012,£813.08,Redacted - Personal Data,221111,Revenue,STC60474 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes EXT Roofs - Biddick,Enhancement HRA Capital - ST Homes,17-Oct-2012,"£12,956.74",SOUTH TYNESIDE HOMES,800005,Capital,STC62261 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes EXT Roofs - Biddick,Enhancement HRA Capital - ST Homes,17-Oct-2012,"£31,849.76",SOUTH TYNESIDE HOMES,800005,Capital,STC62381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,17-Oct-2012,£593.73,Huntleigh Healthcare,221420,Revenue,STC59957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,17-Oct-2012,£831.25,Huntleigh Healthcare,221420,Revenue,STC60511 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,17-Oct-2012,"£1,389.20",FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC61098 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Homelessness Accommodation,Furniture & Equipment - General,17-Oct-2012,£732.01,Newcastle City Council,703010,Revenue,STC60309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,17-Oct-2012,"£4,353.00",RIMMERS MUSIC LTD,210990,Revenue,STC61946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,17-Oct-2012,"£1,072.63",CANFORD AUDIO PLC,223950,Revenue,STC60898 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,17-Oct-2012,"£13,260.78",STRAIGHT PLC,228310,Revenue,STC62265 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,17-Oct-2012,£619.55,Admec Municipal Services Ltd,230350,Revenue,STC60068 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,17-Oct-2012,£648.25,Admec Municipal Services Ltd,230350,Revenue,STC60133 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,17-Oct-2012,£659.45,Admec Municipal Services Ltd,230350,Revenue,STC60160 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,17-Oct-2012,"£1,157.50",Owen Pugh & Co Ltd,230350,Revenue,STC60975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,17-Oct-2012,"£79,008.30",Careline Homecare Ltd,221101,Revenue,STC62452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,17-Oct-2012,"£8,754.20",Kay Care Services Ltd,220511,Revenue,STC62160 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,17-Oct-2012,£810.41,Redacted - Personal Data,710010,Revenue,STC60458 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,17-Oct-2012,"£2,803.04",Redacted - Personal Data,710010,Revenue,STC61654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,17-Oct-2012,"£1,526.67",Redacted - Personal Data,213410,Revenue,STC61169 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,17-Oct-2012,"£2,061.50",MITIE PFI LTD,222710,Revenue,STC61426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge,17-Oct-2012,"£251,686.02",BOLDON SCHOOL LIMITED,219720,Revenue,STC62484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary School PFI,PFI Unitary Charge,17-Oct-2012,"£278,045.86",INSPIRED SPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC62485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary School PFI,PFI Unitary Charge,17-Oct-2012,"£278,045.86",INSPIRED SPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC62486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,17-Oct-2012,"£12,513.77",Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC62251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,17-Oct-2012,"£342,782.84",Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC62490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,17-Oct-2012,"£342,782.84",Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC62491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Expenses,17-Oct-2012,"£5,209.89",DTZ,232660,Revenue,STC62006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,17-Oct-2012,"£2,289.91",ALAN HERON LIMITED,232810,Revenue,STC61526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,17-Oct-2012,"£2,682.27",Cottage Contract Furnishers,232810,Revenue,STC61637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,17-Oct-2012,£636.50,SPRINGS ROOFING LTD,232450,Revenue,STC60112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Oct-2012,£871.15,Huntleigh Healthcare,221420,Revenue,STC60570 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,17-Oct-2012,£636.98,Cemex UK Operations Ltd,227630,Revenue,STC60114 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,17-Oct-2012,"£32,908.21",Fleet Factors,227030,Revenue,STC62388 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,17-Oct-2012,"£1,423.86",Garden Lane Garage,227030,Revenue,STC61121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Amusement Park,Rent Income - Amusement Park,17-Oct-2012,£930.00,Redacted - Personal Data,223850,Revenue,STC60717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,17-Oct-2012,"£2,263.84",West Lothian Council,221101,Revenue,STC61508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,17-Oct-2012,"£2,263.84",West Lothian Council,221101,Revenue,STC61509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Oct-2012,"£3,325.06",Barnardos,220511,Revenue,STC61797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Oct-2012,"-£2,531.41",MENCAP,220511,Revenue,STC59618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Respite In Borough,17-Oct-2012,"£1,778.15",Needham Court Care Home,221301,Revenue,STC61309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Servicing/Electric Testing of Equipment,17-Oct-2012,"£20,581.00",Jontek Ltd,221520,Revenue,STC62331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,17-Oct-2012,"£1,900.00",ASTECH CONSULTANTS LTD,236010,Revenue,STC61359 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Jarrow Cross Primary School CE,Staff Advertising,17-Oct-2012,"£2,152.00",TSL EDUCATION LTD,130100,Revenue,STC61467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,17-Oct-2012,"£2,000.00",Newcastle City Council,218430,Revenue,STC61396 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,17-Oct-2012,£530.00,Redacted - Personal Data,230641,Revenue,STC59817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,17-Oct-2012,"£9,843.75",South Tyneside NHS Foundation Trust,220530,Revenue,STC62200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£22,573.83",Community Integrated Care,220511,Revenue,STC62341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,816.52",MENCAP,220511,Revenue,STC61331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,067.00",MENCAP,220511,Revenue,STC61428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,075.00",MENCAP,220511,Revenue,STC61434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,075.00",MENCAP,220511,Revenue,STC61435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,075.00",MENCAP,220511,Revenue,STC61436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,075.00",MENCAP,220511,Revenue,STC61437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,131.52",MENCAP,220511,Revenue,STC61456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,131.52",MENCAP,220511,Revenue,STC61457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,275.00",MENCAP,220511,Revenue,STC61514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,275.00",MENCAP,220511,Revenue,STC61515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,375.00",MENCAP,220511,Revenue,STC61557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,375.00",MENCAP,220511,Revenue,STC61558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,579.52",MENCAP,220511,Revenue,STC61601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,625.00",MENCAP,220511,Revenue,STC61621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£2,625.00",MENCAP,220511,Revenue,STC61622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Oct-2012,"£5,250.00",MENCAP,220511,Revenue,STC62008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Transforming our Primary Schools,Technical Services,17-Oct-2012,"£3,300.00",c2a Learning Ltd,210240,Revenue,STC61790 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,17-Oct-2012,"£1,920.00",Northumbrian Roads Ltd,227630,Revenue,STC61366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Oct-2012,"£3,277.01",The Children's Family Trust,213500,Revenue,STC61785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Oct-2012,"£3,631.34",The Children's Family Trust,213500,Revenue,STC61849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Oct-2012,"£6,219.60",Interact Care Ltd,213700,Revenue,STC62063 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,17-Oct-2012,"£18,912.94",SITA UK,228400,Revenue,STC62315 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,18-Oct-2012,"£2,549.00",Hall and Partners (Special Projects) Limited,827000,Capital,STC61595 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,18-Oct-2012,"£2,079.00",Northern Powergrid (NEDL),828506,Capital,STC61442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,18-Oct-2012,"£2,543.52",Lowries Caterserve,217440,Revenue,STC61592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,18-Oct-2012,£695.00,North East Autism Society,213100,Revenue,STC60238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,18-Oct-2012,£500.00,CD Passenger Services,213410,Revenue,STC59692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,18-Oct-2012,"£1,298.96",Redacted - Personal Data,221101,Revenue,STC61047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,18-Oct-2012,"£1,319.20",Redacted - Personal Data,221101,Revenue,STC61059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,18-Oct-2012,"£2,826.56",Redacted - Personal Data,221101,Revenue,STC61657 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,18-Oct-2012,"£93,927.65",EDF ENERGY,238500,Revenue,STC62465 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,18-Oct-2012,"-£1,950.00",G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,228310,Revenue,STC59627 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,18-Oct-2012,"£7,860.00",G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,228310,Revenue,STC62135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,18-Oct-2012,£624.00,Deter Innovations CIC,216080,Revenue,STC60088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,18-Oct-2012,£712.50,Deter Innovations CIC,216080,Revenue,STC60268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,18-Oct-2012,"£3,105.00",Deter Innovations CIC,216430,Revenue,STC61735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,18-Oct-2012,"£2,921.00",Groundwork South Tyneside & Newcastle,215980,Revenue,STC61677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,18-Oct-2012,£883.00,Redacted - Personal Data,213410,Revenue,STC60585 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,18-Oct-2012,£722.00,Friends of the Irish Night,222890,Revenue,STC60277 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,18-Oct-2012,"-£2,517.10",Admec Municipal Services Ltd,227000,Revenue,STC59619 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,18-Oct-2012,£853.33,Admec Municipal Services Ltd,227000,Revenue,STC60550 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,18-Oct-2012,"£1,075.73",Admec Municipal Services Ltd,227000,Revenue,STC60901 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,18-Oct-2012,"£1,134.73",Admec Municipal Services Ltd,227000,Revenue,STC60954 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,18-Oct-2012,"£2,166.92",Admec Municipal Services Ltd,227000,Revenue,STC61475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,18-Oct-2012,"£167,178.15",COMFORT CALL,221101,Revenue,STC62478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,18-Oct-2012,"£4,818.00",Partners in Specialist Care (Voyage),221301,Revenue,STC61980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,18-Oct-2012,"£4,877.50",Partners in Specialist Care (Voyage),221301,Revenue,STC61983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,18-Oct-2012,£514.00,Redacted - Personal Data,213400,Revenue,STC59774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,18-Oct-2012,£988.34,Redacted - Personal Data,213400,Revenue,STC60812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,18-Oct-2012,"£2,000.00",Nova International Ltd,236000,Revenue,STC61402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,18-Oct-2012,"£2,128.45",Redacted - Personal Data,221101,Revenue,STC61455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,18-Oct-2012,"£1,388.91",Bluebird Care,221301,Revenue,STC61096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,18-Oct-2012,£750.00,CHUBB ELECTRONIC SECURITY SYSTEMS LTD,221520,Revenue,STC60346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Disability Housing Team,Other Service Contracts & Supplies,18-Oct-2012,"£19,818.18",Trafalgar Properties,221390,Revenue,STC62323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Oct-2012,£885.90,Redacted - Personal Data,220800,Revenue,STC60599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Oct-2012,£979.96,Redacted - Personal Data,220800,Revenue,STC60770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Oct-2012,"£3,200.08",Redacted - Personal Data,220800,Revenue,STC61756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Central Services Administration,Postage Expenses,18-Oct-2012,"£2,000.00",Neopost Limited,212010,Revenue,STC61395 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,18-Oct-2012,"-£3,916.23",NORTHERN HOUSING CONSORTIUM LTD,707480,Revenue,STC59606 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,18-Oct-2012,"£11,864.75",NORTHERN HOUSING CONSORTIUM LTD,707480,Revenue,STC62240 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,18-Oct-2012,"£22,714.38",NORTHERN HOUSING CONSORTIUM LTD,707480,Revenue,STC62344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Planned Maintenance,18-Oct-2012,"-£2,251.38",Severn Trent Costain Limited,232850,Revenue,STC59620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Planned Maintenance,18-Oct-2012,"-£2,198.51",Severn Trent Costain Limited,232850,Revenue,STC59621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Planned Maintenance,18-Oct-2012,"-£2,198.51",Severn Trent Costain Limited,232850,Revenue,STC59622 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Planned Maintenance,18-Oct-2012,"£2,251.38",Severn Trent Costain Limited,232850,Revenue,STC61503 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Planned Maintenance,18-Oct-2012,"£2,251.38",Severn Trent Costain Limited,232850,Revenue,STC61504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Planned Maintenance,18-Oct-2012,"£2,251.38",Severn Trent Costain Limited,232850,Revenue,STC61505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Property Reactive / General Repairs,18-Oct-2012,£950.00,YCS Construction Limited,223880,Revenue,STC60740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Oct-2012,£741.00,CORAL WASHROOMS,232860,Revenue,STC60331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Oct-2012,£500.00,YCS Construction Limited,232860,Revenue,STC59745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Oct-2012,£500.00,YCS Construction Limited,232860,Revenue,STC59746 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC Primary School,Property Reactive / General Repairs,18-Oct-2012,£989.00,TAYLOR HARKNESS LIMITED,133040,Revenue,STC60815 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC Primary School,Property Reactive / General Repairs,18-Oct-2012,"£4,603.00",TAYLOR HARKNESS LIMITED,133040,Revenue,STC61957 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC Primary School,Property Reactive / General Repairs,18-Oct-2012,"£12,376.96",TAYLOR HARKNESS LIMITED,133040,Revenue,STC62246 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC Primary School,Property Reactive / General Repairs,18-Oct-2012,"£12,456.00",TAYLOR HARKNESS LIMITED,133040,Revenue,STC62249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Oct-2012,"£1,262.50",Prism Medical UK (Westholme Division),221420,Revenue,STC61035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,18-Oct-2012,"£1,930.59",Marsden Rock Nursing Home,221101,Revenue,STC61378 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Street Cleansing Management,Routine Contract ,18-Oct-2012,"£10,514.96",ISS Facility Services Landscape (Waterers),226940,Revenue,STC62211 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,18-Oct-2012,"£11,870.11",ISS Facility Services Landscape (Waterers),226830,Revenue,STC62241 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,18-Oct-2012,"£24,300.73",ISS Facility Services Landscape (Waterers),226830,Revenue,STC62355 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,18-Oct-2012,"£189,528.02",ISS Facility Services Landscape (Waterers),226830,Revenue,STC62480 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School,Schools Learning Equipment,18-Oct-2012,£950.21,TTS Group Ltd,120840,Revenue,STC60745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",EYDCP,Staff Training,18-Oct-2012,£800.00,Educational & Psychological Consultants,215060,Revenue,STC60430 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Oct-2012,-£847.50,Roadsafe Corporate Group Ltd,227630,Revenue,STC59655 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Oct-2012,"£8,898.75",Roadsafe Corporate Group Ltd,227630,Revenue,STC62169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£2,282.76",Foster Care Associates Limited,213500,Revenue,STC61520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,315.00",Foster Care Associates Limited,213500,Revenue,STC61793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,540.00",Foster Care Associates Limited,213500,Revenue,STC61840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,942.69",Foster Care Associates Limited,213500,Revenue,STC61891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,947.83",Foster Care Associates Limited,213500,Revenue,STC61892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,947.83",Foster Care Associates Limited,213500,Revenue,STC61893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£4,025.69",Foster Care Associates Limited,213500,Revenue,STC61899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£4,025.69",Foster Care Associates Limited,213500,Revenue,STC61900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£4,557.17",Foster Care Associates Limited,213500,Revenue,STC61955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£5,697.78",Foster Care Associates Limited,213500,Revenue,STC62034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£5,891.77",Foster Care Associates Limited,213500,Revenue,STC62042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,000.00",Team Fostering North East,213500,Revenue,STC61693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,000.00",Team Fostering North East,213500,Revenue,STC61694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,011.34",Team Fostering North East,213500,Revenue,STC61709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,011.34",Team Fostering North East,213500,Revenue,STC61710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,100.00",Team Fostering North East,213500,Revenue,STC61730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,100.00",Team Fostering North East,213500,Revenue,STC61731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,100.00",Team Fostering North East,213500,Revenue,STC61732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,128.40",Team Fostering North East,213500,Revenue,STC61739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,128.40",Team Fostering North East,213500,Revenue,STC61740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,232.68",Team Fostering North East,213500,Revenue,STC61767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,232.68",Team Fostering North East,213500,Revenue,STC61768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,232.68",Team Fostering North East,213500,Revenue,STC61769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,232.68",Team Fostering North East,213500,Revenue,STC61770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,232.68",Team Fostering North East,213500,Revenue,STC61771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£3,365.67",Team Fostering North East,213500,Revenue,STC61801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£5,048.66",Team Fostering North East,213500,Revenue,STC61994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Oct-2012,"£6,219.60",Interact Care Ltd,213700,Revenue,STC62064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,19-Oct-2012,"£1,350.00",Second Sight,211710,Revenue,STC61071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Hebburn Primary TOPS,Capital Construction Costs,19-Oct-2012,"£15,144.61",INSPIRED SPACES STAG LIMITED,810606,Capital,STC62294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Biddick Hall Junior School Boilers,Capital Enhancement Costs,19-Oct-2012,"£2,760.79",THE PIPE SURGEON,811206,Capital,STC61649 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,19-Oct-2012,"£1,192.75",THE PIPE SURGEON,820002,Capital,STC61002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Oct-2012,"£4,207.50",Dolphin Stairlifts (North East) Ltd,819000,Capital,STC61927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Oct-2012,"£3,315.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC61794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,19-Oct-2012,"£4,150.49",Lowries Caterserve,217540,Revenue,STC61915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,19-Oct-2012,"£1,243.24",HOPWELLS LTD.,217525,Revenue,STC61019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Primary School Kitchen,Catering Provisions,19-Oct-2012,"£4,042.00",Lowries Caterserve,217300,Revenue,STC61903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,19-Oct-2012,£757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC60362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,19-Oct-2012,£527.15,South Tyneside Taxi Agency Limited,220330,Revenue,STC59809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,19-Oct-2012,£620.75,South Tyneside Taxi Agency Limited,220320,Revenue,STC60085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,19-Oct-2012,£599.30,South Tyneside Taxi Agency Limited,220340,Revenue,STC60006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sports Development,Course Instruction Fees,19-Oct-2012,"£41,600.00",Â鶹ÊÓƵ,223890,Revenue,STC62419 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,19-Oct-2012,"£100,000.00",Gallagher Bassett International Ltd,999500,Balance Sheet,STC62467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,19-Oct-2012,"£2,054.80",Holder House Gardens aka Garden Scheme South Tyneside,214410,Revenue,STC61423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Oct-2012,"£1,102.75",Redacted - Personal Data,220511,Revenue,STC60933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Oct-2012,"£1,102.75",Redacted - Personal Data,220511,Revenue,STC60934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,19-Oct-2012,"£1,760.00",Redacted - Personal Data,213110,Revenue,STC61297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,19-Oct-2012,"£18,500.00",Redacted - Personal Data,213110,Revenue,STC62312 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,19-Oct-2012,"£196,191.27",SOUTH TYNESIDE HOMES,800008,Capital,STC62481 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes EXT Roofs - Biddick,Enhancement HRA Capital - ST Homes,19-Oct-2012,"-£31,849.76",SOUTH TYNESIDE HOMES,800005,Capital,STC59577 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes EXT Roofs - Biddick,Enhancement HRA Capital - ST Homes,19-Oct-2012,"£23,608.48",SOUTH TYNESIDE HOMES,800005,Capital,STC62353 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes EXT Roofs - Biddick,Enhancement HRA Capital - ST Homes,19-Oct-2012,"£31,849.76",SOUTH TYNESIDE HOMES,800005,Capital,STC62382 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Furniture & Equipment - General,19-Oct-2012,£672.71,Pitney Bowes Ltd,231320,Revenue,STC60183 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,19-Oct-2012,"£2,898.22",JPK Trade Supplies Ltd,226880,Revenue,STC61670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-Oct-2012,£931.00,Accora Ltd,221420,Revenue,STC60718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Furniture & Equipment - General,19-Oct-2012,£607.70,BGL REIBER LTD,217552,Revenue,STC60029 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,19-Oct-2012,"£142,721.47",Corona Energy Retail 4 Limited,238500,Revenue,STC62472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,19-Oct-2012,"£3,029.81",Resources NE Ltd,215990,Revenue,STC61715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,19-Oct-2012,"£4,180.00",Gateshead Council,215950,Revenue,STC61919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,19-Oct-2012,£703.44,Gateshead Council,215940,Revenue,STC60264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,19-Oct-2012,"£1,347.32",Jarrow Civic Hall Ltd,235820,Revenue,STC61068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,19-Oct-2012,"£1,799.68",Jarrow Civic Hall Ltd,235820,Revenue,STC61318 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,19-Oct-2012,£729.60,Redacted - Personal Data,235820,Revenue,STC60306 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,19-Oct-2012,£800.00,GO PLANT LTD,227000,Revenue,STC60432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,19-Oct-2012,"£13,058.66",North East Autism Society,213700,Revenue,STC62263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,19-Oct-2012,"£17,616.61",North East Autism Society,213700,Revenue,STC62309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,19-Oct-2012,"£29,336.53",North East Autism Society,213700,Revenue,STC62374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,19-Oct-2012,"£43,522.99",North East Autism Society,213700,Revenue,STC62422 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,19-Oct-2012,£800.00,Dere Street Barristers,231100,Revenue,STC60434 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,19-Oct-2012,£800.00,Dere Street Barristers,231100,Revenue,STC60435 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,19-Oct-2012,"£1,700.00",Dere Street Barristers,231100,Revenue,STC61255 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,19-Oct-2012,"£2,400.00",Dere Street Barristers,231100,Revenue,STC61567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,19-Oct-2012,£907.50,Carter Brown Associates,213420,Revenue,STC60695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,19-Oct-2012,£634.31,Askews Library Services Ltd,223170,Revenue,STC60108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,19-Oct-2012,£809.57,Askews Library Services Ltd,223170,Revenue,STC60455 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,19-Oct-2012,"£2,172.00",Trafficmaster Ltd,227000,Revenue,STC61478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,19-Oct-2012,£600.00,Redacted - Personal Data,219470,Revenue,STC60007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Payments to Carers,19-Oct-2012,"£1,666.00",PURLEY OAKS PRIMARY SCHOOL,213900,Revenue,STC61233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Oct-2012,£540.50,Redacted - Personal Data,220800,Revenue,STC59843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate,Printing & Stationery Consumables,19-Oct-2012,£551.68,Supplies Team,212700,Revenue,STC59868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,19-Oct-2012,"£5,455.08",ST OSWALDS HOSPICE,213100,Revenue,STC62017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,19-Oct-2012,"£3,350.00",SPRINGS ROOFING LTD,232810,Revenue,STC61799 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,Property Reactive / General Repairs,19-Oct-2012,£784.00,H N STOREY LTD,707611,Revenue,STC60414 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,19-Oct-2012,"£1,748.75",Robertson Construction NEE Ltd,707620,Revenue,STC61291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,19-Oct-2012,£986.00,WINDOOR SERVICES,222920,Revenue,STC60780 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Oct-2012,"£1,194.10",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC61003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Bar,Resaleable Items,19-Oct-2012,"£1,361.71",HEINEKEN UK LTD,224050,Revenue,STC61081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,19-Oct-2012,"£2,147.62",ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC61466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,19-Oct-2012,£688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC60228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,19-Oct-2012,£848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC60545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,19-Oct-2012,£515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC59781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Oct-2012,£528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC59813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Oct-2012,£808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Oct-2012,£848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Oct-2012,£950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Oct-2012,"£1,084.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC60920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Oct-2012,"£2,496.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC61585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Oct-2012,"£3,443.25",South Tyneside Taxi Agency Limited,218930,Revenue,STC61817 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,19-Oct-2012,"£12,451.00",CORAL WASHROOMS,232870,Revenue,STC62248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Central Co-ordination,Specialist Services,19-Oct-2012,"£6,800.00",EDUPEDIA,210770,Revenue,STC62099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,19-Oct-2012,"£34,404.17",QUARRIERS,224221,Revenue,STC62394 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Oct-2012,"£1,423.83",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC61120 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Oct-2012,"£11,501.68",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC62233 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£1,202.64",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC61010 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£2,580.11",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC61605 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£2,581.86",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC61606 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£10,917.77",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62219 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£13,968.18",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62275 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£14,395.34",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62284 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£14,516.78",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62287 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£20,088.89",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62326 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£25,500.36",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62360 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£41,605.81",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62420 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£73,629.48",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62447 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£74,665.71",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62448 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£93,509.88",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62462 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£93,878.63",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62464 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£126,151.86",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62470 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£163,555.19",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62477 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Oct-2012,"£426,745.16",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regeneration Team,Staff Advertising,19-Oct-2012,"£3,000.00",ESTATES GAZETTE,235610,Revenue,STC61700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,19-Oct-2012,"£1,500.00",FORD PARTNERSHIP T/A FPM,210352,Revenue,STC61157 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,19-Oct-2012,"£3,465.00",UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC61821 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,19-Oct-2012,"£3,465.00",UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC61822 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,19-Oct-2012,"£3,465.00",UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC61823 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Oct-2012,£634.37,Northern Powergrid (NEDL),227630,Revenue,STC60109 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Oct-2012,"£20,575.80",Brett Fuels Limited,227000,Revenue,STC62330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Oct-2012,"£4,028.40",Foster Care Associates Limited,213500,Revenue,STC61901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Oct-2012,"£4,162.68",Foster Care Associates Limited,213500,Revenue,STC61917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Oct-2012,"£82,800.00",St Cuthberts Care,213500,Revenue,STC62454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Oct-2012,"£23,597.70",Northumberland County Council,213700,Revenue,STC62350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Oct-2012,"£23,597.70",Northumberland County Council,213700,Revenue,STC62351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Oct-2012,"£9,828.41",ROYAL BLIND,213700,Revenue,STC62197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,19-Oct-2012,"£56,191.39",Age UK - South Tyneside,220020,Revenue,STC62436 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,19-Oct-2012,"£3,297.78",WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228370,Revenue,STC61789 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Gregorys RC Primary School,Agency Staff - Teachers,22-Oct-2012,£841.55,Mark Education Ltd T/A ITN Mark Education,133030,Revenue,STC60525 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,22-Oct-2012,"£3,285.00",TURNER & TOWNSEND,828501,Capital,STC61786 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Bridge Inspection Programme,Capital Enhancement Costs,22-Oct-2012,£974.35,NETWORK RAIL,851000,Capital,STC60765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Hebburn Primary TOPS,Capital Enhancement Costs,22-Oct-2012,"£91,771.28",Thompsons of Prudhoe Ltd,810606,Capital,STC62460 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,22-Oct-2012,£595.00,Milburn Services Ltd,820006,Capital,STC59961 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Oct-2012,"£13,600.17",Addison Motors Limited - Benfield Motors,854500,Capital,STC62269 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Oct-2012,"£13,600.17",Addison Motors Limited - Benfield Motors,854500,Capital,STC62270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Oct-2012,"£2,300.00",Dolphin Stairlifts (North East) Ltd,819000,Capital,STC61532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Oct-2012,"£6,110.00",Shape (INACTIVE) See 10018481,819000,Capital,STC62057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Oct-2012,"£2,344.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC61551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Oct-2012,"£5,129.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC62002 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Sundry Costs,22-Oct-2012,"£1,107.00",Northern Powergrid (NEDL),828502,Capital,STC60937 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Sundry Costs,22-Oct-2012,£980.00,LUCION ENVIRONMENTAL LLP,828512,Capital,STC60775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,22-Oct-2012,£973.71,Freeman Catering Butchers,217440,Revenue,STC60764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Epinay Business & Enterprise School Kitchen,Catering Provisions,22-Oct-2012,£940.43,Lowries Caterserve,217490,Revenue,STC60726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fellgate Junior School Kitchen,Catering Provisions,22-Oct-2012,£605.19,Freeman Catering Butchers,217340,Revenue,STC60028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,22-Oct-2012,"£1,892.72",Freeman Catering Butchers,217535,Revenue,STC61354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary School Kitchen,Catering Provisions,22-Oct-2012,"£2,332.63",Lowries Caterserve,217255,Revenue,STC61548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane Junior School Kitchen,Catering Provisions,22-Oct-2012,£737.15,Freeman Catering Butchers,217305,Revenue,STC60320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds RC Primary School Kitchen,Catering Provisions,22-Oct-2012,£870.68,Freeman Catering Butchers,217315,Revenue,STC60569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,22-Oct-2012,£511.09,Lowries Caterserve,222860,Revenue,STC59772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,22-Oct-2012,"£1,355.20",Redacted - Personal Data,221101,Revenue,STC61077 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,22-Oct-2012,"£9,198.80",SOUTHERN ELECTRIC PLC,140040,Revenue,STC62180 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,22-Oct-2012,£640.00,Milburn Services Ltd,802270,Capital,STC60124 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,22-Oct-2012,£665.00,Milburn Services Ltd,802270,Capital,STC60170 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,22-Oct-2012,£750.00,Milburn Services Ltd,802270,Capital,STC60349 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,22-Oct-2012,£800.00,Milburn Services Ltd,802270,Capital,STC60439 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,22-Oct-2012,£880.00,Milburn Services Ltd,802270,Capital,STC60579 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,22-Oct-2012,"£1,375.00",Milburn Services Ltd,802270,Capital,STC61088 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,22-Oct-2012,"£1,400.00",Milburn Services Ltd,800008,Capital,STC61109 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,22-Oct-2012,"£76,319.37",SOUTH TYNESIDE HOMES,800019,Capital,STC62449 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,22-Oct-2012,"£34,327.82",SOUTH TYNESIDE HOMES,800003,Capital,STC62393 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,22-Oct-2012,"£5,511.02",LEWIS SECURITY GROUP,802250,Capital,STC62021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,22-Oct-2012,"£7,116.00",Cumbrian Newspapers Ltd,236030,Revenue,STC62111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,22-Oct-2012,£750.00,Redacted - Personal Data,213900,Revenue,STC60344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,22-Oct-2012,"£20,561.00",Redacted - Personal Data,213900,Revenue,STC62329 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Town Centre,Furniture & Equipment - General,22-Oct-2012,£572.25,A E TAYLOR & CO LTD,226890,Revenue,STC59917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Oct-2012,"£1,021.00",Accora Ltd,221420,Revenue,STC60854 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Furniture & Equipment - General,22-Oct-2012,"£1,371.85",JOHNSTON SWEEPERS LTD,226900,Revenue,STC61087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Oct-2012,"£7,425.00",PP Training LTD,216191,Revenue,STC62126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Oct-2012,"£9,450.00",SAFC FOUNDATION,216191,Revenue,STC62188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,22-Oct-2012,"£3,071.85",SAFC FOUNDATION,216190,Revenue,STC61719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,22-Oct-2012,"£7,425.00",SAFC FOUNDATION,216080,Revenue,STC62125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,22-Oct-2012,"£2,287.50",Bliss=Ability,215980,Revenue,STC61525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,22-Oct-2012,"£3,300.00",SAFC FOUNDATION,215940,Revenue,STC61791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,22-Oct-2012,"£4,840.00",SAFC FOUNDATION,215940,Revenue,STC61982 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22-Oct-2012,"£2,100.00",George Vardy Haulage,227000,Revenue,STC61449 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22-Oct-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC60964 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,22-Oct-2012,£900.00,George Vardy Haulage,227000,Revenue,STC60638 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,22-Oct-2012,"£1,050.00",George Vardy Haulage,227000,Revenue,STC60879 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,22-Oct-2012,"£2,050.00",George Vardy Haulage,227000,Revenue,STC61421 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,22-Oct-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC60831 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,22-Oct-2012,£602.35,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC60024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,22-Oct-2012,"£160,234.10",COMFORT CALL,220511,Revenue,STC62475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PHAB Club Day Centre,Letting of Other Premises,22-Oct-2012,"£5,000.00",MILLENNIUM PHAB CLUB,220630,Revenue,STC61988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Letting of Other Premises,22-Oct-2012,"£4,000.00",HEDWORTHFIELD C A,219470,Revenue,STC61898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,22-Oct-2012,£547.80,Askews Library Services Ltd,223170,Revenue,STC59859 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,22-Oct-2012,£787.80,Askews Library Services Ltd,223170,Revenue,STC60417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,22-Oct-2012,"£1,000.00",NEW WRITING NORTH LTD,223170,Revenue,STC60827 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Library & Other Books Maps etc.,22-Oct-2012,"£62,910.00",RM Education plc,240102,Revenue,STC62443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Machine and Dispenser Hire / Lease,22-Oct-2012,£548.99,CAPITAL BANK LEASING 12 LTD,232420,Revenue,STC59862 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Oct-2012,"£1,015.45",NR - ASPIRATIONAL INVESTMENTS LTD121379,999999,Balance Sheet,STC60843 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Open Spaces,Non Routine Contracted Grounds Maintenance,22-Oct-2012,£563.74,LEWIS SECURITY GROUP,222880,Revenue,STC59908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,22-Oct-2012,"£1,094.00",JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC60926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,22-Oct-2012,£600.00,Results Network,236000,Revenue,STC60019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,22-Oct-2012,"£4,086.72",Executive Care Group,221101,Revenue,STC61910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,22-Oct-2012,"£1,748.98",Bluebird Care,221301,Revenue,STC61292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite - Out of Borough,22-Oct-2012,"£1,793.65",Bupa Care Homes,221101,Revenue,STC61316 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Countryside Management,Other Service Contracts & Supplies,22-Oct-2012,"£5,439.00",GRASSLAND SERVICES,236410,Revenue,STC62015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Other Service Contracts & Supplies,22-Oct-2012,£850.00,Redacted - Personal Data,213800,Revenue,STC60547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Great North Run Finish,Other Service Contracts & Supplies,22-Oct-2012,"£1,495.88",Nova International Ltd,224100,Revenue,STC61154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,22-Oct-2012,£775.50,Cahootz Limited (Business Matters),235840,Revenue,STC60399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Day Centre - Physical Disabilities,Payments to Carers,22-Oct-2012,"£26,036.60",PRS Inclusion Services,221300,Revenue,STC62362 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,22-Oct-2012,£636.54,Supplies Team,231320,Revenue,STC60113 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Police and Crime Commissioner Elections,Printing & Stationery Consumables,22-Oct-2012,"£1,150.00",SHAW & SONS LIMITED,231520,Revenue,STC60968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,22-Oct-2012,"£1,215.00",GRANVILLE LODGE,213100,Revenue,STC61014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,22-Oct-2012,"£6,885.00",GRANVILLE LODGE,213100,Revenue,STC62102 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Promotional Activities,22-Oct-2012,"£2,016.00",Cahootz Limited (Business Matters),240102,Revenue,STC61408 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,22-Oct-2012,£740.00,Milburn Services Ltd,707530,Revenue,STC60328 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Reactive / General Repairs,22-Oct-2012,"£2,641.45",H N STOREY LTD,707610,Revenue,STC61626 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,22-Oct-2012,"£1,895.00",JENSEN CONSTRUCTION LTD,232860,Revenue,STC61355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,22-Oct-2012,"£1,406.00",WINDOOR SERVICES,222920,Revenue,STC61113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-Oct-2012,"£1,280.50",Easibathe and Easiaccess Solutions,221420,Revenue,STC61041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-Oct-2012,"£1,039.00",Peacocks Orthotics Limited,221420,Revenue,STC60868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-Oct-2012,£638.00,Simple Stuff Works,221420,Revenue,STC60116 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,22-Oct-2012,"£1,129.64",MARSHALLS,227630,Revenue,STC60952 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,22-Oct-2012,£716.59,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC60271 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Purchase of Stock Items,22-Oct-2012,£648.56,Northumbrian Roads Ltd,227670,Revenue,STC60134 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Conveniences Administration,Purchase of Stock Items,22-Oct-2012,"£3,521.18",Arrow County Supplies,226570,Revenue,STC61834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Foreshores,Rents Paid - General,22-Oct-2012,"£2,237.50",PORT OF TYNE AUTHORITY,223830,Revenue,STC61496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Rents Paid - General,22-Oct-2012,"£2,424.06",NECA (Services) Ltd,216510,Revenue,STC61571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Resaleable Items,22-Oct-2012,£589.32,J P LENNARD LIMITED,222920,Revenue,STC59951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,22-Oct-2012,"-£3,536.79",GRANVILLE LODGE,213100,Revenue,STC59608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,22-Oct-2012,£669.48,HAWTHORN COURT CARE HOME,221101,Revenue,STC60176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,22-Oct-2012,"£1,168.58",Marsden Rock Nursing Home,221101,Revenue,STC60981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,22-Oct-2012,"£2,036.19",Marsden Rock Nursing Home,221101,Revenue,STC61415 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Unclassified Roads Structural,Roads Planned Maintenance,22-Oct-2012,"£1,185.94",ABBEY STONECRAFT LTD,227750,Revenue,STC60992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,22-Oct-2012,"£6,000.00",JENSEN CONSTRUCTION LTD,232870,Revenue,STC62051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,22-Oct-2012,"£2,532.40",OPTIMUM,232870,Revenue,STC61589 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,22-Oct-2012,£865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC60564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,22-Oct-2012,£945.00,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217210,Revenue,STC60729 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Festive Lighting,Servicing/Electric Testing of Equipment,22-Oct-2012,"£3,000.00",INDUSTRY MUSIC GROUP,227660,Revenue,STC61699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,22-Oct-2012,"£7,282.19",North Tyneside Council,210550,Revenue,STC62120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,22-Oct-2012,"£7,282.30",North Tyneside Council,210550,Revenue,STC62121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Specialist Services,22-Oct-2012,£540.00,Redacted - Personal Data,223950,Revenue,STC59838 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,22-Oct-2012,"£1,139.00",EMAP COMMUNICATIONS LTD,232300,Revenue,STC60957 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,22-Oct-2012,"£1,050.00",Redacted - Personal Data,230641,Revenue,STC60882 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,22-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60304 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,22-Oct-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,707652,Revenue,STC60305 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-Oct-2012,£516.75,North East Concrete Limited,227630,Revenue,STC59785 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-Oct-2012,£519.55,North East Concrete Limited,227630,Revenue,STC59787 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-Oct-2012,£691.12,North East Concrete Limited,227630,Revenue,STC60235 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Vending Machine Stock,22-Oct-2012,£743.22,Lowries Caterserve,224000,Revenue,STC60336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Vending Machine Stock,22-Oct-2012,£609.12,Glaxo Smithkline Consumer Healthcare,223880,Revenue,STC60030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,22-Oct-2012,£617.58,Lowries Caterserve,224070,Revenue,STC60062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC60487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC60488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC60590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC60591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Oct-2012,"-£3,751.34",Continuum Group,213700,Revenue,STC59607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Oct-2012,"-£1,371.42",Continuum Group,213700,Revenue,STC59635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Oct-2012,-£857.10,Continuum Group,213700,Revenue,STC59654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Oct-2012,"£12,842.99",Continuum Group,213700,Revenue,STC62260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Oct-2012,"£13,285.67",Continuum Group,213700,Revenue,STC62266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Oct-2012,"£14,171.34",Continuum Group,213700,Revenue,STC62279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Oct-2012,"£21,921.34",Continuum Group,213700,Revenue,STC62338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,22-Oct-2012,"-£2,181.25",Bliss=Ability,220020,Revenue,STC59623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,22-Oct-2012,"£2,903.44",Bliss=Ability,220020,Revenue,STC61673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,23-Oct-2012,"£2,649.64",ANCHOR TRUST,222110,Revenue,STC61629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£507.98,Redacted - Personal Data,213900,Revenue,STC59765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£508.58,Redacted - Personal Data,213900,Revenue,STC59768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£545.40,Redacted - Personal Data,213900,Revenue,STC59855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£545.40,Redacted - Personal Data,213900,Revenue,STC59856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213900,Revenue,STC59998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£620.44,Redacted - Personal Data,213900,Revenue,STC60083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£678.28,Redacted - Personal Data,213900,Revenue,STC60189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£695.48,Redacted - Personal Data,213900,Revenue,STC60242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£695.48,Redacted - Personal Data,213900,Revenue,STC60243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£754.24,Redacted - Personal Data,213900,Revenue,STC60353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£758.56,Redacted - Personal Data,213900,Revenue,STC60367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£778.04,Redacted - Personal Data,213900,Revenue,STC60403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£778.04,Redacted - Personal Data,213900,Revenue,STC60404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£787.58,Redacted - Personal Data,213900,Revenue,STC60416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£794.38,Redacted - Personal Data,213900,Revenue,STC60424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£800.72,Redacted - Personal Data,213900,Revenue,STC60444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£825.00,Redacted - Personal Data,213900,Revenue,STC60500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£828.00,Redacted - Personal Data,213900,Revenue,STC60509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£860.60,Redacted - Personal Data,213900,Revenue,STC60556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£881.78,Redacted - Personal Data,213900,Revenue,STC60582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£900.04,Redacted - Personal Data,213900,Revenue,STC60647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£928.00,Redacted - Personal Data,213900,Revenue,STC60711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,£988.88,Redacted - Personal Data,213900,Revenue,STC60814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,"£1,020.22",Redacted - Personal Data,213900,Revenue,STC60851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,"£1,094.56",Redacted - Personal Data,213900,Revenue,STC60927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Oct-2012,"£1,418.56",Redacted - Personal Data,213900,Revenue,STC61119 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,23-Oct-2012,"£35,140.54",COMENSURA LTD,238650,Revenue,STC62398 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,23-Oct-2012,"£1,058,760.32",BT GLOBAL SERVICES,238710,Revenue,STC62500 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Boldon Cemetery,Building Cleaning Contract Recharges,23-Oct-2012,£984.37,WYBONE LIMITED,226720,Revenue,STC60778 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,23-Oct-2012,"£5,021.62",TURNER & TOWNSEND,828502,Capital,STC61993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,23-Oct-2012,£614.55,Rock Farm Dairy Ltd,217440,Revenue,STC60056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,23-Oct-2012,"£3,470.78",Lowries Caterserve,217545,Revenue,STC61826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,23-Oct-2012,£648.78,Coca-Cola Enterprises Ltd,222860,Revenue,STC60135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,23-Oct-2012,"£2,160.00",North East Autism Society,213100,Revenue,STC61471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,23-Oct-2012,"£3,600.00",North East Autism Society,213100,Revenue,STC61844 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,23-Oct-2012,"£2,345.00",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC61552 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,23-Oct-2012,"£2,520.00",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC61588 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,23-Oct-2012,"£2,660.00",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC61632 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,23-Oct-2012,"£3,990.00",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC61897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£503.36,Redacted - Personal Data,221101,Revenue,STC59758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£522.72,Redacted - Personal Data,221101,Revenue,STC59795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£526.80,Redacted - Personal Data,221101,Revenue,STC59806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£542.08,Redacted - Personal Data,221101,Revenue,STC59847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£549.68,Redacted - Personal Data,221101,Revenue,STC59863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£561.44,Redacted - Personal Data,221101,Revenue,STC59901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£561.44,Redacted - Personal Data,221101,Revenue,STC59902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£563.56,Redacted - Personal Data,221101,Revenue,STC59907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£563.88,Redacted - Personal Data,221101,Revenue,STC59909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£564.80,Redacted - Personal Data,221101,Revenue,STC59910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£565.52,Redacted - Personal Data,221101,Revenue,STC59911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£567.76,Redacted - Personal Data,221101,Revenue,STC59914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£576.76,Redacted - Personal Data,221101,Revenue,STC59928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£580.80,Redacted - Personal Data,221101,Revenue,STC59933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£580.80,Redacted - Personal Data,221101,Revenue,STC59934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£583.80,Redacted - Personal Data,221101,Revenue,STC59943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£597.92,Redacted - Personal Data,221101,Revenue,STC60003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£603.32,Redacted - Personal Data,221101,Revenue,STC60026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£609.84,Redacted - Personal Data,221101,Revenue,STC60034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£614.88,Redacted - Personal Data,221101,Revenue,STC60057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£619.52,Redacted - Personal Data,221101,Revenue,STC60064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£628.08,Redacted - Personal Data,221101,Revenue,STC60097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£638.40,Redacted - Personal Data,221101,Revenue,STC60117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£647.68,Redacted - Personal Data,221101,Revenue,STC60131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£658.24,Redacted - Personal Data,221101,Revenue,STC60157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£669.64,Redacted - Personal Data,221101,Revenue,STC60178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£673.24,Redacted - Personal Data,221101,Revenue,STC60185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£679.00,Redacted - Personal Data,221101,Revenue,STC60191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£716.32,Redacted - Personal Data,221101,Revenue,STC60269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£735.68,Redacted - Personal Data,221101,Revenue,STC60314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£735.68,Redacted - Personal Data,221101,Revenue,STC60315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£767.04,Redacted - Personal Data,221101,Revenue,STC60379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£774.40,Redacted - Personal Data,221101,Revenue,STC60390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£788.24,Redacted - Personal Data,221101,Revenue,STC60418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£803.44,Redacted - Personal Data,221101,Revenue,STC60445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£884.96,Redacted - Personal Data,221101,Revenue,STC60595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£925.96,Redacted - Personal Data,221101,Revenue,STC60709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£968.00,Redacted - Personal Data,221101,Revenue,STC60759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,045.44",Redacted - Personal Data,221101,Revenue,STC60872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,084.16",Redacted - Personal Data,221101,Revenue,STC60922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,140.72",Redacted - Personal Data,221101,Revenue,STC60959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,277.76",Redacted - Personal Data,221101,Revenue,STC61038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,587.52",Redacted - Personal Data,221101,Revenue,STC61198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,994.08",Redacted - Personal Data,221101,Revenue,STC61391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£503.36,Redacted - Personal Data,221301,Revenue,STC59759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£547.88,Redacted - Personal Data,221301,Revenue,STC59860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£561.44,Redacted - Personal Data,221301,Revenue,STC59905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£579.00,Redacted - Personal Data,221301,Revenue,STC59930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£619.52,Redacted - Personal Data,221301,Revenue,STC60066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£647.76,Redacted - Personal Data,221301,Revenue,STC60132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£716.32,Redacted - Personal Data,221301,Revenue,STC60270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£735.60,Redacted - Personal Data,221301,Revenue,STC60313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£735.68,Redacted - Personal Data,221301,Revenue,STC60316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£735.68,Redacted - Personal Data,221301,Revenue,STC60317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£757.84,Redacted - Personal Data,221301,Revenue,STC60364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£774.40,Redacted - Personal Data,221301,Revenue,STC60393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£774.40,Redacted - Personal Data,221301,Revenue,STC60394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£774.40,Redacted - Personal Data,221301,Revenue,STC60395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£778.48,Redacted - Personal Data,221301,Revenue,STC60405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£813.12,Redacted - Personal Data,221301,Revenue,STC60475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£814.36,Redacted - Personal Data,221301,Revenue,STC60476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£890.56,Redacted - Personal Data,221301,Revenue,STC60605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£903.20,Redacted - Personal Data,221301,Revenue,STC60693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£919.80,Redacted - Personal Data,221301,Revenue,STC60702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£929.28,Redacted - Personal Data,221301,Revenue,STC60712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£929.28,Redacted - Personal Data,221301,Revenue,STC60713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,103.52",Redacted - Personal Data,221301,Revenue,STC60935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,122.88",Redacted - Personal Data,221301,Revenue,STC60947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,200.32",Redacted - Personal Data,221301,Revenue,STC61008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,296.64",Redacted - Personal Data,221301,Revenue,STC61045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,331.52",Redacted - Personal Data,221301,Revenue,STC61062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,490.72",Redacted - Personal Data,221301,Revenue,STC61151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,587.52",Redacted - Personal Data,221301,Revenue,STC61199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,729.16",Redacted - Personal Data,221301,Revenue,STC61273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£2,037.96",Redacted - Personal Data,221301,Revenue,STC61416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£2,473.68",Redacted - Personal Data,221301,Revenue,STC61578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£3,407.88",Redacted - Personal Data,221301,Revenue,STC61810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£4,410.00",Redacted - Personal Data,221301,Revenue,STC61948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£5,904.32",Redacted - Personal Data,221301,Revenue,STC62045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£500.16,Redacted - Personal Data,220511,Revenue,STC59754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£509.68,Redacted - Personal Data,220511,Revenue,STC59770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£524.32,Redacted - Personal Data,220511,Revenue,STC59800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£542.08,Redacted - Personal Data,220511,Revenue,STC59846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£544.16,Redacted - Personal Data,220511,Revenue,STC59850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£551.92,Redacted - Personal Data,220511,Revenue,STC59870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£555.40,Redacted - Personal Data,220511,Revenue,STC59879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£566.20,Redacted - Personal Data,220511,Revenue,STC59912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£574.96,Redacted - Personal Data,220511,Revenue,STC59920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£609.48,Redacted - Personal Data,220511,Revenue,STC60032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£614.08,Redacted - Personal Data,220511,Revenue,STC60054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£627.20,Redacted - Personal Data,220511,Revenue,STC60094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£627.20,Redacted - Personal Data,220511,Revenue,STC60095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£640.64,Redacted - Personal Data,220511,Revenue,STC60125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£670.76,Redacted - Personal Data,220511,Revenue,STC60181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£704.28,Redacted - Personal Data,220511,Revenue,STC60265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£755.04,Redacted - Personal Data,220511,Revenue,STC60356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£788.36,Redacted - Personal Data,220511,Revenue,STC60419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£789.16,Redacted - Personal Data,220511,Revenue,STC60420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£835.84,Redacted - Personal Data,220511,Revenue,STC60515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£843.00,Redacted - Personal Data,220511,Revenue,STC60529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£846.68,Redacted - Personal Data,220511,Revenue,STC60538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£863.56,Redacted - Personal Data,220511,Revenue,STC60558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£863.60,Redacted - Personal Data,220511,Revenue,STC60559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£902.36,Redacted - Personal Data,220511,Revenue,STC60691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£917.84,Redacted - Personal Data,220511,Revenue,STC60699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£917.84,Redacted - Personal Data,220511,Revenue,STC60700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,£945.96,Redacted - Personal Data,220511,Revenue,STC60730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,019.40",Redacted - Personal Data,220511,Revenue,STC60847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,023.28",Redacted - Personal Data,220511,Revenue,STC60855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,024.39",Redacted - Personal Data,220511,Revenue,STC60856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,083.48",Redacted - Personal Data,220511,Revenue,STC60917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,099.00",Redacted - Personal Data,220511,Revenue,STC60930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,106.56",Redacted - Personal Data,220511,Revenue,STC60936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,156.16",Redacted - Personal Data,220511,Revenue,STC60974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,164.80",Redacted - Personal Data,220511,Revenue,STC60978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,164.80",Redacted - Personal Data,220511,Revenue,STC60979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,185.84",Redacted - Personal Data,220511,Revenue,STC60991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,261.00",Redacted - Personal Data,220511,Revenue,STC61033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,261.00",Redacted - Personal Data,220511,Revenue,STC61034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,389.40",Redacted - Personal Data,220511,Revenue,STC61099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,616.24",Redacted - Personal Data,220511,Revenue,STC61209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,908.00",Redacted - Personal Data,220511,Revenue,STC61362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£1,952.00",Redacted - Personal Data,220511,Revenue,STC61382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£2,024.80",Redacted - Personal Data,220511,Revenue,STC61411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£2,155.92",Redacted - Personal Data,220511,Revenue,STC61468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Oct-2012,"£6,183.84",Redacted - Personal Data,220511,Revenue,STC62060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,£521.08,Redacted - Personal Data,220901,Revenue,STC59793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,£550.80,Redacted - Personal Data,220901,Revenue,STC59866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,£614.40,Redacted - Personal Data,220901,Revenue,STC60055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,£771.12,Redacted - Personal Data,220901,Revenue,STC60388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,£826.20,Redacted - Personal Data,220901,Revenue,STC60506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,£873.24,Redacted - Personal Data,220901,Revenue,STC60572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,£941.48,Redacted - Personal Data,220901,Revenue,STC60728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,"£1,016.16",Redacted - Personal Data,220901,Revenue,STC60844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,"£1,046.52",Redacted - Personal Data,220901,Revenue,STC60874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,"£1,277.24",Redacted - Personal Data,220901,Revenue,STC61037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Oct-2012,"£2,306.16",Redacted - Personal Data,220901,Revenue,STC61536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£551.76,Redacted - Personal Data,221111,Revenue,STC59869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£560.72,Redacted - Personal Data,221111,Revenue,STC59899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£561.44,Redacted - Personal Data,221111,Revenue,STC59903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£561.44,Redacted - Personal Data,221111,Revenue,STC59904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£601.04,Redacted - Personal Data,221111,Revenue,STC60022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£619.52,Redacted - Personal Data,221111,Revenue,STC60065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£624.80,Redacted - Personal Data,221111,Revenue,STC60090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£633.48,Redacted - Personal Data,221111,Revenue,STC60106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£741.72,Redacted - Personal Data,221111,Revenue,STC60332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£766.16,Redacted - Personal Data,221111,Revenue,STC60377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£774.40,Redacted - Personal Data,221111,Revenue,STC60391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£774.40,Redacted - Personal Data,221111,Revenue,STC60392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£793.76,Redacted - Personal Data,221111,Revenue,STC60422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£881.36,Redacted - Personal Data,221111,Revenue,STC60580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,£890.56,Redacted - Personal Data,221111,Revenue,STC60604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,038.72",Redacted - Personal Data,221111,Revenue,STC60867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,039.04",Redacted - Personal Data,221111,Revenue,STC60869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,052.36",Redacted - Personal Data,221111,Revenue,STC60888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,122.88",Redacted - Personal Data,221111,Revenue,STC60946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-Oct-2012,"£1,438.04",Redacted - Personal Data,221111,Revenue,STC61123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£539.80,Redacted - Personal Data,221311,Revenue,STC59836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£539.92,Redacted - Personal Data,221311,Revenue,STC59837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£553.96,Redacted - Personal Data,221311,Revenue,STC59873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£559.76,Redacted - Personal Data,221311,Revenue,STC59895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£561.44,Redacted - Personal Data,221311,Revenue,STC59906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£572.96,Redacted - Personal Data,221311,Revenue,STC59918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£575.92,Redacted - Personal Data,221311,Revenue,STC59925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£581.00,Redacted - Personal Data,221311,Revenue,STC59937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£600.16,Redacted - Personal Data,221311,Revenue,STC60021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£619.52,Redacted - Personal Data,221311,Revenue,STC60067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£620.36,Redacted - Personal Data,221311,Revenue,STC60081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£625.84,Redacted - Personal Data,221311,Revenue,STC60092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£651.08,Redacted - Personal Data,221311,Revenue,STC60144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£663.04,Redacted - Personal Data,221311,Revenue,STC60169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£680.08,Redacted - Personal Data,221311,Revenue,STC60194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£696.96,Redacted - Personal Data,221311,Revenue,STC60244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£707.48,Redacted - Personal Data,221311,Revenue,STC60266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£722.12,Redacted - Personal Data,221311,Revenue,STC60279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£735.68,Redacted - Personal Data,221311,Revenue,STC60318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£742.08,Redacted - Personal Data,221311,Revenue,STC60333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£743.56,Redacted - Personal Data,221311,Revenue,STC60337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£755.04,Redacted - Personal Data,221311,Revenue,STC60357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£774.40,Redacted - Personal Data,221311,Revenue,STC60396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£774.40,Redacted - Personal Data,221311,Revenue,STC60397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£813.04,Redacted - Personal Data,221311,Revenue,STC60473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£817.44,Redacted - Personal Data,221311,Revenue,STC60480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£877.56,Redacted - Personal Data,221311,Revenue,STC60577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£890.56,Redacted - Personal Data,221311,Revenue,STC60606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£890.56,Redacted - Personal Data,221311,Revenue,STC60607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£929.28,Redacted - Personal Data,221311,Revenue,STC60714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£929.28,Redacted - Personal Data,221311,Revenue,STC60715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£929.28,Redacted - Personal Data,221311,Revenue,STC60716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£947.52,Redacted - Personal Data,221311,Revenue,STC60732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£948.64,Redacted - Personal Data,221311,Revenue,STC60734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,£987.36,Redacted - Personal Data,221311,Revenue,STC60811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,045.44",Redacted - Personal Data,221311,Revenue,STC60873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,056.00",Redacted - Personal Data,221311,Revenue,STC60891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,122.88",Redacted - Personal Data,221311,Revenue,STC60948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,277.76",Redacted - Personal Data,221311,Revenue,STC61039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,302.00",Redacted - Personal Data,221311,Revenue,STC61050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£1,471.36",Redacted - Personal Data,221311,Revenue,STC61134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£2,032.80",Redacted - Personal Data,221311,Revenue,STC61414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£2,752.40",Redacted - Personal Data,221311,Revenue,STC61648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-Oct-2012,"£3,175.04",Redacted - Personal Data,221311,Revenue,STC61750 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Oct-2012,"£1,232.37",NPOWER NORTHERN LTD,238500,Revenue,STC61017 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Oct-2012,"£1,434.38",NPOWER NORTHERN LTD,238500,Revenue,STC61122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC59831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£558.69,Redacted - Personal Data,213800,Revenue,STC59893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£560.12,Redacted - Personal Data,213800,Revenue,STC59898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£576.40,Redacted - Personal Data,213800,Revenue,STC59927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC60049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC60050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC60051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£650.32,Redacted - Personal Data,213800,Revenue,STC60143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£655.37,Redacted - Personal Data,213800,Revenue,STC60153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£667.92,Redacted - Personal Data,213800,Revenue,STC60174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC60209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC60225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£719.06,Redacted - Personal Data,213800,Revenue,STC60273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£725.38,Redacted - Personal Data,213800,Revenue,STC60286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£725.38,Redacted - Personal Data,213800,Revenue,STC60287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£762.80,Redacted - Personal Data,213800,Revenue,STC60371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£762.88,Redacted - Personal Data,213800,Revenue,STC60373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£800.42,Redacted - Personal Data,213800,Revenue,STC60441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£806.94,Redacted - Personal Data,213800,Revenue,STC60449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£822.45,Redacted - Personal Data,213800,Revenue,STC60492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£822.45,Redacted - Personal Data,213800,Revenue,STC60493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£837.84,Redacted - Personal Data,213800,Revenue,STC60519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£837.84,Redacted - Personal Data,213800,Revenue,STC60520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£841.04,Redacted - Personal Data,213800,Revenue,STC60524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£845.44,Redacted - Personal Data,213800,Revenue,STC60534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£845.44,Redacted - Personal Data,213800,Revenue,STC60535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£875.42,Redacted - Personal Data,213800,Revenue,STC60576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£897.45,Redacted - Personal Data,213800,Revenue,STC60636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£901.48,Redacted - Personal Data,213800,Revenue,STC60690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£956.82,Redacted - Personal Data,213800,Revenue,STC60751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£956.94,Redacted - Personal Data,213800,Revenue,STC60753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£994.36,Redacted - Personal Data,213800,Revenue,STC60820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,£995.44,Redacted - Personal Data,213800,Revenue,STC60822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,"£1,012.69",Redacted - Personal Data,213800,Revenue,STC60839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,"£1,032.78",Redacted - Personal Data,213800,Revenue,STC60863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,"£1,064.88",Redacted - Personal Data,213800,Revenue,STC60893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,"£1,069.28",Redacted - Personal Data,213800,Revenue,STC60896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,"£1,151.84",Redacted - Personal Data,213800,Revenue,STC60971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Oct-2012,"£1,301.84",Redacted - Personal Data,213800,Revenue,STC61049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£586.32,Redacted - Personal Data,213800,Revenue,STC59948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC59996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC60630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC60997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC60998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Oct-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC60999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,23-Oct-2012,£500.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC59727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,23-Oct-2012,£990.65,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC60817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,23-Oct-2012,"£1,718.75",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC61267 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,23-Oct-2012,£609.33,Gott Technical Services Ltd,227030,Revenue,STC60031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Furniture & Equipment - General,23-Oct-2012,"£1,524.74",South Tyneside Gym Club,222920,Revenue,STC61168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,23-Oct-2012,"£2,698.80",The Childcare People,216250,Revenue,STC61639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,23-Oct-2012,£800.00,NCFE,216180,Revenue,STC60431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,23-Oct-2012,£612.80,Redacted - Personal Data,212610,Revenue,STC60045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,23-Oct-2012,£700.36,Redacted - Personal Data,212610,Revenue,STC60262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,23-Oct-2012,£691.66,Redacted - Personal Data,213420,Revenue,STC60236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,23-Oct-2012,£781.85,Redacted - Personal Data,213420,Revenue,STC60413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,23-Oct-2012,"£1,072.40",Redacted - Personal Data,213400,Revenue,STC60897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,23-Oct-2012,£575.38,Redacted - Personal Data,213410,Revenue,STC59923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,23-Oct-2012,£612.80,Redacted - Personal Data,213410,Revenue,STC60046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,23-Oct-2012,£580.84,Redacted - Personal Data,213901,Revenue,STC59936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,23-Oct-2012,£612.42,Redacted - Personal Data,213901,Revenue,STC60043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,23-Oct-2012,£612.80,Redacted - Personal Data,213901,Revenue,STC60053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,23-Oct-2012,£767.96,Redacted - Personal Data,213901,Revenue,STC60381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,23-Oct-2012,£768.88,Redacted - Personal Data,213901,Revenue,STC60385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,23-Oct-2012,"£1,154.64",Redacted - Personal Data,213901,Revenue,STC60972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,23-Oct-2012,"£1,254.68",Redacted - Personal Data,213901,Revenue,STC61030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,23-Oct-2012,"£1,292.00",The Childcare People,235820,Revenue,STC61044 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,23-Oct-2012,£965.00,Prince Edward Court Residents,222890,Revenue,STC60757 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Oct-2012,"£1,050.00",George Vardy Haulage,227000,Revenue,STC60880 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Oct-2012,£520.00,TRANS LINC LTD,227000,Revenue,STC59789 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Oct-2012,£670.00,TRANS LINC LTD,227000,Revenue,STC60180 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Oct-2012,£739.94,TRANS LINC LTD,227000,Revenue,STC60327 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Oct-2012,£747.00,TRANS LINC LTD,227000,Revenue,STC60342 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Oct-2012,£825.00,TRANS LINC LTD,227000,Revenue,STC60503 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Oct-2012,£825.00,TRANS LINC LTD,227000,Revenue,STC60504 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Oct-2012,£950.00,George Vardy Haulage,227000,Revenue,STC60741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,23-Oct-2012,"£1,315.50",CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC61055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,23-Oct-2012,"£6,565.50",CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC62081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,23-Oct-2012,£812.20,Redacted - Personal Data,213420,Revenue,STC60472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,23-Oct-2012,£904.82,Carter Brown Associates,213410,Revenue,STC60694 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,23-Oct-2012,"£1,357.00",COOPERATIVE FUNERAL SERVICE,237020,Revenue,STC61078 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,23-Oct-2012,"£1,782.95",G4S Secure Solutions (UK) Ltd,227250,Revenue,STC61313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220841,Revenue,STC59701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220841,Revenue,STC59702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220841,Revenue,STC59703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC59717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC59718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC59719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC59720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC59721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC59722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC59723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC59724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC59725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC59726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,221451,Revenue,STC59728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,221451,Revenue,STC59729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,23-Oct-2012,£500.00,Redacted - Personal Data,221451,Revenue,STC59730 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,23-Oct-2012,£645.00,Capita Symonds Ltd,232810,Revenue,STC60128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-Oct-2012,£744.18,THE PIPE SURGEON,232860,Revenue,STC60338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-Oct-2012,"£2,321.07",THE PIPE SURGEON,232860,Revenue,STC61543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,23-Oct-2012,£523.80,Invacare Ltd,221430,Revenue,STC59798 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23-Oct-2012,"£1,722.24",BRC LIMITED,227630,Revenue,STC61270 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,23-Oct-2012,£611.67,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC60039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,23-Oct-2012,"£29,942.36",REAL LIFE OPTIONS,220511,Revenue,STC62375 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School,Schools Learning Equipment,23-Oct-2012,£780.89,SCHOLASTIC LTD,120840,Revenue,STC60412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Security of Assets/Alarms Maintenance,23-Oct-2012,"£2,119.92",DELTA ONE SECURITY LTD,232600,Revenue,STC61453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Security of Assets/Alarms Maintenance,23-Oct-2012,"£2,312.64",DELTA ONE SECURITY LTD,232600,Revenue,STC61541 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Strategic Partnership Client Team,Software,23-Oct-2012,"£6,062.00",ROL SOLUTIONS LTD,230300,Revenue,STC62055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Education Psychology,Staff Training,23-Oct-2012,"£32,000.00",University of Newcastle upon Tyne,216720,Revenue,STC62383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Oct-2012,"£77,083.33",South Tyneside NHS Foundation Trust,220511,Revenue,STC62451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Administration Leisure Services,Telephone Expenses,23-Oct-2012,"£1,035.97",BT - British Telecommunications PLC,223000,Revenue,STC60865 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,23-Oct-2012,"£2,222.61",BT - British Telecommunications PLC,238500,Revenue,STC61490 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23-Oct-2012,£723.26,FLEMING & COMPANY (MACHINERY) LTD,227630,Revenue,STC60281 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Oct-2012,£860.00,Driver and Vehicle Licensing Agency,227000,Revenue,STC60554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Oct-2012,"£2,900.00",National Fostering Agency Ltd,213500,Revenue,STC61671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Oct-2012,"£3,011.34",National Fostering Agency Ltd,213500,Revenue,STC61711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Oct-2012,£560.80,Enterprise 5 Housing Association,222110,Revenue,STC59900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Oct-2012,"£1,181.00",HANOVER HOUSING ASSOC.,222110,Revenue,STC60989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Oct-2012,"£1,750.43",Home Housing Association,222110,Revenue,STC61294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Oct-2012,"£4,293.08",MENTAL HEALTH MATTERS,222110,Revenue,STC61936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Oct-2012,"£1,635.20",Places for People,222110,Revenue,STC61214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,24-Oct-2012,£720.00,REDESIGN 4 U,220790,Revenue,STC60274 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Gregorys RC Primary School,Agency Staff - Teachers,24-Oct-2012,£841.55,Mark Education Ltd T/A ITN Mark Education,133030,Revenue,STC60526 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St James RC Primary School ,Agency Staff - Teachers,24-Oct-2012,£841.55,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC60527 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St James RC Primary School ,Agency Staff - Teachers,24-Oct-2012,"£1,726.85",Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC61271 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St James RC Primary School ,Agency Staff - Teachers,24-Oct-2012,"£1,984.65",Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC61388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds RC Primary School Kitchen,Biomass Fuel,24-Oct-2012,£524.00,Balcas Timber Ltd (Brites),217315,Revenue,STC59799 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,24-Oct-2012,"£755,836.64",John Graham Construction Limited,827000,Capital,STC62498 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Oct-2012,"£1,050.00",TURNER & TOWNSEND,828502,Capital,STC60887 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Oct-2012,"£1,332.00",TURNER & TOWNSEND,828502,Capital,STC61065 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Oct-2012,"£4,895.93",TURNER & TOWNSEND,828502,Capital,STC61984 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,24-Oct-2012,"£8,206.25",PRIME SECURITY GATE AUTOMATION LTD,827002,Capital,STC62143 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,24-Oct-2012,"£10,693.21",JENSEN CONSTRUCTION LTD,828502,Capital,STC62217 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Bridge Inspection Programme,Capital Enhancement Costs,24-Oct-2012,"£5,190.61",ATKINS LIMITED,851000,Capital,STC62005 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,24-Oct-2012,"£16,938.00",AM and B Wilson Ltd,820002,Capital,STC62305 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,24-Oct-2012,"£1,250.00",WINDOOR SERVICES,825002,Capital,STC61028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",West Boldon Primary Auto Doors,Capital Enhancement Costs,24-Oct-2012,"£4,550.00",WINDOOR SERVICES,811209,Capital,STC61954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road Junior School Kitchen,Catering Provisions,24-Oct-2012,£969.91,Rock Farm Dairy Ltd,217415,Revenue,STC60761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,24-Oct-2012,"£1,793.14",HOPWELLS LTD.,217440,Revenue,STC61315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworthfield Primary School Kitchen,Catering Provisions,24-Oct-2012,"£1,665.77",HOPWELLS LTD.,217320,Revenue,STC61232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary School Kitchen,Catering Provisions,24-Oct-2012,£556.95,Rock Farm Dairy Ltd,217255,Revenue,STC59880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,24-Oct-2012,"£1,280.39",J R Holland,217510,Revenue,STC61040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Primary School Kitchen,Catering Provisions,24-Oct-2012,£862.85,Rock Farm Dairy Ltd,217300,Revenue,STC60557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Marys RC Primary School Kitchen,Catering Provisions,24-Oct-2012,"£2,547.81",HOPWELLS LTD.,217375,Revenue,STC61593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Primary School Kitchen,Catering Provisions,24-Oct-2012,"£1,837.74",JW Rae Baker & Confectioner,217385,Revenue,STC61338 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,24-Oct-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC59752 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Aloysius RC Junior School,Computer Equipment and Hardware,24-Oct-2012,"£1,498.50",Business IT Support Team Ltd,133060,Revenue,STC61155 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Aloysius RC Junior School,Computer Equipment and Hardware,24-Oct-2012,"£9,030.00",Business IT Support Team Ltd,133060,Revenue,STC62175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,24-Oct-2012,"£1,400.00",Accountability,214410,Revenue,STC61107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,24-Oct-2012,"£2,050.00",Redacted - Personal Data,214410,Revenue,STC61420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,24-Oct-2012,"£2,187.68",Redacted - Personal Data,214410,Revenue,STC61484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,24-Oct-2012,£503.36,Redacted - Personal Data,213110,Revenue,STC59757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,24-Oct-2012,£542.33,Redacted - Personal Data,213110,Revenue,STC59848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,24-Oct-2012,£661.20,Redacted - Personal Data,213110,Revenue,STC60165 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment - Trinity,Enhancement HRA Capital - ST Homes,24-Oct-2012,"£5,000.00",Redacted - Personal Data,800099,Capital,STC61991 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment - Trinity,Enhancement HRA Capital - ST Homes,24-Oct-2012,"£1,050.00",TEMPLETOWN CANOPIES,800099,Capital,STC60886 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment - Trinity,Enhancement HRA Capital - ST Homes,24-Oct-2012,"£10,200.00",TEMPLETOWN CANOPIES,800099,Capital,STC62206 Tyne & Wear Pension,00CL,Tyne and Wear Pensions Fund,Investment Property,Expenses Recoverable From Tenants,24-Oct-2012,750.00,Savills Commercial Ltd,P1300,STP111, Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,24-Oct-2012,"£3,289.00",PRICE WATERHOUSE COOPERS,237030,Revenue,STC61788 Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,24-Oct-2012,"£3,680.00",PRICE WATERHOUSE COOPERS,237030,Revenue,STC61861 Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,24-Oct-2012,"£15,000.00",PRICE WATERHOUSE COOPERS,237030,Revenue,STC62293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,24-Oct-2012,"£1,545.88",Care UK Homecare,221101,Revenue,STC61176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,24-Oct-2012,"£1,730.87",Care UK Homecare,221101,Revenue,STC61274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,24-Oct-2012,"£1,020.48",DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC60852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,24-Oct-2012,-£714.32,Team Fostering North East,213300,Revenue,STC59663 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,24-Oct-2012,"£1,317.35",Vacuum Services,224420,Revenue,STC61058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Children's Centre,Furniture & Equipment - General,24-Oct-2012,"£1,007.42",ARGOS BUSINESS SOLUTIONS,215510,Revenue,STC60838 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Trade Waste,Furniture & Equipment - General,24-Oct-2012,"£2,160.00",Bin Masters,228300,Revenue,STC61473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,24-Oct-2012,"£1,389.74",Redacted - Personal Data,213410,Revenue,STC61100 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Oct-2012,£920.00,BURNT TREE GROUP,227000,Revenue,STC60704 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Oct-2012,£920.00,BURNT TREE GROUP,227000,Revenue,STC60705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,24-Oct-2012,£797.50,Durham County Cricket Club,210352,Revenue,STC60428 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,24-Oct-2012,£665.61,Redacted - Personal Data,710010,Revenue,STC60171 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,24-Oct-2012,£600.00,Eco-Enterprises Limited,236420,Revenue,STC60020 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,24-Oct-2012,£540.00,AC SERVICES (NE) LTD,708230,Revenue,STC59842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Great North Run Finish,Other Service Contracts & Supplies,24-Oct-2012,"£1,653.75",Arena Seating,224100,Revenue,STC61225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Children's Centre,Postage Expenses,24-Oct-2012,£500.00,Redacted - Personal Data,215510,Revenue,STC59694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Surestart - Primrose,Printing & Stationery Consumables,24-Oct-2012,£611.04,DANWOOD CONTRACT RENTALS,215800,Revenue,STC60038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Printing & Stationery Consumables,24-Oct-2012,£924.00,GYMNASTIC ENTERPRISES LTD,222920,Revenue,STC60707 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,24-Oct-2012,£525.00,Traffic Control & Management Ltd t/a TM Lincs,230350,Revenue,STC59804 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Great North Run Traffic Management,Property Reactive / General Repairs,24-Oct-2012,"£3,300.00",HATTON TRAFFIC MANAGEMENT LTD,227550,Revenue,STC61792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Oct-2012,£600.00,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC60018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Oct-2012,£990.00,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC60816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-Oct-2012,£599.00,Prism Medical UK (Westholme Division),221420,Revenue,STC60005 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,24-Oct-2012,£500.00,JDM (DIAMONDMASTERS) LTD,227630,Revenue,STC59738 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Ashley Road Junior School ,Schools Learning Equipment,24-Oct-2012,£919.99,Redacted - Personal Data,120380,Revenue,STC60703 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC Primary School Jarrow,Schools Learning Equipment,24-Oct-2012,"£2,208.00",Hanlon & Son Fabrications Ltd (H.S.F),133150,Revenue,STC61487 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Oct-2012,"£1,125.00",E J S Fabrications Ltd,232870,Revenue,STC60949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Oct-2012,£611.00,TSUK INTERIORS LTD,232870,Revenue,STC60037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Oct-2012,£984.00,TSUK INTERIORS LTD,232870,Revenue,STC60777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infant School Kitchen,Servicing/Electric Testing of Equipment,24-Oct-2012,£545.59,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217220,Revenue,STC59857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,24-Oct-2012,"£3,083.92",Frameworks 4 Change Limited,221181,Revenue,STC61721 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,24-Oct-2012,"£3,640.00",Firstrank Ltd,240102,Revenue,STC61853 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,24-Oct-2012,£600.00,ELITE TRAINING PROFESSIONALS LTD,230641,Revenue,STC60015 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,24-Oct-2012,£855.00,South Tyneside College,230641,Revenue,STC60551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Oct-2012,£588.00,Dimensions (UK) Ltd,220511,Revenue,STC59950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Oct-2012,£672.00,Dimensions (UK) Ltd,220511,Revenue,STC60182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Oct-2012,"£1,176.00",Dimensions (UK) Ltd,220511,Revenue,STC60985 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Telephone Expenses,24-Oct-2012,"£1,540.55",Daisy Communications Limited,170030,Revenue,STC61174 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Oct-2012,£882.00,Balfour Beatty Living Places,227630,Revenue,STC60583 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Member Services,Travel & Subsistence Expenses,24-Oct-2012,£940.00,National Association of Councillors,232000,Revenue,STC60724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Oct-2012,"£2,600.00",Team Fostering North East,213500,Revenue,STC61613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,24-Oct-2012,"£4,644.32",MENTAL HEALTH MATTERS,220020,Revenue,STC61961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,24-Oct-2012,"£4,644.32",MENTAL HEALTH MATTERS,220020,Revenue,STC61962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,25-Oct-2012,"£1,660.48",MENCAP,220790,Revenue,STC61230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,25-Oct-2012,"£2,137.48",MENCAP,220790,Revenue,STC61461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Oct-2012,"£19,554.95",BYKER BRIDGE HOUSING ASSOCIATION LTD,222110,Revenue,STC62321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Oct-2012,"£4,708.64",Carr-Gomm Society,222110,Revenue,STC61971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Oct-2012,"£3,072.62",Enterprise 5 Housing Association,222110,Revenue,STC61720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Oct-2012,"£48,505.65",NEW LEAF SUPPORTING INDEPENDENCE,222110,Revenue,STC62432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Oct-2012,"£12,673.80",NORCARE LIMITED,222110,Revenue,STC62257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,25-Oct-2012,"£9,047.83",DEPAUL UK,222110,Revenue,STC62178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,25-Oct-2012,"£10,584.37",South Tyneside Churches Key Project,222110,Revenue,STC62214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,25-Oct-2012,"£33,429.69",TYNESIDE CYRENIANS LTD,222110,Revenue,STC62392 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,25-Oct-2012,"£7,250.00",UNIVERSITY OF NORTHUMBRIA,827000,Capital,STC62118 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,25-Oct-2012,"£2,293.00",Grant Partnership Ltd,828502,Capital,STC61528 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,25-Oct-2012,"£1,500.00",TURNER & TOWNSEND,828502,Capital,STC61164 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,25-Oct-2012,"£1,120.00",HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC60944 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,25-Oct-2012,"£1,120.00",HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC60945 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,25-Oct-2012,£845.00,JENSEN CONSTRUCTION LTD,828520,Capital,STC60531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary School Kitchen,Catering Provisions,25-Oct-2012,"£1,602.52",HOPWELLS LTD.,217530,Revenue,STC61206 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,25-Oct-2012,"£2,970.00",TSUK INTERIORS LTD,707641,Revenue,STC61685 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,25-Oct-2012,"£3,830.00",TSUK INTERIORS LTD,707641,Revenue,STC61881 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,25-Oct-2012,"£3,426.00",TSUK INTERIORS LTD,707643,Revenue,STC61812 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,25-Oct-2012,"£4,035.00",TSUK INTERIORS LTD,707643,Revenue,STC61902 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Furniture & Equipment - General,25-Oct-2012,£725.00,Newlife Cleaning Systems Ltd,707652,Revenue,STC60285 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Furniture & Equipment - General,25-Oct-2012,£700.00,TSUK INTERIORS LTD,707652,Revenue,STC60258 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Furniture & Equipment - General,25-Oct-2012,£755.00,TSUK INTERIORS LTD,707652,Revenue,STC60355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,25-Oct-2012,"£3,135.00",The Childcare People,216250,Revenue,STC61744 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,25-Oct-2012,£500.00,Holder House Gardens aka Garden Scheme South Tyneside,222890,Revenue,STC59732 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,25-Oct-2012,£500.00,South Shields Judo Club,222890,Revenue,STC59733 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,25-Oct-2012,£500.00,South Tyneside Carpet Bowls,222890,Revenue,STC59734 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,25-Oct-2012,£500.00,South Tyneside District Scout Group,222890,Revenue,STC59735 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,25-Oct-2012,£500.00,Special Needs Integrated Play Scheme,222890,Revenue,STC59736 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Oct-2012,"£3,536.00",George Vardy Haulage,227000,Revenue,STC61839 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Oct-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC60965 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Oct-2012,£585.00,SHB HIRE LTD,227000,Revenue,STC59946 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Oct-2012,"£1,440.00",ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC61126 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Oct-2012,£680.00,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC60193 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Oct-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC60832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,25-Oct-2012,£950.00,Castledene Property Management,236540,Revenue,STC60744 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Civic Duties,Hospitality Expenses,25-Oct-2012,"£1,206.50",Bedes World,240010,Revenue,STC61012 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,25-Oct-2012,"£2,891.00",MITIE PFI LTD,222710,Revenue,STC61669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,25-Oct-2012,£500.00,The Stationery Office,223170,Revenue,STC59737 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Local Access,25-Oct-2012,£687.48,WILLIAMSON PAINT AND WALLCOVERINGS,236430,Revenue,STC60198 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Oct-2012,-£977.15,WERNICK HIRE LIMITED,227000,Revenue,STC59648 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Oct-2012,£520.00,WERNICK HIRE LIMITED,227000,Revenue,STC59790 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Oct-2012,£600.00,WERNICK HIRE LIMITED,227000,Revenue,STC60009 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Financial Management,Other Service Contracts & Supplies,25-Oct-2012,£500.00,Ocean Arts,230010,Revenue,STC59739 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,25-Oct-2012,"£2,004.00",Trafficmaster Ltd,227000,Revenue,STC61405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,25-Oct-2012,"£1,471.68",DELTA ONE SECURITY LTD,221560,Revenue,STC61137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,25-Oct-2012,"£1,471.68",DELTA ONE SECURITY LTD,221560,Revenue,STC61138 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,25-Oct-2012,"£1,950.00",Event SCS Ltd,227250,Revenue,STC61381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,25-Oct-2012,£500.00,Neopost Limited,218400,Revenue,STC59695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Strategic and Regulatory Administration,Postage Expenses,25-Oct-2012,"£3,000.00",Neopost Limited,236810,Revenue,STC61702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary School Kitchen,Property Reactive / General Repairs,25-Oct-2012,£698.00,JENSEN CONSTRUCTION LTD,217530,Revenue,STC60246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,25-Oct-2012,"£1,160.00",ADVANCED CLEANING & MAINTENANCE LTD,232510,Revenue,STC60976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Oct-2012,£725.00,CARE-ABILITY,221420,Revenue,STC60284 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Oct-2012,"£1,993.51",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC61390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Star Centre Shared Costs,Purchase of Stock Items,25-Oct-2012,"£1,950.00",Huntleigh Healthcare,221440,Revenue,STC61380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,25-Oct-2012,£823.80,St Cuthberts Care,220511,Revenue,STC60495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,25-Oct-2012,"£2,985.00",St Cuthberts Care,220511,Revenue,STC61690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,25-Oct-2012,"£3,209.14",The Branches Rest Home,220901,Revenue,STC61757 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Greenfields School,Schools Administration Supplies,25-Oct-2012,£552.56,The Danwood Group Ltd,170050,Revenue,STC59871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Oct-2012,"£1,260.00",OPTIMUM,232870,Revenue,STC61031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Oct-2012,£650.00,YCS Construction Limited,232870,Revenue,STC60142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,25-Oct-2012,"£4,163.35",Dave Smith Consultants Ltd,210352,Revenue,STC61918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Central Co-ordination,Specialist Services,25-Oct-2012,"£7,225.00",EDUPEDIA,210770,Revenue,STC62117 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,25-Oct-2012,£600.00,ELITE TRAINING PROFESSIONALS LTD,230641,Revenue,STC60016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Oct-2012,"£2,263.80",Community Integrated Care,220511,Revenue,STC61507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Oct-2012,"£2,333.87",Community Integrated Care,220511,Revenue,STC61549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Oct-2012,"£3,852.81",Community Integrated Care,220511,Revenue,STC61884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Oct-2012,"£8,425.42",Community Integrated Care,220511,Revenue,STC62151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Oct-2012,"£8,425.42",Community Integrated Care,220511,Revenue,STC62152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Oct-2012,"£22,573.83",Community Integrated Care,220511,Revenue,STC62342 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Oct-2012,"£1,847.28",BIFFA WASTE SERVICES LTD,227630,Revenue,STC61341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Oct-2012,"£2,914.20",National Fostering Agency Ltd,213500,Revenue,STC61675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Oct-2012,"£3,000.00",National Fostering Agency Ltd,213500,Revenue,STC61695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Oct-2012,"£14,338.20",KEYS CHILDCARE LTD,213700,Revenue,STC62282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,26-Oct-2012,"£1,378.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,26-Oct-2012,"£1,500.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,26-Oct-2012,"£1,589.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,26-Oct-2012,"£1,889.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,26-Oct-2012,"£3,875.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC61886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,26-Oct-2012,"£5,778.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC62038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,26-Oct-2012,"£5,892.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC62044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,26-Oct-2012,"£6,762.00",Flexible Support Options UK (DOMICILIARY) Limited,220790,Revenue,STC62093 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,26-Oct-2012,"-£231,701.61",Balfour Beatty Civil Engineering Limited,828502,Capital,STC59575 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,26-Oct-2012,"£233,487.30",Balfour Beatty Civil Engineering Limited,828502,Capital,STC62483 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,26-Oct-2012,"£3,000.00",Owen Pugh & Co Ltd,802855,Capital,STC61703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Asbestos Removal from Schools,Capital Enhancement Costs,26-Oct-2012,"£1,110.00",LUCION ENVIRONMENTAL LLP,811000,Capital,STC60939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Asbestos Removal from Schools,Capital Enhancement Costs,26-Oct-2012,"£2,285.00",Milburn Services Ltd,811000,Capital,STC61522 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Enhancement Costs,26-Oct-2012,"£3,498.46",Northumbrian Roads Ltd,830011,Capital,STC61828 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,26-Oct-2012,"£5,947.14",BT - British Telecommunications PLC,827022,Capital,STC62048 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,26-Oct-2012,"£1,180.00",Aquajet Drainage Cleaning Ltd,820002,Capital,STC60988 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,26-Oct-2012,"£3,788.21",Dyson Energy Services Limited,829500,Capital,STC61877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Community Alarms,Capital Equipment Purchases,26-Oct-2012,£690.00,Tynetec Ltd,819501,Capital,STC60233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,26-Oct-2012,£589.59,Freeman Catering Butchers,217295,Revenue,STC59952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,26-Oct-2012,£659.09,Freeman Catering Butchers,217310,Revenue,STC60158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Oct-2012,£512.43,Freeman Catering Butchers,217553,Revenue,STC59773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Primary School Kitchen,Catering Provisions,26-Oct-2012,£630.39,Freeman Catering Butchers,217385,Revenue,STC60101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Clasper Court,Client Contributions - Fairer Charging,26-Oct-2012,£543.28,Redacted - Personal Data,220400,Revenue,STC59849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,26-Oct-2012,£500.00,CD Passenger Services,213410,Revenue,STC59693 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Lincoln Road Phase 3,Enhancement HRA Capital - ST Homes,26-Oct-2012,"£853,466.44",SOUTH TYNESIDE HOMES,804018,Capital,STC62499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,26-Oct-2012,£810.00,DNA Graphics,236030,Revenue,STC60456 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,26-Oct-2012,"£89,132.18",Newcastle City Council,701000,Revenue,STC62458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Oct-2012,£742.50,PP Training LTD,216191,Revenue,STC60335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Oct-2012,£780.00,PP Training LTD,216191,Revenue,STC60407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Oct-2012,"£1,485.00",PP Training LTD,216191,Revenue,STC61147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Oct-2012,"£8,479.74",PP Training LTD,216191,Revenue,STC62154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Oct-2012,"£1,440.00",ZODIAC TRAINING LTD,216191,Revenue,STC61125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,26-Oct-2012,£742.50,PP Training LTD,216180,Revenue,STC60334 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,26-Oct-2012,£655.00,Whitburn Over 60's Group,222890,Revenue,STC60150 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Oct-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC60966 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Oct-2012,£501.40,NORTHGATE VEHICLE HIRE NORTH EAST LTD,227000,Revenue,STC59756 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,26-Oct-2012,"£1,500.00",DCS Utilities Limited,230350,Revenue,STC61162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,26-Oct-2012,"£26,499.15",Care UK Homecare,221101,Revenue,STC62365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,26-Oct-2012,"£1,672.15",Care UK Homecare,220901,Revenue,STC61239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Civic Duties,Hospitality Expenses,26-Oct-2012,"£1,140.30",GYS CATERING,240010,Revenue,STC60958 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council Other,26-Oct-2012,"£4,064.89",Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC61907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Legal Advisors,26-Oct-2012,"£1,081.30",Digby Brown LLP,213900,Revenue,STC60916 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,26-Oct-2012,£500.00,Dere Street Barristers,231100,Revenue,STC59743 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,26-Oct-2012,"£1,650.00",Dere Street Barristers,231100,Revenue,STC61223 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Library & Other Books Maps etc.,26-Oct-2012,"£37,457.60",Lexis Nexis UK,231100,Revenue,STC62408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Surveying,Maintenance of Computer Equipment,26-Oct-2012,"£1,598.00",Resolution Data Management Ltd,236700,Revenue,STC61203 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Newspapers And Periodicals,26-Oct-2012,£687.48,R Crawford News,223170,Revenue,STC60197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,26-Oct-2012,£850.88,Four Seasons Health Care,221101,Revenue,STC60548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,26-Oct-2012,"£4,045.90",Four Seasons Health Care,221101,Revenue,STC61904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cultural Development,Other Service Contracts & Supplies,26-Oct-2012,"£1,800.00",CUSTOMS HOUSE (INACTIVE) Please see 10000461,222830,Revenue,STC61321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cultural Development,Other Service Contracts & Supplies,26-Oct-2012,"£2,000.00",CUSTOMS HOUSE (INACTIVE) Please see 10000461,222830,Revenue,STC61398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement Programme,Other Service Contracts & Supplies,26-Oct-2012,£800.00,Business to Business Exhibitions Ltd,235790,Revenue,STC60438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Director of Public Health,Payments to Health Bodies - General,26-Oct-2012,"£10,516.96",Sunderland TPCT,221730,Revenue,STC62212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Director of Public Health,Payments to Health Bodies - General,26-Oct-2012,"£14,002.71",Sunderland TPCT,221730,Revenue,STC62277 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Promotional Activities,26-Oct-2012,£500.00,The Throes,240102,Revenue,STC59748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,26-Oct-2012,"£1,831.65",Ring Ready 2007 Ltd,232860,Revenue,STC61336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown Kitchen,Property Reactive / General Repairs,26-Oct-2012,£867.15,Ring Ready 2007 Ltd,217390,Revenue,STC60567 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Purchase of Stock Items,26-Oct-2012,"£1,264.00",JPK Trade Supplies Ltd,226880,Revenue,STC61036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,26-Oct-2012,"£1,067.20",Northgate Information Solutions UK Ltd,221330,Revenue,STC60894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,26-Oct-2012,£866.00,GENIE CARE LTD,221420,Revenue,STC60566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,26-Oct-2012,"£2,352.00",Sidhil Ltd,221420,Revenue,STC61554 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Oct-2012,"£24,991.57",Fleet Factors,227030,Revenue,STC62358 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Oct-2012,"-£1,469.09",Garden Lane Garage,227030,Revenue,STC59632 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Oct-2012,"£1,879.20",Garden Lane Garage,227030,Revenue,STC61350 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Oct-2012,"£1,172.97",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC60984 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Oct-2012,"£1,393.04",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC61105 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Oct-2012,"£1,909.29",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC61364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Star Centre Shared Costs,Rents Paid - General,26-Oct-2012,"£12,272.04",Redacted - Personal Data,221440,Revenue,STC62245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Respite In Borough,26-Oct-2012,£871.88,Four Seasons Health Care,221301,Revenue,STC60571 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Greenfields School,Schools Learning Equipment,26-Oct-2012,"£1,216.50",TFH (Worcestershire) Ltd,170050,Revenue,STC61015 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Oct-2012,"£2,008.43",Ring Ready 2007 Ltd,232870,Revenue,STC61407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Central Co-ordination,Specialist Services,26-Oct-2012,"£3,400.00",Jan Stephenson Educational Ltd,210770,Revenue,STC61807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,26-Oct-2012,"£26,090.24",UNITED RESPONSE,220530,Revenue,STC62364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£2,186.43",Community Integrated Care,220511,Revenue,STC61482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,£650.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC60140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£1,762.50",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC61300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£5,565.90",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£5,819.00",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£6,005.90",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£6,443.40",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£6,559.80",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£6,758.40",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£6,780.00",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£7,098.28",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£9,000.00",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Oct-2012,"£40,269.30",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62415 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Tenant Removal Expenses,26-Oct-2012,£975.00,TSUK INTERIORS LTD,707646,Revenue,STC60767 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Oct-2012,"£2,022.00",Brett Fuels Limited,227000,Revenue,STC61410 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Oct-2012,"£2,256.20",Brett Fuels Limited,227000,Revenue,STC61506 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Oct-2012,"£8,110.90",Brett Fuels Limited,227000,Revenue,STC62141 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Oct-2012,"£19,629.90",Brett Fuels Limited,227000,Revenue,STC62322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Oct-2012,"£3,267.81",FOSTERING SOLUTIONS,213500,Revenue,STC61783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Oct-2012,"£2,914.20",FUTURES FOR CHILDREN LTD,213500,Revenue,STC61676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Oct-2012,"£3,011.34",FUTURES FOR CHILDREN LTD,213500,Revenue,STC61712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Oct-2012,"£3,011.34",FUTURES FOR CHILDREN LTD,213500,Revenue,STC61713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Oct-2012,"£3,100.00",FUTURES FOR CHILDREN LTD,213500,Revenue,STC61733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Oct-2012,"£18,060.00",ACTIVE ARK,213700,Revenue,STC62310 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,29-Oct-2012,"£4,070.00",NORTHUMBRIAN WATER,802855,Capital,STC61908 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,29-Oct-2012,£962.54,Gentoo Group Ltd,820004,Capital,STC60754 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,29-Oct-2012,"£1,960.00",ACADEMY GEOMATICS LTD,830066,Capital,STC61383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Oct-2012,"£3,430.00",Dolphin Stairlifts (North East) Ltd,819000,Capital,STC61813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Oct-2012,"£2,905.00",Handicare (Freelift) Ltd,819000,Capital,STC61674 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,29-Oct-2012,"£1,668.00",HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC61236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,29-Oct-2012,£675.00,North East Autism Society,213100,Revenue,STC60186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,29-Oct-2012,£757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC60363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,29-Oct-2012,"£1,796.20",South Tyneside Taxi Agency Limited,213100,Revenue,STC61317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,29-Oct-2012,£537.55,South Tyneside Taxi Agency Limited,220330,Revenue,STC59834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,29-Oct-2012,£629.85,South Tyneside Taxi Agency Limited,220320,Revenue,STC60099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Client Travel & Subsistence,29-Oct-2012,"£1,716.46",South Tyneside Taxi Agency Limited,213400,Revenue,STC61264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,29-Oct-2012,£595.40,South Tyneside Taxi Agency Limited,220340,Revenue,STC59999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Computer Consumables,29-Oct-2012,"£2,000.00",Charanga Limited,210990,Revenue,STC61394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,29-Oct-2012,"£3,000.00",Redacted - Personal Data,213110,Revenue,STC61692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,29-Oct-2012,"£2,797.91",Redacted - Personal Data,221111,Revenue,STC61653 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,29-Oct-2012,"£81,060.92",EDF ENERGY,238500,Revenue,STC62453 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment Scotch est Scheme,Enhancement HRA Capital - ST Homes,29-Oct-2012,"£4,410.00",TEMPLETOWN CANOPIES,800092,Capital,STC61949 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment Scotch est Scheme,Enhancement HRA Capital - ST Homes,29-Oct-2012,"£8,730.00",TEMPLETOWN CANOPIES,800092,Capital,STC62159 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment Scotch est Scheme,Enhancement HRA Capital - ST Homes,29-Oct-2012,"£9,700.00",TEMPLETOWN CANOPIES,800092,Capital,STC62192 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment Scotch est Scheme,Enhancement HRA Capital - ST Homes,29-Oct-2012,"£12,610.00",TEMPLETOWN CANOPIES,800092,Capital,STC62255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,29-Oct-2012,"£1,781.10",THE FOSTERING NETWORK,213800,Revenue,STC61312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Funding Contributions -Primary Care Trust General,29-Oct-2012,"£1,800.00",Frameworks 4 Change Limited,221181,Revenue,STC61320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Funding Contributions -Primary Care Trust General,29-Oct-2012,£690.69,Independent Clinical Initiative Services Ltd,221181,Revenue,STC60234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Funding Contributions -Primary Care Trust General,29-Oct-2012,"£2,074.80",Independent Clinical Initiative Services Ltd,221181,Revenue,STC61433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Oct-2012,"£1,033.50",Accora Ltd,221420,Revenue,STC60864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Support Service,Furniture & Equipment - General,29-Oct-2012,£500.00,Paddy's J & P Carpets Limited,212500,Revenue,STC59690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Queens Road Day Centre,Furniture & Equipment - General,29-Oct-2012,"£2,000.00",QUEENS ROAD DAY CENTRE,220300,Revenue,STC61397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Surestart - Primrose,Furniture & Equipment - General,29-Oct-2012,£531.00,CDS Security Ltd,215800,Revenue,STC59821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Transforming our Primary Schools,Furniture & Equipment - General,29-Oct-2012,£974.90,SHAUN MATTHIAS LTD,210240,Revenue,STC60766 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,29-Oct-2012,"-£7,860.00",G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,228310,Revenue,STC59595 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,29-Oct-2012,"£1,500.00",G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,228310,Revenue,STC61161 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,29-Oct-2012,"£7,860.00",G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,228310,Revenue,STC62136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,29-Oct-2012,"£7,430.49",Resources NE Ltd,216180,Revenue,STC62127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-Oct-2012,"£4,558.75",Gateshead Council,216430,Revenue,STC61956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Grant Payments - General,29-Oct-2012,"£5,000.00",Envirowatch Limited,235950,Revenue,STC61990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Grant Payments - General,29-Oct-2012,"£2,000.00",Sanderson Weatherall,235950,Revenue,STC61401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,29-Oct-2012,£729.60,Beaumont Furniture,235820,Revenue,STC60307 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,29-Oct-2012,£729.60,Beaumont Furniture,235820,Revenue,STC60308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,29-Oct-2012,£597.60,Swainston's Sweethearts,235820,Revenue,STC60002 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Oct-2012,"£91,000.00",HEIL EUROPE LTD,227000,Revenue,STC62459 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Oct-2012,"£2,160.00",LONDONDERRY GARAGE LTD,227000,Revenue,STC61472 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,29-Oct-2012,£600.00,WERNICK HIRE LIMITED,227000,Revenue,STC60012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,29-Oct-2012,-£797.15,Allied Healthcare Group Limited,221101,Revenue,STC59658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,29-Oct-2012,"£59,182.45",Sunderland Home Care Associates,221101,Revenue,STC62438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,29-Oct-2012,"£72,405.25",Allied Healthcare Group Limited,220901,Revenue,STC62446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,29-Oct-2012,-£610.50,Sunderland Home Care Associates,221111,Revenue,STC59679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Civic Duties,Hospitality Expenses,29-Oct-2012,"£1,610.00",Quality Hotel Ltd,240010,Revenue,STC61207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,29-Oct-2012,£757.95,Durham County Council,210352,Revenue,STC60365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,29-Oct-2012,"£1,013.25",Redacted - Personal Data,213420,Revenue,STC60841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,29-Oct-2012,£845.62,Askews Library Services Ltd,223170,Revenue,STC60536 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£1,213.52",NR - HOLLAND & BARRETT LTD100504,999999,Balance Sheet,STC61013 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,£966.16,NR - MARO DEVELOPMENTS LTD125619,999999,Balance Sheet,STC60758 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£1,385.00",NR - MICROSOL (UK) LTD120798,999999,Balance Sheet,STC61094 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£31,779.33",NR - NORTH EAST PROPERTY PARTNERSHIP LTD124964,999999,Balance Sheet,STC62380 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£4,280.42",NR - NORTH EAST PROPERTY PARTNERSHIP124598,999999,Balance Sheet,STC61934 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£5,970.51",NR - NORTH EAST PROPERTY PARTNERSHIP125641,999999,Balance Sheet,STC62050 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£9,626.91",NR - NORTH EAST PROPERTY PARTNERSHIP125642,999999,Balance Sheet,STC62191 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£12,742.26",NR - NORTH EAST PROPERTY PARTNERSHIP125643,999999,Balance Sheet,STC62258 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£1,590.78",NR - PRINCIPLED PARTNERSHIP LTD124463,999999,Balance Sheet,STC61202 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£2,395.70",NR - PRINCIPLED PARTNERSHIP LTD125465,999999,Balance Sheet,STC61566 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£1,810.08",NR - PRINCIPLED PARTNERSHIP LTD125466,999999,Balance Sheet,STC61328 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£1,810.08",NR - PRINCIPLED PARTNERSHIP LTD125467,999999,Balance Sheet,STC61329 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£2,964.50",NR - SOUTH TYNESIDE COLLEGE116012,999999,Balance Sheet,STC61684 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Oct-2012,"£2,970.24",NR - TCV EMPLOYMENT AND TRAINING SERVICES LIM126222,999999,Balance Sheet,STC61686 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,29-Oct-2012,£600.00,WERNICK HIRE LIMITED,227000,Revenue,STC60010 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,29-Oct-2012,£600.00,WERNICK HIRE LIMITED,227000,Revenue,STC60011 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,29-Oct-2012,£600.00,WERNICK HIRE LIMITED,227000,Revenue,STC60013 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,29-Oct-2012,£600.00,WERNICK HIRE LIMITED,227000,Revenue,STC60014 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Anti-Social Behaviour,Other Service Contracts & Supplies,29-Oct-2012,£636.00,E J S Fabrications Ltd,227920,Revenue,STC60111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Growth Salaries,Other Service Contracts & Supplies,29-Oct-2012,"£2,250.00",Cobweb Information Ltd,235860,Revenue,STC61501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employment and Skillsforce,Other Service Contracts & Supplies,29-Oct-2012,"£1,000.00",Enterprise Know Howe,235600,Revenue,STC60834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,29-Oct-2012,"£1,471.68",DELTA ONE SECURITY LTD,221560,Revenue,STC61139 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,29-Oct-2012,"£1,131.50",SOUTH TYNESIDE BUSINESS FORUM,235840,Revenue,STC60953 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Crossing Patrol,Other Service Contracts & Supplies,29-Oct-2012,£800.00,WERNICK HIRE LIMITED,227530,Revenue,STC60433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,29-Oct-2012,£919.59,Wear Valley Women's Aid,212610,Revenue,STC60701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,29-Oct-2012,£500.00,Redacted - Personal Data,219470,Revenue,STC59697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,29-Oct-2012,"£10,857.25",NECA (Services) Ltd,219220,Revenue,STC62218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Postage Expenses,29-Oct-2012,£531.00,Neopost Limited,213100,Revenue,STC59820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",EIS Finance Staff,Postage Expenses,29-Oct-2012,£814.75,NEOPOST FINANCE LIMITED,218170,Revenue,STC60477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",EIS Finance Staff,Postage Expenses,29-Oct-2012,£814.75,NEOPOST FINANCE LIMITED,218170,Revenue,STC60478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",EIS Finance Staff,Postage Expenses,29-Oct-2012,£814.75,NEOPOST FINANCE LIMITED,218170,Revenue,STC60479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Expenses,29-Oct-2012,"£1,288.35",DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC61043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Expenses,29-Oct-2012,"£1,705.40",DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC61258 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,29-Oct-2012,"£1,260.33",Aiken Flooring Contracts Ltd,230350,Revenue,STC61032 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,29-Oct-2012,£610.00,NORTHEAST PANELS LIMITED,707440,Revenue,STC60036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Oct-2012,"£5,540.00",Carebase,221420,Revenue,STC62024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Oct-2012,£746.94,Homecraft Rolyan,221420,Revenue,STC60340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,29-Oct-2012,£688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC60229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,29-Oct-2012,£848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC60546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,29-Oct-2012,"£18,800.00",South Tyneside Taxi Agency Limited,218950,Revenue,STC62314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,29-Oct-2012,£515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC59782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,£525.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC59803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,£528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC59814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,£808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,£848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,£950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC60739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,£998.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC60823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,"£1,084.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC60921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,"£1,575.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC61191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,"£2,305.68",South Tyneside Taxi Agency Limited,218930,Revenue,STC61535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,"£2,496.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC61586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,"£3,200.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC61754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Oct-2012,"£3,443.25",South Tyneside Taxi Agency Limited,218930,Revenue,STC61818 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lukes Lane Community School,Schools Learning Equipment,29-Oct-2012,£508.80,TOTAL OFFICE PRODUCT SUPPLIES,120820,Revenue,STC59769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,29-Oct-2012,£529.00,WINDOOR SERVICES,232870,Revenue,STC59816 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Security of Assets/Alarms Maintenance,29-Oct-2012,"£1,456.81",MONITOR COMPUTER SYSTEMS LIMITED,227930,Revenue,STC61131 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,29-Oct-2012,£865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC60565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,29-Oct-2012,£954.00,OCE (UK) LTD,236030,Revenue,STC60748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Servicing/Electric Testing of Equipment,29-Oct-2012,£610.00,Consulting Psychologists Limited,213410,Revenue,STC60035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG Secondary Education,Specialist Services,29-Oct-2012,"£1,250.00",Jan Stephenson Educational Ltd,210660,Revenue,STC61025 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,29-Oct-2012,"£1,382.03",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC61092 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Oct-2012,£661.48,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC60166 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Oct-2012,"£40,697.60",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62416 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Oct-2012,"£92,887.71",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62461 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Oct-2012,"£161,727.73",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC62476 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,29-Oct-2012,"£2,450.00",Marketing Management Development (MMD),230641,Revenue,STC61574 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,29-Oct-2012,"£3,465.00",UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC61824 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gentoo Marsden,Tenant Removal Expenses,29-Oct-2012,"£1,456.00",HARKERS REMOVERS AND STORERS LTD,707651,Revenue,STC61129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Children's Centre Nursery,Travel & Subsistence Expenses,29-Oct-2012,£741.00,EXPRESS TAXIS,215550,Revenue,STC60330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Vending Machine Stock,29-Oct-2012,"£1,354.93",GM Packaging (UK) Limited,217355,Revenue,STC61075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£7,653.96",Foster Care Associates Limited,213500,Revenue,STC62132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£1,845.66",National Fostering Agency Ltd,213500,Revenue,STC61340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£1,900.00",National Fostering Agency Ltd,213500,Revenue,STC61357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,£560.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£3,000.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£3,000.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£3,128.57",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£3,514.29",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£4,200.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£4,200.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£4,200.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£4,340.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£6,428.57",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC62072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£6,475.93",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC62077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Oct-2012,"£16,940.00",ACTIVE ARK,213700,Revenue,STC62307 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,30-Oct-2012,"£32,326.23",COMENSURA LTD,238650,Revenue,STC62385 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St James RC Primary School ,Agency Staff - Teachers,30-Oct-2012,£841.55,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC60528 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,30-Oct-2012,"£11,346.87",LA Architects Ltd,827000,Capital,STC62229 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,30-Oct-2012,"£4,700.00",Redacted - Personal Data,802855,Capital,STC61966 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,30-Oct-2012,£980.00,AM and B Wilson Ltd,820008,Capital,STC60774 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow TH Roof,Capital Enhancement Costs,30-Oct-2012,£580.00,CLEAN IT UK,820049,Capital,STC59932 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,30-Oct-2012,"£3,980.00",O'Neil Robson Palmer Solicitors,828504,Capital,STC61895 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,30-Oct-2012,"£2,040.00",Redacted - Personal Data,828504,Capital,STC61418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-Oct-2012,"£1,243.60",A G BARR PLC,217535,Revenue,STC61020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-Oct-2012,£779.66,AUTOBAR UK LIMITED,217535,Revenue,STC60406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-Oct-2012,"£2,670.90",PASTA KING (UK) LTD,217535,Revenue,STC61634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View Primary School Kitchen,Catering Provisions,30-Oct-2012,"£1,190.79",Freeman Catering Butchers,217470,Revenue,STC61000 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,30-Oct-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC59753 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Marsden Primary School,Devolved Formula Capital,30-Oct-2012,"£1,487.30",Morleys of Bicester Limited,120420,Revenue,STC61149 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,30-Oct-2012,"£1,048.00",Milburn Services Ltd,802270,Capital,STC60875 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,30-Oct-2012,£687.00,Franks Portlock Consulting Limited,800008,Capital,STC60196 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,30-Oct-2012,£700.00,DELTA ONE SECURITY LTD,707641,Revenue,STC60252 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,30-Oct-2012,£700.00,DELTA ONE SECURITY LTD,707641,Revenue,STC60253 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,30-Oct-2012,£700.00,DELTA ONE SECURITY LTD,707641,Revenue,STC60254 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,30-Oct-2012,£700.00,DELTA ONE SECURITY LTD,707641,Revenue,STC60255 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,30-Oct-2012,£700.00,DELTA ONE SECURITY LTD,707641,Revenue,STC60256 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,30-Oct-2012,£700.00,DELTA ONE SECURITY LTD,707641,Revenue,STC60257 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Right to Read,Furniture & Equipment - General,30-Oct-2012,"£1,495.00",NCBF,223160,Revenue,STC61153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,30-Oct-2012,"£1,077.00",E Achieve,216191,Revenue,STC60902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,30-Oct-2012,"£2,934.00",E Achieve,216191,Revenue,STC61680 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Oct-2012,"£3,800.00",PREMIER TRUCK HIRE LTD.,227000,Revenue,STC61878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,30-Oct-2012,"£5,291.10",Mears Care Ltd,221101,Revenue,STC62010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,30-Oct-2012,"£1,315.50",Care UK Homecare,220511,Revenue,STC61056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,30-Oct-2012,"£6,565.50",Care UK Homecare,220511,Revenue,STC62082 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,30-Oct-2012,£900.00,Redacted - Personal Data,710010,Revenue,STC60642 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,30-Oct-2012,"£2,157.00",Redacted - Personal Data,710010,Revenue,STC61469 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,30-Oct-2012,"£2,306.33",Redacted - Personal Data,710010,Revenue,STC61537 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,£500.00,Dere Street Barristers,231100,Revenue,STC59744 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,£750.00,Dere Street Barristers,231100,Revenue,STC60348 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,£775.00,Dere Street Barristers,231100,Revenue,STC60398 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,£800.00,Dere Street Barristers,231100,Revenue,STC60436 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,£900.00,Dere Street Barristers,231100,Revenue,STC60640 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,£950.00,Dere Street Barristers,231100,Revenue,STC60742 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,£950.00,Dere Street Barristers,231100,Revenue,STC60743 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,"£1,050.00",Dere Street Barristers,231100,Revenue,STC60884 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,"£1,550.00",Dere Street Barristers,231100,Revenue,STC61178 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,"£2,925.00",Dere Street Barristers,231100,Revenue,STC61678 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Oct-2012,£600.00,TRINITY (NEWCASTLE) CHAMBERS,231100,Revenue,STC60017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,30-Oct-2012,£886.14,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC60600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,30-Oct-2012,£535.71,Careline Lifestyles Ltd,220511,Revenue,STC59833 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,30-Oct-2012,"£2,172.00",Trafficmaster Ltd,227000,Revenue,STC61479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Other Statutory Fees & Charges,30-Oct-2012,"£1,995.00",Software Solutions (Warwick) Ltd,216250,Revenue,STC61392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,30-Oct-2012,"£5,376.50",NECA (Services) Ltd,216510,Revenue,STC62012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,30-Oct-2012,"£8,296.25",NECA (Services) Ltd,216510,Revenue,STC62144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,30-Oct-2012,"£8,970.75",NECA (Services) Ltd,216510,Revenue,STC62173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,30-Oct-2012,"£12,476.00",NECA (Services) Ltd,216510,Revenue,STC62250 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,30-Oct-2012,£795.00,BRITISH PARKING ASSOCIATION,227250,Revenue,STC60426 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,30-Oct-2012,"£1,250.00",Bounce Back Safety Surfaces Ltd,223560,Revenue,STC61027 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,30-Oct-2012,£666.54,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC60173 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Refuse Collection - Domestic,Recharges for use of Council Vehicles,30-Oct-2012,"£2,701.67",Newcastle City Council,228180,Revenue,STC61641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Oct-2012,"£3,251.01",Elpha Lodge Residential Home,220511,Revenue,STC61779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,30-Oct-2012,£805.62,Four Seasons Health Care,221101,Revenue,STC60447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,30-Oct-2012,£669.48,Khalid Hamodi,221101,Revenue,STC60177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,30-Oct-2012,£649.48,Needham Court Care Home,221101,Revenue,STC60138 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School,Schools Learning Equipment,30-Oct-2012,"£1,249.55",NES Arnold,120840,Revenue,STC61024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Oct-2012,"£23,673.18",CORAL WASHROOMS,232870,Revenue,STC62354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Oct-2012,"£2,444.00",JENSEN CONSTRUCTION LTD,232870,Revenue,STC61573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Oct-2012,"£4,541.25",OPTIMUM,232870,Revenue,STC61953 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Oct-2012,"£4,606.00",TSUK INTERIORS LTD,232870,Revenue,STC61958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Oct-2012,"£2,250.00",WINDOOR SERVICES,232870,Revenue,STC61500 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,30-Oct-2012,£913.75,Premier Training International Limited,230641,Revenue,STC60698 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,30-Oct-2012,£500.00,SDS PROJECT MANAGEMENT CONSULTANCY LTD,230641,Revenue,STC59740 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,30-Oct-2012,"£8,763.00",COPYRIGHT LICENSING AGENCY LIMITED,237070,Revenue,STC62161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 Learning Disabilities Resettlement Residential Care,Supported Living,30-Oct-2012,"£6,446.04",UNITED RESPONSE,220530,Revenue,STC62075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£558.52,MENCAP,220511,Revenue,STC59892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£643.76,MENCAP,220511,Revenue,STC60126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,078.00",MENCAP,220511,Revenue,STC60914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,186.00",MENCAP,220511,Revenue,STC60993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,733.52",MENCAP,220511,Revenue,STC61285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,816.52",MENCAP,220511,Revenue,STC61332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£1,925.00",MENCAP,220511,Revenue,STC61376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,067.00",MENCAP,220511,Revenue,STC61429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,075.00",MENCAP,220511,Revenue,STC61438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,075.00",MENCAP,220511,Revenue,STC61439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,075.00",MENCAP,220511,Revenue,STC61440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,075.00",MENCAP,220511,Revenue,STC61441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,131.52",MENCAP,220511,Revenue,STC61458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,131.52",MENCAP,220511,Revenue,STC61459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,275.00",MENCAP,220511,Revenue,STC61516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,275.00",MENCAP,220511,Revenue,STC61517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,375.00",MENCAP,220511,Revenue,STC61559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,375.00",MENCAP,220511,Revenue,STC61560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,579.52",MENCAP,220511,Revenue,STC61602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,625.00",MENCAP,220511,Revenue,STC61623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£2,625.00",MENCAP,220511,Revenue,STC61624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£3,710.00",MENCAP,220511,Revenue,STC61873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,"£5,250.00",MENCAP,220511,Revenue,STC62009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Oct-2012,£986.04,Saint John of God Care Services,220511,Revenue,STC60810 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gentoo Marsden,Tenant Removal Expenses,30-Oct-2012,"£1,456.00",HARKERS REMOVERS AND STORERS LTD,707651,Revenue,STC61130 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-Oct-2012,"£1,092.86",FLEMING & COMPANY (MACHINERY) LTD,227630,Revenue,STC60925 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Oct-2012,£527.15,Allstar Business Solutions Ltd,227000,Revenue,STC59810 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Oct-2012,"£2,019.32",Allstar Business Solutions Ltd,227000,Revenue,STC61409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Oct-2012,"£3,128.57",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC61742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,30-Oct-2012,"£25,000.00",AGE CONCERN,220020,Revenue,STC62359 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,30-Oct-2012,"£32,913.56",Cleveland Potash Limited,227790,Revenue,STC62389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Asbestos Removal from Schools,Capital Enhancement Costs,31-Oct-2012,"£5,069.00",TSUK INTERIORS LTD,811000,Capital,STC61997 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,31-Oct-2012,£595.00,AM and B Wilson Ltd,820002,Capital,STC59960 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,31-Oct-2012,"£2,400.00",AM and B Wilson Ltd,820002,Capital,STC61568 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,31-Oct-2012,"£3,950.00",AM and B Wilson Ltd,820002,Capital,STC61894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,31-Oct-2012,"£3,468.47",Dolphin Stairlifts (North East) Ltd,819000,Capital,STC61825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,31-Oct-2012,"£2,885.00",Easibathe and Easiaccess Solutions,819000,Capital,STC61667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,31-Oct-2012,"£2,301.46",J R Holland,217440,Revenue,STC61533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,31-Oct-2012,£526.78,JW Rae Baker & Confectioner,217440,Revenue,STC59805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,31-Oct-2012,"£2,142.84",HOPWELLS LTD.,217310,Revenue,STC61462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane Junior School Kitchen,Catering Provisions,31-Oct-2012,"£1,949.71",HOPWELLS LTD.,217225,Revenue,STC61379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary School Kitchen,Catering Provisions,31-Oct-2012,"£1,494.46",J R Holland,217255,Revenue,STC61152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,31-Oct-2012,"£1,970.76",J R Holland,217552,Revenue,STC61385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,31-Oct-2012,£831.71,Freeman Catering Butchers,217525,Revenue,STC60512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,31-Oct-2012,£693.26,JW Rae Baker & Confectioner,217510,Revenue,STC60237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Primary School Kitchen,Catering Provisions,31-Oct-2012,"£2,852.48",HOPWELLS LTD.,217300,Revenue,STC61660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Primary School Kitchen,Catering Provisions,31-Oct-2012,"£2,112.80",J R Holland,217300,Revenue,STC61450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Matthews RC Primary School Kitchen,Catering Provisions,31-Oct-2012,"£1,016.30",JW Rae Baker & Confectioner,217430,Revenue,STC60845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,31-Oct-2012,£700.00,Redacted - Personal Data,213300,Revenue,STC60251 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,31-Oct-2012,£626.00,Nichol Associates Limited,800008,Capital,STC60093 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,31-Oct-2012,£885.00,Nichol Associates Limited,800008,Capital,STC60598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,31-Oct-2012,£700.00,Redacted - Personal Data,213300,Revenue,STC60250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infant School Kitchen,Furniture & Equipment - General,31-Oct-2012,"£2,650.00",P & N ASSOCIATES LTD.,217220,Revenue,STC61630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,31-Oct-2012,£733.95,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC60311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,31-Oct-2012,"£1,045.00",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC60871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,31-Oct-2012,"£2,090.00",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC61444 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,31-Oct-2012,£722.00,LEWIS SECURITY GROUP,705000,Revenue,STC60278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,31-Oct-2012,"£4,320.00",Resources NE Ltd,216191,Revenue,STC61939 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,31-Oct-2012,"£2,652.00",MENCAP,700200,Revenue,STC61631 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,31-Oct-2012,"£1,050.00",George Vardy Haulage,227000,Revenue,STC60881 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,31-Oct-2012,"£3,535.71",LONDONDERRY GARAGE LTD,227000,Revenue,STC61837 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,31-Oct-2012,"£3,535.71",LONDONDERRY GARAGE LTD,227000,Revenue,STC61838 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,31-Oct-2012,"£1,127.60",Owen Pugh & Co Ltd,230350,Revenue,STC60951 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,31-Oct-2012,£900.00,George Vardy Haulage,227000,Revenue,STC60639 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,31-Oct-2012,"£1,000.00",George Vardy Haulage,227000,Revenue,STC60833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,31-Oct-2012,"£1,777.30",Places for People,221101,Revenue,STC61308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,31-Oct-2012,"-£5,800.85",Care UK Homecare,221301,Revenue,STC59599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,31-Oct-2012,"£3,322.00",Care UK Homecare,220511,Revenue,STC61795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,31-Oct-2012,"£16,241.75",Care UK Homecare,220511,Revenue,STC62299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,31-Oct-2012,"£10,527.61",LS Care Limited,220511,Revenue,STC62213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,31-Oct-2012,"£38,206.95",Care UK Homecare,221111,Revenue,STC62409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,31-Oct-2012,"£1,048.12",Carter Brown Associates,213400,Revenue,STC60876 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,31-Oct-2012,£554.86,Sharcon Monumental Ltd,226770,Revenue,STC59878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cultural Development,Other Service Contracts & Supplies,31-Oct-2012,"£5,000.00",GRIT & PEARL LLP,222830,Revenue,STC61989 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Great North Run Traffic Management,Property Reactive / General Repairs,31-Oct-2012,£540.00,Nixon Hire,227550,Revenue,STC59839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,31-Oct-2012,"£6,242.00",Sidhil Ltd,221430,Revenue,STC62067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,31-Oct-2012,£580.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC59931 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,31-Oct-2012,£698.00,SIGNATURE LTD,227630,Revenue,STC60247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Purchase of Stock Items,31-Oct-2012,"£3,174.00",STAR TRAC UK LTD,223880,Revenue,STC61749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,31-Oct-2012,£885.00,AM and B Wilson Ltd,232870,Revenue,STC60597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,31-Oct-2012,"£4,303.48",G C SAFETY SERVICES,232300,Revenue,STC61937 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Jarrow Cross Primary School,Staff Advertising,31-Oct-2012,"£2,584.00",TSL EDUCATION LTD,140330,Revenue,STC61608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,31-Oct-2012,"£5,378.00",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC62013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,31-Oct-2012,£623.66,VIRGIN MEDIA BUSINESS,221170,Revenue,STC60087 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Telephone Expenses,31-Oct-2012,"£4,971.04",BT - British Telecommunications PLC,221570,Revenue,STC61986 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-Oct-2012,"£1,772.40",Northumbrian Roads Ltd,227630,Revenue,STC61302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC60471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC60489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC60592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Oct-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC60688 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleansing Pool,Waste Transfer,31-Oct-2012,"£396,917.75",SITA UK,228290,Revenue,STC62493 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,31-Oct-2012,"£34,512.66",Cleveland Potash Limited,227790,Revenue,STC62397 ,,,,,,,,,, ,,,,,,,,,,