Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend 2,Transaction Reference Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Biddick Hall Junior Schools Boilers,Capital Enhancement Costs,03-Sep-2012,"£7,800.00",PYEROY LIMITED,811206,Capital,STC59531 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,03-Sep-2012,"£1,266.24",Dyson Insulations Ltd,829500,Capital,STC58816 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,03-Sep-2012,"£10,055.00",Marshall Motor Group Limited,854500,Capital,STC59582 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,03-Sep-2012,"£10,055.00",Marshall Motor Group Limited,854500,Capital,STC59583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,03-Sep-2012,"£1,289.65",JW Rae Baker & Confectioner,217250,Revenue,STC58824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,03-Sep-2012,"£1,027.96",Places for People,213300,Revenue,STC58681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,03-Sep-2012,"£1,027.96",Places for People,213300,Revenue,STC58682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Other Service Contracts & Supplies,03-Sep-2012,"£1,535.00",ADASS (General Account),220200,Revenue,STC58915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,03-Sep-2012,£890.40,Accountability,214410,Revenue,STC58518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,03-Sep-2012,"£2,050.00",Redacted - Personal Data,214410,Revenue,STC59090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,03-Sep-2012,"£2,187.68",Redacted - Personal Data,214410,Revenue,STC59122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,03-Sep-2012,£542.33,Redacted - Personal Data,213110,Revenue,STC57912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,03-Sep-2012,£602.93,Redacted - Personal Data,213110,Revenue,STC58065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,03-Sep-2012,£661.20,Redacted - Personal Data,213110,Revenue,STC58166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,03-Sep-2012,"£4,761.20",Redacted - Personal Data,221311,Revenue,STC59434 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Sep-2012,"£2,697.35",British Gas Business,238500,Revenue,STC59209 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Sep-2012,"£3,483.36",British Gas Business,238500,Revenue,STC59321 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Sep-2012,"£4,004.54",British Gas Business,238500,Revenue,STC59373 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Sep-2012,"£4,890.89",British Gas Business,238500,Revenue,STC59442 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Sep-2012,"£5,101.63",British Gas Business,238500,Revenue,STC59458 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Sep-2012,"£6,317.33",British Gas Business,238500,Revenue,STC59500 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Sep-2012,"£15,043.75",British Gas Business,238500,Revenue,STC59648 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Sep-2012,"£28,238.08",British Gas Business,238500,Revenue,STC59725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Electricity Charges,03-Sep-2012,"£1,560.34",NPOWER NORTHERN LTD,219100,Revenue,STC58924 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,03-Sep-2012,£560.00,MIS LIMITED,800008,Capital,STC57956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Admissions,Furniture & Equipment - General,03-Sep-2012,"£1,844.20",CENTRAL LAW TRAINING LTD,218700,Revenue,STC59041 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,03-Sep-2012,"£1,484.44",EARLSMERE ID SYSTEMS LTD,227610,Revenue,STC58898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Furniture & Equipment - General,03-Sep-2012,"£7,863.83",The Camphill Village Trust,220520,Revenue,STC59535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Sep-2012,"-£1,065.00",Community First North East,216430,Revenue,STC57741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Sep-2012,£745.50,Community First North East,216430,Revenue,STC58310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Sep-2012,"£1,065.00",Community First North East,216430,Revenue,STC58706 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Sep-2012,"£1,680.00",George Vardy Haulage,227000,Revenue,STC58970 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Sep-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC58661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,03-Sep-2012,"£158,865.65",COMFORT CALL,221101,Revenue,STC59814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Home Care,03-Sep-2012,£840.00,KAYDAR,220750,Revenue,STC58453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Medical Services,03-Sep-2012,£856.46,Online Ergonomics Ltd,220550,Revenue,STC58479 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Sep-2012,"£6,170.45",NR - CARPHONE WAREHOUSE UK LTD102838,999999,Balance Sheet,STC59491 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Sep-2012,"£1,346.08",NR - GRS PUBS LIMITED124186,999999,Balance Sheet,STC58845 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Sep-2012,"£4,390.29",NR - THAMES RICO SERVICE STATIONS LTD109671,999999,Balance Sheet,STC59400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,03-Sep-2012,"£20,200.00",Careline Lifestyles Ltd,220511,Revenue,STC59683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,03-Sep-2012,"£1,471.68",DELTA ONE SECURITY LTD,221560,Revenue,STC58889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,03-Sep-2012,"£1,471.68",DELTA ONE SECURITY LTD,235840,Revenue,STC58892 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Parades,Other Service Contracts & Supplies,03-Sep-2012,"£4,601.60",HATTON TRAFFIC MANAGEMENT LTD,227580,Revenue,STC59418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Other Service Contracts & Supplies,03-Sep-2012,£784.01,NORTHUMBRIAN WATER,235950,Revenue,STC58387 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,03-Sep-2012,£774.20,Ward Hadaway Solicitors,232700,Revenue,STC58367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,03-Sep-2012,"£2,547.20",Ward Hadaway Solicitors,232700,Revenue,STC59189 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,03-Sep-2012,£980.00,SPRINGS ROOFING LTD,221570,Revenue,STC58635 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,03-Sep-2012,"£2,290.50",DAWSON RENTALS SWEEPERS,227030,Revenue,STC59141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Sep-2012,"£3,014.00",THE CHAIR SHOP,221420,Revenue,STC59259 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,03-Sep-2012,£865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC58488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,03-Sep-2012,"£1,000.00",Community First North East,214500,Revenue,STC58652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Central Co-ordination,Specialist Services,03-Sep-2012,"£8,500.00",EDUPEDIA,210770,Revenue,STC59547 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Integrated Transport Design,Subscriptions,03-Sep-2012,£682.00,SAVOY COMPUTING SERVICES LTD,227520,Revenue,STC58196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2012,"£41,611.61",LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC59756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,03-Sep-2012,£661.80,VIRGIN MEDIA BUSINESS,221170,Revenue,STC58169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Sep-2012,"£16,940.00",ACTIVE ARK,213700,Revenue,STC59660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Sep-2012,£622.00,Aspire Healthcare,213700,Revenue,STC58110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Sep-2012,"£1,244.00",Aspire Healthcare,213700,Revenue,STC58804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Sep-2012,"£27,190.46",Pear Tree Projects Ltd,213700,Revenue,STC59718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,03-Sep-2012,"£3,307.50",ACTION FOR CHILDREN SERVICES LTD,214420,Revenue,STC59301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Day Centre - Physical Disabilities,Adult Day Care Services,04-Sep-2012,"£24,449.72",PRS Inclusion Services,221300,Revenue,STC59705 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,04-Sep-2012,"£40,640.81",COMENSURA LTD,238650,Revenue,STC59755 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,04-Sep-2012,"£4,700.00",Redacted - Personal Data,802855,Capital,STC59426 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,04-Sep-2012,"£2,364.00",Northern Powergrid (NEDL),802855,Capital,STC59155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",East Boldon Junior School Access Ramp,Capital Enhancement Costs,04-Sep-2012,"£1,461.16",Alterations Property Services (NE) Ltd,811002,Capital,STC58885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cookson Festival,Furniture & Equipment - General,04-Sep-2012,£774.00,Redacted - Personal Data,222840,Revenue,STC58366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Sep-2012,£599.75,CARE-ABILITY,221420,Revenue,STC58055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Furniture & Equipment - General,04-Sep-2012,"£1,055.46",South Tyneside Gym Club,222920,Revenue,STC58698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,04-Sep-2012,"£5,085.32",B SKILL LIMITED,215990,Revenue,STC59456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,04-Sep-2012,"£1,900.00",WOMENS HEALTH IN SOUTH TYNESIDE,215980,Revenue,STC59054 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Sep-2012,"£2,268.00",LONDONDERRY GARAGE LTD,227000,Revenue,STC59136 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Sep-2012,"£3,535.71",LONDONDERRY GARAGE LTD,227000,Revenue,STC59329 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Sep-2012,"£3,653.57",LONDONDERRY GARAGE LTD,227000,Revenue,STC59346 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,04-Sep-2012,"£1,296.00",ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC58826 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,04-Sep-2012,£500.00,Dere Street Barristers,231100,Revenue,STC57818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,04-Sep-2012,"£1,031.00",THE R & B GROUP,236000,Revenue,STC58686 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,04-Sep-2012,"£2,125.85",Tyne and Wear Development Co,232460,Revenue,STC59112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,04-Sep-2012,"£3,396.99",Tyne and Wear Development Co,232460,Revenue,STC59311 Â鶹ÊÓƵ,00CL,Business & Area Management Group,West Park South Shields,Property Reactive / General Repairs,04-Sep-2012,£580.00,E J S Fabrications Ltd,223630,Revenue,STC57999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Sep-2012,£684.00,SPRINGS ROOFING LTD,232860,Revenue,STC58200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Resaleable Items,04-Sep-2012,"£1,261.09",J P LENNARD LIMITED,222920,Revenue,STC58815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Sep-2012,"£66,433.71",Careline Lifestyles Ltd,220511,Revenue,STC59780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Sep-2012,"£21,181.05",Durham Careline Ltd,220511,Revenue,STC59689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,04-Sep-2012,"£1,695.58",Careline Lifestyles Ltd,220511,Revenue,STC58983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,04-Sep-2012,"£7,576.50",ST OSWALDS HOSPICE,213100,Revenue,STC59528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Specialist Services,04-Sep-2012,"£13,873.95",Linda Mason Associates,210352,Revenue,STC59629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,04-Sep-2012,"£4,064.58",Community Integrated Care,220511,Revenue,STC59375 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Tenant Removal Expenses,04-Sep-2012,£506.50,HARKERS REMOVERS AND STORERS LTD,707641,Revenue,STC57845 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Tenant Removal Expenses,04-Sep-2012,£511.00,HARKERS REMOVERS AND STORERS LTD,707641,Revenue,STC57856 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Tenant Removal Expenses,04-Sep-2012,£520.00,HARKERS REMOVERS AND STORERS LTD,707641,Revenue,STC57868 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Tenant Removal Expenses,04-Sep-2012,£528.00,HARKERS REMOVERS AND STORERS LTD,707641,Revenue,STC57879 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Tenant Removal Expenses,04-Sep-2012,£634.60,HARKERS REMOVERS AND STORERS LTD,707641,Revenue,STC58126 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,04-Sep-2012,£519.00,HARKERS REMOVERS AND STORERS LTD,707643,Revenue,STC57865 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,04-Sep-2012,£569.00,HARKERS REMOVERS AND STORERS LTD,707643,Revenue,STC57978 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Sep-2012,£582.00,North East Concrete Limited,227630,Revenue,STC58005 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Sep-2012,"£1,515.00",North East Concrete Limited,227630,Revenue,STC58912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Water & Sewerage Charges,04-Sep-2012,£812.89,UNITED UTILITIES,219100,Revenue,STC58419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Sep-2012,"£2,451.42",North East Autism Society,220790,Revenue,STC59170 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,05-Sep-2012,£600.00,Newcastle City Council,830030,Capital,STC58062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Biddick Hall Junior Schools Boilers,Capital Enhancement Costs,05-Sep-2012,£605.90,THE PIPE SURGEON,811206,Capital,STC58070 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,05-Sep-2012,£948.00,THE PIPE SURGEON,820002,Capital,STC58602 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Unspecified Safe Routes to Schools,Capital Enhancement Costs,05-Sep-2012,"£4,300.00",YCS Construction Limited,830015,Capital,STC59390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Building Schools for the Future Development,Capital Equipment Purchases,05-Sep-2012,"£304,399.07",INSPIREDSPACES STAG LIMITED,810509,Capital,STC59823 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Substainable Transport Initiatives,Capital Equipment Purchases,05-Sep-2012,"£6,214.08",Living Streets Services Ltd (Walk to School),830018,Capital,STC59493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,05-Sep-2012,"£2,781.00",Redacted - Personal Data,220370,Revenue,STC59224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning Futures,Other Service Contracts & Supplies,05-Sep-2012,"£8,799.22",Arc4 Limited,236460,Revenue,STC59554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,05-Sep-2012,£530.34,Redacted - Personal Data,221111,Revenue,STC57884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,05-Sep-2012,£851.84,Redacted - Personal Data,221111,Revenue,STC58477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,05-Sep-2012,"£2,526.48",Redacted - Personal Data,221111,Revenue,STC59184 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Sep-2012,"£2,000.57",British Gas Business,238500,Revenue,STC59078 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Sep-2012,"£91,927.29",British Gas Trading,238500,Revenue,STC59802 Â鶹ÊÓƵ,00CL,Chief Executive,LSP Team,Entertainers Services,05-Sep-2012,"£4,000.00",BIG TV LTD,240500,Revenue,STC59372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,05-Sep-2012,£750.00,ACTION FOR CHILDREN SERVICES LTD,213900,Revenue,STC58318 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cookson Festival,Furniture & Equipment - General,05-Sep-2012,"£14,500.00",Hi-Lights Theatre Services Limited,222840,Revenue,STC59639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,05-Sep-2012,£742.25,Nixon Hire,223950,Revenue,STC58308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Sep-2012,£962.46,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC58620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Sep-2012,"£1,067.40",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC58707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Sep-2012,"£1,600.20",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC58941 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,05-Sep-2012,"£1,092.00",ROYAL MAIL REDIRECTION CENTRE,707641,Revenue,STC58730 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,05-Sep-2012,£635.00,ROYAL MAIL REDIRECTION CENTRE,707643,Revenue,STC58127 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,05-Sep-2012,£640.00,ROYAL MAIL REDIRECTION CENTRE,707643,Revenue,STC58133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,05-Sep-2012,£800.00,NCT Ltd,216190,Revenue,STC58403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,05-Sep-2012,"£9,548.67",NORTHUMBERLAND COLLEGE,216150,Revenue,STC59573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,05-Sep-2012,£550.00,SOUTH TYNESIDE TEN (Training & Enterprise Network),216250,Revenue,STC57929 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,05-Sep-2012,£600.00,Redacted - Personal Data,710010,Revenue,STC58061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,05-Sep-2012,£624.00,Redacted - Personal Data,213410,Revenue,STC58113 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,05-Sep-2012,£720.75,Askews Library Services Ltd,223170,Revenue,STC58276 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,05-Sep-2012,£975.19,Askews Library Services Ltd,223170,Revenue,STC58631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,05-Sep-2012,£739.40,Bertram Trading Limited,223170,Revenue,STC58304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,05-Sep-2012,"£1,390.00",Potts Print (UK) Ltd,236000,Revenue,STC58861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,05-Sep-2012,"£29,322.86",Durham Careline Ltd,220511,Revenue,STC59731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Sep-2012,£683.26,HC-One Limited,221101,Revenue,STC58199 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Printing & Stationery Consumables,05-Sep-2012,"£3,330.00",PAKFLATT (UK) LTD,231510,Revenue,STC59302 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Sep-2012,"£1,691.50",FLOORSAND NORTH EAST,232860,Revenue,STC58982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Sep-2012,"£2,268.00",CARE-ABILITY,221420,Revenue,STC59135 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,05-Sep-2012,£648.09,Cemex UK Operations Ltd,227630,Revenue,STC58143 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Graffiti Removal,Purchase of Stock Items,05-Sep-2012,£518.00,GRAFFITI REMOVAL LTD,226910,Revenue,STC57863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Sep-2012,£660.21,MANGAR,221420,Revenue,STC58163 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,05-Sep-2012,"£1,875.00",Pipeline & Drainage Systems PLC,227630,Revenue,STC59049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Sep-2012,£750.00,BROXAP LIMITED,232870,Revenue,STC58323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Sep-2012,"£1,840.00",FLOORSAND NORTH EAST,232870,Revenue,STC59038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2012,£672.00,Dimensions (UK) Ltd,220511,Revenue,STC58182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2012,"£1,064.00",Dimensions (UK) Ltd,220511,Revenue,STC58704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,05-Sep-2012,"£18,749.21",UNITED RESPONSE,220530,Revenue,STC59676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2012,"-£2,388.54",FOSTERING PEOPLE LTD,213500,Revenue,STC57720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2012,"£3,232.99",FOSTERING PEOPLE LTD,213500,Revenue,STC59288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2012,"£3,365.67",FOSTERING PEOPLE LTD,213500,Revenue,STC59304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Water & Sewerage Charges,05-Sep-2012,£812.89,UNITED UTILITIES,219100,Revenue,STC58420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£1,660.48",MENCAP,220790,Revenue,STC58962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£2,137.48",MENCAP,220790,Revenue,STC59115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,£773.04,North East Autism Society,220790,Revenue,STC58365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£1,030.72",North East Autism Society,220790,Revenue,STC58685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£2,451.42",North East Autism Society,220790,Revenue,STC59171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£2,451.42",North East Autism Society,220790,Revenue,STC59172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£3,562.00",North East Autism Society,220790,Revenue,STC59330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£3,562.00",North East Autism Society,220790,Revenue,STC59331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£3,562.00",North East Autism Society,220790,Revenue,STC59332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£2,006.84",Percy Hedley Foundation,220790,Revenue,STC59081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Sep-2012,"£6,278.00",Percy Hedley Foundation,220790,Revenue,STC59496 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,06-Sep-2012,"£1,108,388.04",BT GLOBAL SERVICES,238710,Revenue,STC59835 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Advisors & Consultants Fees,06-Sep-2012,"£1,665.00",Alan Elrington Associates Ltd,828504,Capital,STC58964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",New Hebburn SEN School Building Schools for the Future,Capital Construction Costs,06-Sep-2012,"£551,707.00",INSPIREDSPACES STAG LIMITED,810503,Capital,STC59829 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,06-Sep-2012,"£2,221.65",Northumbrian Roads Ltd,830030,Capital,STC59127 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Resident Parking Schemes Lines & Signs,Capital Enhancement Costs,06-Sep-2012,"£1,058.35",Northumbrian Roads Ltd,830012,Capital,STC58701 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,06-Sep-2012,"£2,123.98",Northumbrian Roads Ltd,850000,Capital,STC59110 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,06-Sep-2012,"£16,678.53",Northumbrian Roads Ltd,850000,Capital,STC59658 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,06-Sep-2012,"£16,964.07",Northumbrian Roads Ltd,850000,Capital,STC59662 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Substainable Transport Initiatives,Capital Equipment Purchases,06-Sep-2012,"£2,850.00",Cycle City Guides,830018,Capital,STC59235 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,06-Sep-2012,£558.14,Lowries Caterserve,222860,Revenue,STC57943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Perth Green House,Other Service Contracts & Supplies,06-Sep-2012,"£1,356.74",Aiken Flooring Contracts Ltd,220450,Revenue,STC58852 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Other Service Contracts & Supplies,06-Sep-2012,"£2,062.50",DCS Utilities Limited,227670,Revenue,STC59094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,06-Sep-2012,"£1,144.69",DENNIS TODD MUSIC,217210,Revenue,STC58752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Other Service Contracts & Supplies,06-Sep-2012,£769.80,North Capital Interiors,220330,Revenue,STC58361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,06-Sep-2012,£967.97,Redacted - Personal Data,214410,Revenue,STC58623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cookson Festival,Entertainers Services,06-Sep-2012,"£7,200.00",MUSIC MEDIA EVENTS,222840,Revenue,STC59519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,06-Sep-2012,"£2,447.50",Sidhil Ltd,221420,Revenue,STC59169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,06-Sep-2012,"£7,500.00",Community First North East,216180,Revenue,STC59524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,06-Sep-2012,£883.00,Redacted - Personal Data,213410,Revenue,STC58506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,06-Sep-2012,"£1,424.45",Redacted - Personal Data,213410,Revenue,STC58877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,06-Sep-2012,"£1,050.20",Redacted - Personal Data,213901,Revenue,STC58696 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Sep-2012,£975.91,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC58633 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Sep-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC58756 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Sep-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC58757 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Sep-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC58758 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,06-Sep-2012,£640.00,PETER JOHNSON FUNERALS LTD,237020,Revenue,STC58132 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,06-Sep-2012,£586.00,The Co-Operative Funeral Care,237020,Revenue,STC58012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Other Service Contracts & Supplies,06-Sep-2012,"£1,334.42",NISBETS,235950,Revenue,STC58842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,06-Sep-2012,"£15,000.00",SIEMENS,235840,Revenue,STC59647 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Private Contract - Car Park Income,06-Sep-2012,"£9,287.50",Addison Motors Limited - Benfield Motors,227250,Revenue,STC59566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,06-Sep-2012,£854.42,HONEYWELL CONTROL SYSTEMS LTD,232860,Revenue,STC58478 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,06-Sep-2012,£536.63,HONEYWELL CONTROL SYSTEMS LTD,232860,Revenue,STC57900 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Protective Clothing,06-Sep-2012,£528.96,FLEMING & COMPANY (MACHINERY) LTD,226880,Revenue,STC57880 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,06-Sep-2012,"£2,931.14",DOMINIC WRIGHT GARDENS SERVICES,236430,Revenue,STC59245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Sep-2012,"£1,098.00",ASTOR BANNERMAN (MEDICAL) LTD,221420,Revenue,STC58735 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,06-Sep-2012,"£22,868.97",Fleet Factors,227030,Revenue,STC59694 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,06-Sep-2012,"£2,895.76",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC59239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Central Library,Resaleable Items,06-Sep-2012,"£1,350.00",RIVERSIDE VIDEO PRODUCTIONS (RSVP),223100,Revenue,STC58849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,06-Sep-2012,"£2,398.18",Marsden Rock Nursing Home,221101,Revenue,STC59163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Sep-2012,"£2,609.00",JENSEN CONSTRUCTION LTD,232870,Revenue,STC59198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Sep-2012,"£2,702.00",JENSEN CONSTRUCTION LTD,232870,Revenue,STC59210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Sep-2012,"£2,500.00",NE & C Windows & Doors Ltd,232870,Revenue,STC59182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Sep-2012,"£3,700.00",NE & C Windows & Doors Ltd,232870,Revenue,STC59352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Sep-2012,"£7,546.00",NE & C Windows & Doors Ltd,232870,Revenue,STC59527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Sep-2012,"£2,360.00",YCS Construction Limited,232870,Revenue,STC59153 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Security of Assets/Alarms Maintenance,06-Sep-2012,"£1,456.81",MONITOR COMPUTER SYSTEMS LIMITED,227930,Revenue,STC58882 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,06-Sep-2012,"£4,940.00",Firstrank Ltd,240102,Revenue,STC59445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,06-Sep-2012,"£3,000.00",Redacted - Personal Data,218430,Revenue,STC59254 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,06-Sep-2012,£520.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC57867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"-£1,445.80",MENCAP,220511,Revenue,STC57730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,-£620.32,MENCAP,220511,Revenue,STC57764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,-£620.32,MENCAP,220511,Revenue,STC57765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,£558.52,MENCAP,220511,Revenue,STC57944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,£558.52,MENCAP,220511,Revenue,STC57945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,£558.52,MENCAP,220511,Revenue,STC57946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,£558.52,MENCAP,220511,Revenue,STC57947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,£558.52,MENCAP,220511,Revenue,STC57948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,£558.52,MENCAP,220511,Revenue,STC57949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,078.00",MENCAP,220511,Revenue,STC58714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,078.00",MENCAP,220511,Revenue,STC58715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,078.00",MENCAP,220511,Revenue,STC58716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,078.00",MENCAP,220511,Revenue,STC58717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,078.00",MENCAP,220511,Revenue,STC58718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,078.00",MENCAP,220511,Revenue,STC58719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,186.00",MENCAP,220511,Revenue,STC58778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,733.52",MENCAP,220511,Revenue,STC58997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,733.52",MENCAP,220511,Revenue,STC58998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,733.52",MENCAP,220511,Revenue,STC58999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,733.52",MENCAP,220511,Revenue,STC59000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,733.52",MENCAP,220511,Revenue,STC59001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,816.52",MENCAP,220511,Revenue,STC59034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,925.00",MENCAP,220511,Revenue,STC59059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,925.00",MENCAP,220511,Revenue,STC59060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,925.00",MENCAP,220511,Revenue,STC59061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,925.00",MENCAP,220511,Revenue,STC59062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£1,925.00",MENCAP,220511,Revenue,STC59063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,067.00",MENCAP,220511,Revenue,STC59096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,075.00",MENCAP,220511,Revenue,STC59098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,075.00",MENCAP,220511,Revenue,STC59099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,075.00",MENCAP,220511,Revenue,STC59100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,075.00",MENCAP,220511,Revenue,STC59101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,131.52",MENCAP,220511,Revenue,STC59113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,131.52",MENCAP,220511,Revenue,STC59114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,275.00",MENCAP,220511,Revenue,STC59137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,275.00",MENCAP,220511,Revenue,STC59138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,375.00",MENCAP,220511,Revenue,STC59157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,375.00",MENCAP,220511,Revenue,STC59158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,579.52",MENCAP,220511,Revenue,STC59195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,625.00",MENCAP,220511,Revenue,STC59199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£2,625.00",MENCAP,220511,Revenue,STC59200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£3,710.00",MENCAP,220511,Revenue,STC59353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£3,710.00",MENCAP,220511,Revenue,STC59354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£3,710.00",MENCAP,220511,Revenue,STC59355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£3,710.00",MENCAP,220511,Revenue,STC59356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£3,710.00",MENCAP,220511,Revenue,STC59357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£3,710.00",MENCAP,220511,Revenue,STC59358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Sep-2012,"£5,250.00",MENCAP,220511,Revenue,STC59460 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Sep-2012,£804.35,WHALE TANKERS LTD,227630,Revenue,STC58411 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Sep-2012,"£3,717.67",WHALE TANKERS LTD,227630,Revenue,STC59360 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,06-Sep-2012,"£12,731.63",Northumbrian Roads Ltd,227630,Revenue,STC59615 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,06-Sep-2012,"£25,454.00",Brett Fuels Limited,227000,Revenue,STC59711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Sep-2012,"£23,677.70",Northumberland County Council,213700,Revenue,STC59699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC58507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2012,"£1,000.00",Swiis Foster Care Ltd,213500,Revenue,STC58647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,07-Sep-2012,"£1,169.28",UNITED RESPONSE,220790,Revenue,STC58772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,07-Sep-2012,"£1,350.00",Second Sight,211710,Revenue,STC58848 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,07-Sep-2012,£680.00,HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC58193 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Ashley Primary School,Computer Equipment and Hardware,07-Sep-2012,£688.33,D P SUPPLIES,120380,Revenue,STC58236 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Ashley Primary School,Computer Equipment and Hardware,07-Sep-2012,"£1,585.44",D P SUPPLIES,120380,Revenue,STC58937 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,07-Sep-2012,£500.00,HM Courts & Tribunals Service,701000,Revenue,STC57825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Other Service Contracts & Supplies,07-Sep-2012,"£10,140.00",BIG TV LTD,223950,Revenue,STC59586 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,07-Sep-2012,"-£1,072.40",EDF ENERGY,238500,Revenue,STC57740 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,07-Sep-2012,£539.00,EDF ENERGY,238500,Revenue,STC57902 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,07-Sep-2012,£766.94,EDF ENERGY,238500,Revenue,STC58355 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,07-Sep-2012,£882.59,EDF ENERGY,238500,Revenue,STC58505 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,07-Sep-2012,"£1,035.86",EDF ENERGY,238500,Revenue,STC58687 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,07-Sep-2012,"£1,072.40",EDF ENERGY,238500,Revenue,STC58712 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,07-Sep-2012,"£1,841.73",EDF ENERGY,238500,Revenue,STC59039 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,07-Sep-2012,"£76,371.03",EDF ENERGY,238500,Revenue,STC59796 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,07-Sep-2012,£555.83,NORTH EAST TRUCK & VAN,227030,Revenue,STC57941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,07-Sep-2012,£500.00,Community First North East,216430,Revenue,STC57786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,07-Sep-2012,£501.00,Community First North East,216430,Revenue,STC57835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,07-Sep-2012,£532.50,Community First North East,216430,Revenue,STC57895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,07-Sep-2012,£532.50,Community First North East,216430,Revenue,STC57896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,07-Sep-2012,"£1,500.00",Community First North East,216430,Revenue,STC58906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,07-Sep-2012,"£1,500.00",Community First North East,216430,Revenue,STC58907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,07-Sep-2012,"£9,333.00",Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC59568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Grant Payments - General,07-Sep-2012,£750.00,SPECIAL NEEDS INTEGRATED PLAY SCHEME,213110,Revenue,STC58317 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07-Sep-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC58662 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07-Sep-2012,"£2,376.00",LONDONDERRY GARAGE LTD,227000,Revenue,STC59159 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07-Sep-2012,"£3,653.57",LONDONDERRY GARAGE LTD,227000,Revenue,STC59347 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07-Sep-2012,"£3,653.57",LONDONDERRY GARAGE LTD,227000,Revenue,STC59348 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,07-Sep-2012,"£3,601.29",Northumbrian Roads Ltd,707620,Revenue,STC59339 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,07-Sep-2012,£845.00,Blu-media Ltd,236000,Revenue,STC58459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,07-Sep-2012,"£1,000.00",Redacted - Personal Data,219470,Revenue,STC58654 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,07-Sep-2012,£625.34,Supplies Team,231320,Revenue,STC58116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,07-Sep-2012,"£9,342.61",Community Integrated Care,213100,Revenue,STC59569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Sep-2012,£904.80,Homecraft Rolyan,221420,Revenue,STC58576 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Sep-2012,"£2,461.14",LONDONDERRY GARAGE LTD,227030,Revenue,STC59174 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Sep-2012,£754.20,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC58328 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Sep-2012,£968.76,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC58628 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Sep-2012,"£1,156.98",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC58767 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Sep-2012,"£2,181.91",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC59121 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Sep-2012,"£2,366.60",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC59156 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,07-Sep-2012,"£1,360.00",Gateshead Council,237020,Revenue,STC58853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Bar,Resaleable Items,07-Sep-2012,£563.90,HEINEKEN UK LTD,224050,Revenue,STC57969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,07-Sep-2012,"£8,841.99",GRANVILLE LODGE,213100,Revenue,STC59555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,07-Sep-2012,"£2,790.00",COACHLINERS OF TYNESIDE,223970,Revenue,STC59227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,07-Sep-2012,"£4,140.00",COACHLINERS OF TYNESIDE,223970,Revenue,STC59381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Sep-2012,£969.44,ACORN CURTAINS & BLINDS,232870,Revenue,STC58629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Sep-2012,"£2,998.81",Aiken Flooring Contracts Ltd,232870,Revenue,STC59249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Sep-2012,"£1,865.00",JENSEN CONSTRUCTION LTD,232870,Revenue,STC59046 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Sep-2012,"£1,985.00",JENSEN CONSTRUCTION LTD,232870,Revenue,STC59074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,07-Sep-2012,"£1,200.00",SOCITM LIMITED,236010,Revenue,STC58789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,07-Sep-2012,"£1,330.00",SOCITM LIMITED,236010,Revenue,STC58839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,07-Sep-2012,"£4,307.16",G C SAFETY SERVICES,232300,Revenue,STC59391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Telephone Expenses,07-Sep-2012,"£1,451.82",VIRGIN MEDIA BUSINESS,212010,Revenue,STC58881 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,07-Sep-2012,"£8,717.26",VIRGIN MEDIA BUSINESS,238500,Revenue,STC59552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Sep-2012,"£18,060.00",ACTIVE ARK,213700,Revenue,STC59669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC58430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC58508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2012,"£1,000.00",Swiis Foster Care Ltd,213500,Revenue,STC58648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2012,"£1,091.00",Swiis Foster Care Ltd,213500,Revenue,STC58727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Sep-2012,£500.00,Wings Education Ltd,213700,Revenue,STC57783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Sep-2012,£500.00,Wings Education Ltd,213700,Revenue,STC57784 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Advisors & Consultants Fees,10-Sep-2012,£650.00,Clancy Consulting Limited,828506,Capital,STC58151 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,10-Sep-2012,"£4,512.16",Redacted - Personal Data,802855,Capital,STC59414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,10-Sep-2012,"£588,033.00",INSPIREDSPACES STAG LIMITED,810502,Capital,STC59830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,10-Sep-2012,"£679,694.00",INSPIREDSPACES STAG LIMITED,810502,Capital,STC59832 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,10-Sep-2012,£828.00,Northern Powergrid (NEDL),802855,Capital,STC58442 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,10-Sep-2012,"£8,928.75",SPRINGFIELD MOTOR GROUP,854500,Capital,STC59561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Sep-2012,"£1,705.00",Dolphin Stairlifts (North East) Ltd,819000,Capital,STC58989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre Meals,Catering Provisions,10-Sep-2012,£501.82,J R Holland,217546,Revenue,STC57838 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Cleaning Expenses,10-Sep-2012,£728.00,HARKERS REMOVERS AND STORERS LTD,708330,Revenue,STC58291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,10-Sep-2012,£630.00,CD Passenger Services,213410,Revenue,STC58122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,10-Sep-2012,£636.00,CD Passenger Services,213410,Revenue,STC58128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,10-Sep-2012,£884.00,CD Passenger Services,213410,Revenue,STC58511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,10-Sep-2012,"£1,476.00",CD Passenger Services,213410,Revenue,STC58894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,10-Sep-2012,£750.00,Redacted - Personal Data,213100,Revenue,STC58316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,10-Sep-2012,"£1,829.95",South Tyneside Taxi Agency Limited,220330,Revenue,STC59036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,10-Sep-2012,£587.90,South Tyneside Taxi Agency Limited,220340,Revenue,STC58013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Electricity Charges,10-Sep-2012,"£1,371.47",NPOWER NORTHERN LTD,219100,Revenue,STC58855 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,10-Sep-2012,£840.00,MIS LIMITED,800008,Capital,STC58454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Sep-2012,£985.00,Accora Ltd,221420,Revenue,STC58639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Furniture & Equipment - General,10-Sep-2012,"£1,779.95",Cottage Contract Furnishers,232510,Revenue,STC59020 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Staff Disability Equipment,Furniture & Equipment - General,10-Sep-2012,£736.92,Online Ergonomics Ltd,230640,Revenue,STC58300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Gas Charges,10-Sep-2012,£511.44,E-ON,232420,Revenue,STC57857 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Gas Charges,10-Sep-2012,£659.30,E-ON,232420,Revenue,STC58159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Grant Payments - STCVC,10-Sep-2012,"£26,340.00",SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,220020,Revenue,STC59715 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,10-Sep-2012,£500.00,Perth Green Base,222890,Revenue,STC57811 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Sep-2012,"£2,100.00",George Vardy Haulage,227000,Revenue,STC59108 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Sep-2012,£544.00,George Vardy Haulage,227000,Revenue,STC57916 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Sep-2012,£544.00,George Vardy Haulage,227000,Revenue,STC57917 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Sep-2012,"£2,000.00",George Vardy Haulage,227000,Revenue,STC59077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,10-Sep-2012,"£27,263.55",CARE UK,221101,Revenue,STC59719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,10-Sep-2012,"£59,385.00",Sunderland Home Care Associates,221101,Revenue,STC59775 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,10-Sep-2012,"£1,250.00",Dere Street Barristers,231100,Revenue,STC58806 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,10-Sep-2012,"£1,500.00",Dere Street Barristers,231100,Revenue,STC58909 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,10-Sep-2012,"£2,800.00",Dere Street Barristers,231100,Revenue,STC59232 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,10-Sep-2012,"£3,200.00",Dere Street Barristers,231100,Revenue,STC59281 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,10-Sep-2012,"£2,350.00",TRINITY (NEWCASTLE) CHAMBERS,231100,Revenue,STC59151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,10-Sep-2012,"£1,307.52",QUARRIERS,213110,Revenue,STC58834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,10-Sep-2012,"£1,699.62",Gateshead Council,211100,Revenue,STC58984 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,10-Sep-2012,£516.00,Supplies Team,231320,Revenue,STC57861 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,10-Sep-2012,£509.00,NORTHEAST PANELS LIMITED,707440,Revenue,STC57851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,10-Sep-2012,£682.15,WINDOOR SERVICES,232840,Revenue,STC58197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Sep-2012,£985.00,Accora Ltd,221420,Revenue,STC58638 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,10-Sep-2012,"£4,777.90",Arrow County Supplies,224420,Revenue,STC59435 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Conveniences Administration,Purchase of Stock Items,10-Sep-2012,"£1,346.67",Arrow County Supplies,226570,Revenue,STC58846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Sep-2012,£675.00,CARE-ABILITY,221420,Revenue,STC58184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Sep-2012,"£1,973.10",CARE-ABILITY,221420,Revenue,STC59070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Sep-2012,"£1,308.50",Philips Respironics UK,221420,Revenue,STC58836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,10-Sep-2012,"£2,870.41",PORTAKABIN LIMITED,221510,Revenue,STC59237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,10-Sep-2012,-£909.18,ST OSWALDS HOSPICE,213100,Revenue,STC57748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,10-Sep-2012,"£8,182.62",ST OSWALDS HOSPICE,213100,Revenue,STC59541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,10-Sep-2012,£688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC58232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Sep-2012,£508.80,South Tyneside Taxi Agency Limited,218930,Revenue,STC57850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Sep-2012,£570.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC57981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Sep-2012,£646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC58139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Sep-2012,£867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC58492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Sep-2012,"£1,497.60",South Tyneside Taxi Agency Limited,218930,Revenue,STC58902 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,10-Sep-2012,£865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC58489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CAF Management,Staff Training,10-Sep-2012,"£1,610.00",HB Training Services,218171,Revenue,STC58945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Staff Training,10-Sep-2012,"£6,600.00",UNIVERSITY OF SUNDERLAND,210352,Revenue,STC59504 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Sep-2012,"£2,790.14",Northumbrian Roads Ltd,227630,Revenue,STC59228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,"£3,232.99",FOSTERING PEOPLE LTD,213500,Revenue,STC59289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,"£83,700.00",St Cuthberts Care,213500,Revenue,STC59801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,£702.00,Swiis Foster Care Ltd,213500,Revenue,STC58253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC58431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC58509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,"£1,000.00",Swiis Foster Care Ltd,213500,Revenue,STC58649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2012,"£1,091.00",Swiis Foster Care Ltd,213500,Revenue,STC58728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£507.98,Redacted - Personal Data,213900,Revenue,STC57846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£508.58,Redacted - Personal Data,213900,Revenue,STC57849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£545.40,Redacted - Personal Data,213900,Revenue,STC57920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£545.40,Redacted - Personal Data,213900,Revenue,STC57921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213900,Revenue,STC58049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£620.44,Redacted - Personal Data,213900,Revenue,STC58104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£678.28,Redacted - Personal Data,213900,Revenue,STC58190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£695.48,Redacted - Personal Data,213900,Revenue,STC58241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£695.48,Redacted - Personal Data,213900,Revenue,STC58242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£754.24,Redacted - Personal Data,213900,Revenue,STC58329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£758.56,Redacted - Personal Data,213900,Revenue,STC58340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£778.04,Redacted - Personal Data,213900,Revenue,STC58377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£778.04,Redacted - Personal Data,213900,Revenue,STC58378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£794.38,Redacted - Personal Data,213900,Revenue,STC58397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£800.72,Redacted - Personal Data,213900,Revenue,STC58407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£825.00,Redacted - Personal Data,213900,Revenue,STC58435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£828.00,Redacted - Personal Data,213900,Revenue,STC58440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£860.60,Redacted - Personal Data,213900,Revenue,STC58483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£881.78,Redacted - Personal Data,213900,Revenue,STC58503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£900.04,Redacted - Personal Data,213900,Revenue,STC58552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£928.00,Redacted - Personal Data,213900,Revenue,STC58586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,£988.88,Redacted - Personal Data,213900,Revenue,STC58642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,"£1,020.22",Redacted - Personal Data,213900,Revenue,STC58675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Sep-2012,"£1,418.56",Redacted - Personal Data,213900,Revenue,STC58875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,11-Sep-2012,"£2,554.36",North East Autism Society,220790,Revenue,STC59192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,11-Sep-2012,"£2,554.36",North East Autism Society,220790,Revenue,STC59193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,11-Sep-2012,"£2,904.84",North East Autism Society,220790,Revenue,STC59241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,11-Sep-2012,"£5,904.84",North East Autism Society,220790,Revenue,STC59479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,11-Sep-2012,"£5,904.84",North East Autism Society,220790,Revenue,STC59480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,11-Sep-2012,"£13,804.28",North East Autism Society,220790,Revenue,STC59626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,11-Sep-2012,"£13,804.28",North East Autism Society,220790,Revenue,STC59627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,11-Sep-2012,"£13,804.28",North East Autism Society,220790,Revenue,STC59628 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,11-Sep-2012,"£36,897.61",COMENSURA LTD,238650,Revenue,STC59746 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,11-Sep-2012,"£2,006.66",THE PIPE SURGEON,820002,Capital,STC59080 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,11-Sep-2012,£840.00,HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC58455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,11-Sep-2012,£589.06,Freeman Catering Butchers,217285,Revenue,STC58015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infant School Kitchen,Catering Provisions,11-Sep-2012,£723.18,Freeman Catering Butchers,217220,Revenue,STC58282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre Meals,Catering Provisions,11-Sep-2012,"£1,219.10",HOPWELLS LTD.,217546,Revenue,STC58796 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,11-Sep-2012,£525.77,HOPWELLS LTD.,222860,Revenue,STC57873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,11-Sep-2012,£890.08,J R Holland,217440,Revenue,STC58517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,11-Sep-2012,"£2,249.57",Lowries Caterserve,217285,Revenue,STC59130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Civic Offices Cafe,Catering Provisions,11-Sep-2012,"£1,538.30",Lowries Caterserve,217200,Revenue,STC58916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Catering Provisions,11-Sep-2012,£502.76,Lowries Caterserve,224000,Revenue,STC57840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,11-Sep-2012,"£2,653.84",Hillcrest Care Home,221101,Revenue,STC59203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,11-Sep-2012,£624.00,CD Passenger Services,213410,Revenue,STC58114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£500.18,Redacted - Personal Data,213800,Revenue,STC57834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£502.21,Redacted - Personal Data,213800,Revenue,STC57839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£505.28,Redacted - Personal Data,213800,Revenue,STC57844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC57885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC57886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC57887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC57888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC57889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£553.47,Redacted - Personal Data,213800,Revenue,STC57935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£572.68,Redacted - Personal Data,213800,Revenue,STC57983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC58079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC58080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC58081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£633.03,Redacted - Personal Data,213800,Revenue,STC58123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£694.82,Redacted - Personal Data,213800,Revenue,STC58238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£701.65,Redacted - Personal Data,213800,Revenue,STC58252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£719.06,Redacted - Personal Data,213800,Revenue,STC58269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£722.16,Redacted - Personal Data,213800,Revenue,STC58280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£725.38,Redacted - Personal Data,213800,Revenue,STC58284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£762.80,Redacted - Personal Data,213800,Revenue,STC58343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£762.88,Redacted - Personal Data,213800,Revenue,STC58344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£806.94,Redacted - Personal Data,213800,Revenue,STC58413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£822.45,Redacted - Personal Data,213800,Revenue,STC58433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£831.16,Redacted - Personal Data,213800,Revenue,STC58445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£837.84,Redacted - Personal Data,213800,Revenue,STC58447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£837.84,Redacted - Personal Data,213800,Revenue,STC58448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£840.22,Redacted - Personal Data,213800,Revenue,STC58456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£845.44,Redacted - Personal Data,213800,Revenue,STC58460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£845.44,Redacted - Personal Data,213800,Revenue,STC58461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£847.16,Redacted - Personal Data,213800,Revenue,STC58465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£898.29,Redacted - Personal Data,213800,Revenue,STC58548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£901.48,Redacted - Personal Data,213800,Revenue,STC58571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,£956.82,Redacted - Personal Data,213800,Revenue,STC58614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,"£1,064.88",Redacted - Personal Data,213800,Revenue,STC58705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,"£1,069.28",Redacted - Personal Data,213800,Revenue,STC58708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,"£1,072.20",Redacted - Personal Data,213800,Revenue,STC58711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,"£1,147.56",Redacted - Personal Data,213800,Revenue,STC58755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,"£1,151.84",Redacted - Personal Data,213800,Revenue,STC58762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,"£1,184.88",Redacted - Personal Data,213800,Revenue,STC58776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,"£1,222.99",Redacted - Personal Data,213800,Revenue,STC58798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,"£1,301.84",Redacted - Personal Data,213800,Revenue,STC58830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Sep-2012,"£1,371.77",Redacted - Personal Data,213800,Revenue,STC58856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£695.08,Redacted - Personal Data,213800,Revenue,STC58239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,£992.62,Redacted - Personal Data,213800,Revenue,STC58645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,"£1,020.08",Redacted - Personal Data,213800,Revenue,STC58674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC58780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC58781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Sep-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC58782 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,11-Sep-2012,"£1,599.32",Got Technical Services Ltd,227030,Revenue,STC58940 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Furniture & Equipment - General,11-Sep-2012,£584.00,HARKERS REMOVERS AND STORERS LTD,707646,Revenue,STC58008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,11-Sep-2012,£612.80,Redacted - Personal Data,212610,Revenue,STC58077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,11-Sep-2012,£975.08,Redacted - Personal Data,213420,Revenue,STC58630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,11-Sep-2012,£556.67,Redacted - Personal Data,213410,Revenue,STC57942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Sep-2012,£580.84,Redacted - Personal Data,213901,Revenue,STC58002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Sep-2012,£612.42,Redacted - Personal Data,213901,Revenue,STC58075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Sep-2012,£612.80,Redacted - Personal Data,213901,Revenue,STC58085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Sep-2012,£620.44,Redacted - Personal Data,213901,Revenue,STC58106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Sep-2012,£750.17,Redacted - Personal Data,213901,Revenue,STC58326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Sep-2012,£767.96,Redacted - Personal Data,213901,Revenue,STC58357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Sep-2012,"£1,254.68",Redacted - Personal Data,213901,Revenue,STC58810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telehealth,Health and Safety,11-Sep-2012,"£13,350.00",Tynetec Ltd,221521,Revenue,STC59621 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-Sep-2012,£701.57,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC58251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,11-Sep-2012,"£1,650.15",CARE UK,220901,Revenue,STC58957 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,11-Sep-2012,£514.10,Redacted - Personal Data,710010,Revenue,STC57859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,11-Sep-2012,£513.00,Redacted - Personal Data,213410,Revenue,STC57858 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Registration Service,Non Contract Maintenance of Land,11-Sep-2012,"£1,093.00",CASTLESIDE HORTICULTURAL SERVICES LTD,231700,Revenue,STC58731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,11-Sep-2012,£658.46,Southlands Nursing Home,221101,Revenue,STC58158 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,11-Sep-2012,"£1,932.00",Trafficmaster Ltd,227000,Revenue,STC59065 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,11-Sep-2012,"£2,124.00",Trafficmaster Ltd,227000,Revenue,STC59111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,11-Sep-2012,"£2,695.00",Northumberland County Council,211100,Revenue,STC59208 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,11-Sep-2012,"£1,129.92",ADARE INSPIRED COMMUNICATIONS,231600,Revenue,STC58749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Central Library South Shields,Property Reactive / General Repairs,11-Sep-2012,£850.00,WINDOOR SERVICES,232620,Revenue,STC58476 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Protective Clothing,11-Sep-2012,£566.40,FLEMING & COMPANY (MACHINERY) LTD,227630,Revenue,STC57974 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,11-Sep-2012,"£1,155.00",Arrow County Supplies,224420,Revenue,STC58764 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,11-Sep-2012,"£1,469.09",Garden Lane Garage,227030,Revenue,STC58886 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,11-Sep-2012,£986.50,LONDONDERRY GARAGE LTD,227030,Revenue,STC58640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Sep-2012,£567.80,Quest 88,221420,Revenue,STC57977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Sep-2012,"£1,331.82",Barchester - Bedewell Grange Care Home,221101,Revenue,STC58841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,11-Sep-2012,"£1,250.31",The Branches Rest Home,220901,Revenue,STC58808 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,11-Sep-2012,£649.79,Northumbrian Roads Ltd,227720,Revenue,STC58147 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,11-Sep-2012,"£2,772.07",MERCEDES BENZ FINANCE,227000,Revenue,STC59223 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Security of Assets/Alarms Maintenance,11-Sep-2012,"£1,242.48",DELTA ONE SECURITY LTD,226770,Revenue,STC58802 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Specialist Services,11-Sep-2012,"£6,773.04",Gateshead Council,235300,Revenue,STC59510 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Telephone Expenses,11-Sep-2012,"£5,056.89",BT - British Telecommunications PLC,221570,Revenue,STC59455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,11-Sep-2012,£654.20,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC58155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,11-Sep-2012,£668.83,Lowries Caterserve,224070,Revenue,STC58176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,12-Sep-2012,"£3,412.94",Redacted - Personal Data,213900,Revenue,STC59314 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,12-Sep-2012,"£5,000.00",Redacted - Personal Data,999999,Balance Sheet,STC59452 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,"North Road, Boldon Pedestrian Crossing Improvements",Capital Advisors & Consultants Fees,12-Sep-2012,"£2,732.08",Capita Symonds Ltd,830062,Capital,STC59215 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,"North Road, Boldon Pedestrian Crossing Improvements",Capital Advisors & Consultants Fees,12-Sep-2012,"£2,810.90",Capita Symonds Ltd,830062,Capital,STC59233 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Consultants Fees,12-Sep-2012,£750.00,Spur Information Solutions Ltd,830012,Capital,STC58325 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Westoe Crown Village Traffic Management,Capital Enhancement Costs,12-Sep-2012,£935.55,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,830061,Capital,STC58594 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,12-Sep-2012,"£4,867.16",P F Burridge,827022,Capital,STC59440 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,12-Sep-2012,"£7,734.84",Safe Strip UK Ltd,820006,Capital,STC59529 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,12-Sep-2012,£962.00,THE PIPE SURGEON,820002,Capital,STC58619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Sep-2012,"£1,718.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC58990 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,12-Sep-2012,"£7,800.00",Sanderson Weatherall,828504,Capital,STC59532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,12-Sep-2012,£670.06,COCA-COLA ENTERPRISES LTD,222860,Revenue,STC58180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Perth Green House,Catering Provisions,12-Sep-2012,£613.38,Freeman Catering Butchers,220450,Revenue,STC58088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Perth Green House,Catering Provisions,12-Sep-2012,£616.91,J R Holland,220450,Revenue,STC58095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Client Travel & Subsistence,12-Sep-2012,£840.00,CD Passenger Services,213420,Revenue,STC58451 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,12-Sep-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC57826 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,12-Sep-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC57827 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,12-Sep-2012,"£75,000.00",Gallagher Bassett International Ltd,999500,Balance Sheet,STC59793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-Sep-2012,"£1,785.06",Redacted - Personal Data,221111,Revenue,STC59026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Sep-2012,"£1,073.32",Redacted - Personal Data,221311,Revenue,STC58713 Â鶹ÊÓƵ,00CL,Housing Capital,DH Wilkinson Court - High-rise,Enhancement HRA Capital - ST Homes,12-Sep-2012,£965.77,Cormeton Electronics Ltd,800077,Capital,STC58621 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Debt Administration Expenses,Financial Advisors & Expenses,12-Sep-2012,"£3,395.00",AON HEWITT LIMITED,237060,Revenue,STC59310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Furniture & Equipment - General,12-Sep-2012,£529.00,CANON (UK) LTD,212010,Revenue,STC57882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Furniture & Equipment - General,12-Sep-2012,£763.65,CANON (UK) LTD,212010,Revenue,STC58347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Furniture & Equipment - General,12-Sep-2012,£812.91,CANON (UK) LTD,212010,Revenue,STC58421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Furniture & Equipment - General,12-Sep-2012,"£1,081.33",CANON (UK) LTD,212010,Revenue,STC58720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Furniture & Equipment - General,12-Sep-2012,"£1,500.00",HOUSE OF IMAGES,223170,Revenue,STC58908 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,12-Sep-2012,-£757.82,Newcastle City Council,701000,Revenue,STC57756 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,12-Sep-2012,"£67,697.03",Newcastle City Council,701000,Revenue,STC59782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,12-Sep-2012,"£1,030.00",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC58684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,12-Sep-2012,"£4,344.66",E Achieve,216190,Revenue,STC59397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,12-Sep-2012,"-£5,350.00",E Achieve,216080,Revenue,STC57706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,12-Sep-2012,£900.00,E Achieve,216080,Revenue,STC58550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,12-Sep-2012,"£3,300.00",E Achieve,216080,Revenue,STC59300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,12-Sep-2012,"£5,350.00",E Achieve,216080,Revenue,STC59463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,12-Sep-2012,"£8,256.00",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC59542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,12-Sep-2012,£500.00,Redacted - Personal Data,213410,Revenue,STC57781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,12-Sep-2012,£569.44,THE PIPE SURGEON,235820,Revenue,STC57980 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Hebburn,12-Sep-2012,£850.00,Northeast Amateur Radio Society,222890,Revenue,STC58473 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Hebburn,12-Sep-2012,£500.00,Victoria Hall Community Group,222890,Revenue,STC57812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,12-Sep-2012,£818.34,Durham County Cricket Club,210352,Revenue,STC58428 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,12-Sep-2012,£517.55,Redacted - Personal Data,710010,Revenue,STC57862 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,12-Sep-2012,£560.26,Redacted - Personal Data,710010,Revenue,STC57959 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,12-Sep-2012,£569.29,Redacted - Personal Data,710010,Revenue,STC57979 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,12-Sep-2012,£660.11,Redacted - Personal Data,710010,Revenue,STC58162 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,12-Sep-2012,"£7,520.77",Redacted - Personal Data,710010,Revenue,STC59525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,12-Sep-2012,"£2,040.00",IHS (GLOBAL) LIMITED,223170,Revenue,STC59089 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,12-Sep-2012,£677.60,Redacted - Personal Data,237020,Revenue,STC58188 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,12-Sep-2012,£774.40,Redacted - Personal Data,237020,Revenue,STC58376 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,12-Sep-2012,£968.00,Redacted - Personal Data,237020,Revenue,STC58625 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,12-Sep-2012,£968.00,Redacted - Personal Data,237020,Revenue,STC58626 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,12-Sep-2012,£968.00,Redacted - Personal Data,237020,Revenue,STC58627 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,12-Sep-2012,"£1,258.40",Redacted - Personal Data,237020,Revenue,STC58813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,12-Sep-2012,£904.00,CD Passenger Services,221150,Revenue,STC58575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,12-Sep-2012,"£1,681.92",DELTA ONE SECURITY LTD,221560,Revenue,STC58976 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Postage Expenses,12-Sep-2012,"-£1,048.30",ROYAL MAIL,223170,Revenue,STC57744 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Postage Expenses,12-Sep-2012,£873.58,ROYAL MAIL,223170,Revenue,STC58496 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Emergency Planning,Printing & Stationery Consumables,12-Sep-2012,"£1,560.00",KENYON INTERNATIONAL EMERGENCY SERVICES,236110,Revenue,STC58923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Sep-2012,£727.00,CLEAN IT UK,232860,Revenue,STC58289 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,12-Sep-2012,£500.00,CLEAN IT UK,232450,Revenue,STC57820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,12-Sep-2012,£641.59,WINDOOR SERVICES,232820,Revenue,STC58135 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Riverside,Property Reactive / General Repairs,12-Sep-2012,"£5,045.00",YCS Construction Limited,223720,Revenue,STC59454 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,12-Sep-2012,"£1,316.98",BURDENS LTD,227630,Revenue,STC58837 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Other Classified Roads Maintenance,Roads Planned Maintenance,12-Sep-2012,"£5,621.76",Northumbrian Roads Ltd,227690,Revenue,STC59472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,12-Sep-2012,£664.52,Aiken Flooring Contracts Ltd,232870,Revenue,STC58172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardwiring Patient and Public Involvement,Specialist Services,12-Sep-2012,"£2,500.00",Explain Market Research Ltd,221641,Revenue,STC59181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Central Co-ordination,Specialist Services,12-Sep-2012,"£2,975.00",Jan Stephenson Educational Ltd,210770,Revenue,STC59247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adult's Board,Staff Training,12-Sep-2012,"£1,898.40",Frameworks 4 Change Limited,221181,Revenue,STC59053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",EYDCP,Staff Training,12-Sep-2012,£560.00,HB TRAINING SERVICES,215060,Revenue,STC57954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,12-Sep-2012,£880.00,HB TRAINING SERVICES,218430,Revenue,STC58498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Psychology,Travel & Subsistence Expenses,12-Sep-2012,"£5,615.84",THE TRAVEL BUREAU,216720,Revenue,STC59471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Sep-2012,"£16,940.00",ACTIVE ARK,213700,Revenue,STC59661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Sep-2012,"£14,000.00",Timeout Homes,213700,Revenue,STC59630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Sep-2012,"£14,000.00",Timeout Homes,213700,Revenue,STC59631 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,13-Sep-2012,"£35,461.05",COMENSURA LTD,238650,Revenue,STC59742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",New Hebburn SEN School Building Schools for the Future,Capital Advisors & Consultants Fees,13-Sep-2012,£540.00,E J S Fabrications Ltd,810503,Capital,STC57908 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,13-Sep-2012,"£2,549.00",Hall and Partners (Special Projects) Limited,827000,Capital,STC59190 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,13-Sep-2012,"£11,346.87",LA Architects Ltd,827000,Capital,STC59596 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Julius Court,Capital Enhancement Costs,13-Sep-2012,"£49,463.72",H MALONE & SONS LTD,804008,Capital,STC59769 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Patrick Cain House,Capital Enhancement Costs,13-Sep-2012,"£72,209.23",H MALONE & SONS LTD,804010,Capital,STC59790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Devolved Capital Unallocated,Capital Enhancement Costs,13-Sep-2012,"£15,569.00",Tony Potts Water Treatment Services,810499,Capital,STC59650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Sep-2012,"£1,394.00",ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC58866 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,13-Sep-2012,"£4,998.64",SOUTHERN ELECTRIC PLC,140040,Revenue,STC59447 Â鶹ÊÓƵ,00CL,Housing Capital,DH Hallgarth House Sheltered,Enhancement HRA Capital - Electrical Installation,13-Sep-2012,"£2,455.00",H N STOREY LTD,800096,Capital,STC59173 Â鶹ÊÓƵ,00CL,Housing Capital,DH Hallgarth House Sheltered,Enhancement HRA Capital - Electrical Installation,13-Sep-2012,"£1,569.10",Tunstall Healthcare (UK) Ltd,800096,Capital,STC58927 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,13-Sep-2012,£715.44,FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC58264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,13-Sep-2012,"£3,150.00",E Achieve,216080,Revenue,STC59278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,13-Sep-2012,£750.00,TRAINING IN CHILDCARE,216190,Revenue,STC58321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,13-Sep-2012,"£1,000.00",TRAINING IN CHILDCARE,216190,Revenue,STC58653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,13-Sep-2012,"£3,750.00",TRAINING IN CHILDCARE,216190,Revenue,STC59361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,13-Sep-2012,"£4,000.00",TRAINING IN CHILDCARE,216190,Revenue,STC59370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,13-Sep-2012,"£18,750.00",TRAINING IN CHILDCARE,216190,Revenue,STC59677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Sep-2012,-£600.00,TRAINING IN CHILDCARE,216430,Revenue,STC57770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Sep-2012,"£1,440.00",TRAINING IN CHILDCARE,216430,Revenue,STC58880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Sep-2012,"£1,680.00",TRAINING IN CHILDCARE,216430,Revenue,STC58969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,13-Sep-2012,"-£1,876.00",TRAINING IN CHILDCARE,215980,Revenue,STC57728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,13-Sep-2012,"-£1,474.00",TRAINING IN CHILDCARE,215980,Revenue,STC57729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,13-Sep-2012,"£1,340.00",TRAINING IN CHILDCARE,215980,Revenue,STC58843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,13-Sep-2012,"£1,474.00",TRAINING IN CHILDCARE,215980,Revenue,STC58893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,13-Sep-2012,"£1,876.00",TRAINING IN CHILDCARE,215980,Revenue,STC59050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,13-Sep-2012,"£1,876.00",TRAINING IN CHILDCARE,215980,Revenue,STC59051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,13-Sep-2012,"£2,412.00",TRAINING IN CHILDCARE,215980,Revenue,STC59166 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,13-Sep-2012,"£1,000.00",Cleadon Park Detached Project,222890,Revenue,STC58658 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",13-Sep-2012,"£1,000.00",Jack Heath Club,222890,Revenue,STC58659 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,13-Sep-2012,£500.00,Marine Park Veterans Group,222890,Revenue,STC57813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,13-Sep-2012,"£2,793.44",Places for People,236540,Revenue,STC59230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,13-Sep-2012,"£1,200.00",Redacted - Personal Data,213410,Revenue,STC58786 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Newspapers And Periodicals,13-Sep-2012,£714.88,R Crawford News,223170,Revenue,STC58263 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,13-Sep-2012,"£1,856.96",Ring Ready 2007 Ltd,232810,Revenue,STC59044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Property Reactive / General Repairs,13-Sep-2012,"£4,896.00",JENSEN CONSTRUCTION LTD,217540,Revenue,STC59443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,13-Sep-2012,£582.00,JENSEN CONSTRUCTION LTD,232510,Revenue,STC58006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-Sep-2012,£676.80,JEWSON LIMITED,232860,Revenue,STC58187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,13-Sep-2012,"£2,313.17",Ring Ready 2007 Ltd,232420,Revenue,STC59145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Sep-2012,£780.00,B-ABLE LTD,221420,Revenue,STC58382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Sep-2012,"£2,250.00",B-ABLE LTD,221420,Revenue,STC59131 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Stanhope Primary School,Schools Learning Equipment,13-Sep-2012,£729.00,Aurora Digital Print Ltd,120230,Revenue,STC58292 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Stanhope Primary School,Schools Learning Equipment,13-Sep-2012,"£1,623.00",Aurora Digital Print Ltd,120230,Revenue,STC58949 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Stanhope Primary School,Schools Learning Equipment,13-Sep-2012,"£1,780.00",Redacted - Personal Data,120230,Revenue,STC59022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Schools Maintenance Non-Buyback,13-Sep-2012,"£3,219.09",NE & C Windows & Doors Ltd,232860,Revenue,STC59284 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Sep-2012,"£4,600.00",WINDOOR SERVICES,232870,Revenue,STC59417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2012,"£1,200.00",National Fostering Agency Ltd,213500,Revenue,STC58787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2012,"£1,500.00",National Fostering Agency Ltd,213500,Revenue,STC58904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2012,"£3,011.34",National Fostering Agency Ltd,213500,Revenue,STC59256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2012,"£5,956.34",National Fostering Agency Ltd,213500,Revenue,STC59483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Sep-2012,"£14,000.00",Timeout Homes,213700,Revenue,STC59632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,13-Sep-2012,"£28,000.00",Mental Health Concern,220020,Revenue,STC59723 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£31,083.00",ABACUS DAY NURSERY,199990,Revenue,STC59737 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£17,920.50",ASHFIELD DAY NURSERY,199990,Revenue,STC59667 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£18,622.50",ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,199990,Revenue,STC59675 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£7,858.50",BEACH HILL NURSERY,199990,Revenue,STC59534 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£11,778.00",Horseshoe Day Nursery,199990,Revenue,STC59603 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£20,085.00",JARROW DAY NURSERY,199990,Revenue,STC59681 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£47,950.50",JUST LEARNING LIMITED,199990,Revenue,STC59767 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£18,895.50",Noah's Ark Nursery,199990,Revenue,STC59678 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£17,140.50",NURSERYTIME,199990,Revenue,STC59664 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£8,541.00",Nurserytime (formerly ka Jack & Jill Kindergarten),199990,Revenue,STC59548 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£12,938.25",THE BUNGALOW PRE-SCHOOL,199990,Revenue,STC59619 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£16,818.75",WESTOE VILLAGE KINDERGARTEN,199990,Revenue,STC59659 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,13-Sep-2012,"£11,846.25",WHIZZ KIDS CHILDCARE,199990,Revenue,STC59605 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,14-Sep-2012,"£92,220.80",Balfour Beatty Civil Engineering Limited,828502,Capital,STC59803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Hebburn Primary TOPS,Capital Construction Costs,14-Sep-2012,"£50,000.00",INSPIREDSPACES STAG LIMITED,810606,Capital,STC59770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",New Hebburn SEN School Building Schools for the Future,Capital Construction Costs,14-Sep-2012,"£251,205.00",INSPIREDSPACES STAG LIMITED,810503,Capital,STC59819 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,14-Sep-2012,"£3,750.00",Redacted - Personal Data,828504,Capital,STC59362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,14-Sep-2012,"£1,216.11",Lowries Caterserve,222860,Revenue,STC58795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,14-Sep-2012,"£14,852.50",NORTHERN GRID FOR LEARNING,210620,Revenue,STC59645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,14-Sep-2012,"£1,511.91",Care UK Homecare,221101,Revenue,STC58911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,14-Sep-2012,"£1,648.94",Care UK Homecare,221101,Revenue,STC58956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-Sep-2012,"£4,440.00",MOUNTWAY LTD,221420,Revenue,STC59405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Childrens Play Schemes,Furniture & Equipment - General,14-Sep-2012,£670.00,Swift-Sheets & Blo-ops Ltd,216900,Revenue,STC58178 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Sep-2012,£501.60,BURNT TREE GROUP,227000,Revenue,STC57836 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Sep-2012,£501.60,BURNT TREE GROUP,227000,Revenue,STC57837 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Sep-2012,£690.00,BURNT TREE GROUP,227000,Revenue,STC58237 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Sep-2012,"£1,680.00",DAWSON RENTALS SWEEPERS,227000,Revenue,STC58971 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Sep-2012,"£1,680.00",DAWSON RENTALS SWEEPERS,227000,Revenue,STC58972 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Sep-2012,"£1,680.00",DAWSON RENTALS SWEEPERS,227000,Revenue,STC58973 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Sep-2012,"£1,680.00",DAWSON RENTALS SWEEPERS,227000,Revenue,STC58974 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Sep-2012,"£1,680.00",DAWSON RENTALS SWEEPERS,227000,Revenue,STC58975 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Sep-2012,"£1,962.00",DAWSON RENTALS SWEEPERS,227000,Revenue,STC59069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,14-Sep-2012,"£42,905.25",CARE UK,221111,Revenue,STC59758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,14-Sep-2012,"£1,578.48",Bluebird Care,221301,Revenue,STC58932 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Parades,Other Service Contracts & Supplies,14-Sep-2012,"£6,581.00",HATTON TRAFFIC MANAGEMENT LTD,227580,Revenue,STC59503 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Planned Maintenance,14-Sep-2012,"£1,147.46",PROMANEX (Total FM & Environmental Services) Ltd a Costain Group Company,222920,Revenue,STC58754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,14-Sep-2012,£600.00,AM and B Wilson Ltd,232840,Revenue,STC58060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,14-Sep-2012,£800.00,AM and B Wilson Ltd,232850,Revenue,STC58406 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,14-Sep-2012,£659.36,HEPSCOTT WATER SYSTEMS LTD,221570,Revenue,STC58160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,14-Sep-2012,£600.00,GENIE CARE LTD,221420,Revenue,STC58057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,14-Sep-2012,£666.25,Knight Frank LLP,232430,Revenue,STC58174 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Resaleable Items,14-Sep-2012,"£1,022.00",SWIMRITE SUPPLIES LTD,224000,Revenue,STC58678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,14-Sep-2012,"£3,508.48",G C SAFETY SERVICES,232300,Revenue,STC59326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Sep-2012,"£1,000.00",Dimensions (UK) Ltd,220511,Revenue,STC58655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Sep-2012,"£1,000.00",Dimensions (UK) Ltd,220511,Revenue,STC58656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Sep-2012,"£5,098.00",Dimensions (UK) Ltd,220511,Revenue,STC59457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Sep-2012,"£7,014.00",Dimensions (UK) Ltd,220511,Revenue,STC59514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,14-Sep-2012,"£15,856.00",Dimensions (UK) Ltd,220511,Revenue,STC59653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,14-Sep-2012,£840.00,UNITED RESPONSE,220530,Revenue,STC58452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,14-Sep-2012,"£6,217.08",UNITED RESPONSE,220530,Revenue,STC59494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,14-Sep-2012,"£20,410.56",UNITED RESPONSE,220530,Revenue,STC59685 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-Sep-2012,£757.50,North East Concrete Limited,227630,Revenue,STC58337 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,14-Sep-2012,£540.00,CHEMETALL PLC,227030,Revenue,STC57906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Sep-2012,"£3,277.01",The Children's Family Trust,213500,Revenue,STC59298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Sep-2012,"£3,631.34",The Children's Family Trust,213500,Revenue,STC59342 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Water & Sewerage Charges,14-Sep-2012,"£74,258.54",NORTHUMBRIAN WATER,238500,Revenue,STC59792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home & Hospital Tuition,Agency Staff - Teachers,17-Sep-2012,"£4,426.50",Newcastle City Council,211370,Revenue,STC59404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home & Hospital Tuition,Agency Staff - Teachers,17-Sep-2012,"£8,912.02",Newcastle City Council,211370,Revenue,STC59559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Biddick Hall Junior Schools Boilers,Capital Enhancement Costs,17-Sep-2012,"£66,794.49",H MALONE & SONS LTD,811206,Capital,STC59781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",West Boldon Primary Auto Doors,Capital Enhancement Costs,17-Sep-2012,£948.00,JENSEN CONSTRUCTION LTD,811209,Capital,STC58601 Â鶹ÊÓƵ,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,17-Sep-2012,"£45,855.57",SOUTH TYNESIDE HOMES,802255,Capital,STC59763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,17-Sep-2012,£622.29,Redacted - Personal Data,221101,Revenue,STC58112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,17-Sep-2012,£547.05,Redacted - Personal Data,221301,Revenue,STC57925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,17-Sep-2012,"£1,540.00",Redacted - Personal Data,213110,Revenue,STC58917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,17-Sep-2012,"£1,203.17",Redacted - Personal Data,221111,Revenue,STC58792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,17-Sep-2012,"£1,298.96",Redacted - Personal Data,221311,Revenue,STC58829 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,17-Sep-2012,"£26,529.86",SOUTH TYNESIDE HOMES,800008,Capital,STC59716 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,17-Sep-2012,"£518,841.22",SOUTH TYNESIDE HOMES,804015,Capital,STC59828 Â鶹ÊÓƵ,00CL,Housing Capital,DH - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,17-Sep-2012,"£240,673.11",SOUTH TYNESIDE HOMES,800019,Capital,STC59818 Â鶹ÊÓƵ,00CL,Housing Capital,DH High Rise Externals,Enhancement HRA Capital - ST Homes,17-Sep-2012,"£334,260.20",SOUTH TYNESIDE HOMES,800084,Capital,STC59824 Â鶹ÊÓƵ,00CL,Housing Capital,DH Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,17-Sep-2012,"£150,901.29",SOUTH TYNESIDE HOMES,800002,Capital,STC59813 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Traditional- Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,17-Sep-2012,"£606,445.45",SOUTH TYNESIDE HOMES,804019,Capital,STC59831 Â鶹ÊÓƵ,00CL,Housing Capital,DH None Traditional - Decent Homes Investment,Enhancement HRA Capital - ST Homes,17-Sep-2012,"£836,015.46",SOUTH TYNESIDE HOMES,804016,Capital,STC59833 Â鶹ÊÓƵ,00CL,Housing Capital,DH None Traditional - Harton Moor Shepherds (FHM),Enhancement HRA Capital - ST Homes,17-Sep-2012,"£104,121.74",SOUTH TYNESIDE HOMES,804017,Capital,STC59805 Â鶹ÊÓƵ,00CL,Housing Capital,DH None Traditional - Lincoln Road Phase 3,Enhancement HRA Capital - ST Homes,17-Sep-2012,"£350,914.54",SOUTH TYNESIDE HOMES,804018,Capital,STC59825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PVTE Landlord Accred NRF,Furniture & Equipment - General,17-Sep-2012,£500.00,Redacted - Personal Data,236210,Revenue,STC57823 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Furniture & Equipment - General,17-Sep-2012,£800.00,DECAMERON SOFTWARE LTD,231100,Revenue,STC58404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",EYDCP,Furniture & Equipment - General,17-Sep-2012,£939.85,FINDEL EDUCATION LTD,215060,Revenue,STC58595 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,17-Sep-2012,-£638.19,Got Technical Services Ltd,227030,Revenue,STC57760 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,17-Sep-2012,"£3,568.65",Got Technical Services Ltd,227030,Revenue,STC59334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PVTE Landlord Accred NRF,Furniture & Equipment - General,17-Sep-2012,£500.00,Redacted - Personal Data,236210,Revenue,STC57824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,17-Sep-2012,"£2,382.43",LIFE SKILLS CENTRAL LTD,216150,Revenue,STC59160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,17-Sep-2012,"£2,382.43",LIFE SKILLS CENTRAL LTD,216150,Revenue,STC59161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,17-Sep-2012,"£2,711.00",NEWCASTLE COLLEGE,216170,Revenue,STC59212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Sep-2012,£953.60,Redacted - Personal Data,213420,Revenue,STC58612 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Sep-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC58663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,17-Sep-2012,"£9,059.34",LS Care Limited,220511,Revenue,STC59564 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,17-Sep-2012,£666.99,Redacted - Personal Data,710010,Revenue,STC58175 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,17-Sep-2012,"£2,387.70",Redacted - Personal Data,710010,Revenue,STC59162 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharge,17-Sep-2012,"£68,471.88",SOUTH TYNESIDE HOMES,707630,Revenue,STC59783 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Sep-2012,£644.32,NR - GKC INTERIORS LTD123392,999999,Balance Sheet,STC58137 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Sep-2012,"£1,396.06",NR - H M PLANT LTD119523,999999,Balance Sheet,STC58867 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Sep-2012,£880.00,NR - SEMI-CHEM LIMITED123718,999999,Balance Sheet,STC58499 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Sep-2012,"£1,099.18",NR - THE GATOFF FAMILY TRUST125744,999999,Balance Sheet,STC58737 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Sep-2012,"£1,254.98",Redacted - Personal Data,999999,Balance Sheet,STC58812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Great North Run Finish,Other Service Contracts & Supplies,17-Sep-2012,"£2,756.25",Arena Seating,224100,Revenue,STC59221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Great North Run Finish,Other Service Contracts & Supplies,17-Sep-2012,"£6,615.00",Arena Seating,224100,Revenue,STC59505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Great North Run Finish,Other Service Contracts & Supplies,17-Sep-2012,"£4,737.86",Cahootz Limited (Business Matters),224100,Revenue,STC59431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,17-Sep-2012,"£1,471.68",DELTA ONE SECURITY LTD,221560,Revenue,STC58890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Other Service Contracts & Supplies,17-Sep-2012,"£8,000.00",Durham University,214500,Revenue,STC59537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,17-Sep-2012,"£2,745.60",DWF LLP,212050,Revenue,STC59217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Standards Unit,Other Service Contracts & Supplies,17-Sep-2012,£750.00,ROYAL MAIL,214300,Revenue,STC58320 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,17-Sep-2012,"£3,171.21",Aiken Flooring Contracts Ltd,230350,Revenue,STC59279 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,17-Sep-2012,"£3,506.04",Aiken Flooring Contracts Ltd,230350,Revenue,STC59325 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cornthwaite Park,Property Reactive / General Repairs,17-Sep-2012,£500.00,E J S Fabrications Ltd,223750,Revenue,STC57816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Sep-2012,"£1,201.60",CARE-ABILITY,221420,Revenue,STC58791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Sep-2012,"£1,390.00",CARE-ABILITY,221420,Revenue,STC58860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Sep-2012,"£1,398.57",CARE-ABILITY,221420,Revenue,STC58868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Rents Paid - General,17-Sep-2012,"£1,040.00",Redacted - Personal Data,213300,Revenue,STC58691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Rents Paid - General,17-Sep-2012,"£1,582.24",THE RIVERSIDE GROUP LTD,220750,Revenue,STC58935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,17-Sep-2012,£648.49,Barchester - Bedewell Grange Care Home,221101,Revenue,STC58144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,17-Sep-2012,£603.48,The Branches Rest Home,221101,Revenue,STC58067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,17-Sep-2012,£688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC58233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Sep-2012,£528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC57876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Sep-2012,£808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC58415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Sep-2012,£848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC58466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Sep-2012,£950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC58606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Sep-2012,"£1,084.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC58723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Sep-2012,"£2,496.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC59178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Sep-2012,"£3,443.25",South Tyneside Taxi Agency Limited,218930,Revenue,STC59317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Sep-2012,"£1,057.00",NE & C Windows & Doors Ltd,232870,Revenue,STC58700 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,17-Sep-2012,£865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC58490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Specialist Services,17-Sep-2012,"£10,480.10",RBA Consulting Ltd,219000,Revenue,STC59591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Transforming our Primary Schools,Technical Services,17-Sep-2012,£565.02,DELTA ONE SECURITY LTD,210240,Revenue,STC57971 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,17-Sep-2012,"£49,908.50",N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Sep-2012,"£3,376.74",FOSTERING SOLUTIONS,213500,Revenue,STC59308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Sep-2012,"£3,376.74",FOSTERING SOLUTIONS,213500,Revenue,STC59309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Sep-2012,"£24,384.29",Northumberland County Council,213700,Revenue,STC59700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Adult Day Care Services,18-Sep-2012,"£1,392.60",Redacted - Personal Data,220800,Revenue,STC58863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,18-Sep-2012,"£1,550.00",Redacted - Personal Data,213900,Revenue,STC58919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,18-Sep-2012,"£1,225.93",Redacted - Personal Data,213800,Revenue,STC58801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,18-Sep-2012,"£1,250.96",Redacted - Personal Data,213800,Revenue,STC58809 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworthfield Primary School,Agency Staff - Non-Teachers,18-Sep-2012,"£5,294.75",South Tyneside NHS Foundation Trust,120750,Revenue,STC59461 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworthfield Primary School,Agency Staff - Non-Teachers,18-Sep-2012,"£5,294.75",South Tyneside NHS Foundation Trust,120750,Revenue,STC59462 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,18-Sep-2012,"£933,031.99",John Graham Construction Limited,827000,Capital,STC59834 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,18-Sep-2012,£805.00,Newcastle City Council,830030,Capital,STC58412 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,18-Sep-2012,"£18,376.34",Northumbrian Roads Ltd,850000,Capital,STC59674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Hebburn Primary TOPS,Capital Enhancement Costs,18-Sep-2012,"£4,691.80",Safe Strip UK Ltd,810606,Capital,STC59425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",City Learning Open Zone,Capital Equipment Purchases,18-Sep-2012,"£3,355.00",AT Computers Ltd,814001,Capital,STC59303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,-£784.32,Abelard Care Home,221110,Revenue,STC57753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,-£612.88,BAWI Homes Ltd,221110,Revenue,STC57768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,-£664.95,Care Outreach,220510,Revenue,STC57759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£8,319.16",Countrywide Care Homes Limited,221110,Revenue,STC57699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£4,182.32",DOSON LTD,221110,Revenue,STC57711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,-£585.60,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC57772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£9,015.26",Executive Care Group,221110,Revenue,STC57698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,-£508.60,Fellingate Care Centre,221110,Revenue,STC57779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£9,878.45",Four Seasons Health Care,221110,Revenue,STC57696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£3,749.26",Four Seasons Health Care,221110,Revenue,STC57713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£1,339.96",Four Seasons Healthcare,221110,Revenue,STC57733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£4,677.50",HC-One Limited,221110,Revenue,STC57708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£2,081.67",HC-One Limited,221110,Revenue,STC57723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£1,368.64",HC-One Limited,221310,Revenue,STC57732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£6,714.14",Hillcrest Care Home,221110,Revenue,STC57704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,-£765.48,Owlett Hall Nursing Home,221110,Revenue,STC57755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£13,437.95",Premier Nursing Homes,221110,Revenue,STC57691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,-£613.72,St Cuthberts Care,221110,Revenue,STC57767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£7,412.44",St Michaels View,221110,Revenue,STC57702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,-£933.80,Thomas Knight Care Home,221110,Revenue,STC57746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,"-£9,091.24",Windsor Nursing Home,221110,Revenue,STC57697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,18-Sep-2012,-£868.12,Windsor Nursing Home,221310,Revenue,STC57750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£11,407.35",ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC57693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£14,678.38",Ashlea Mews,221120,Revenue,STC57690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,072.80",Barchester - Bedewell Grange Care Home,221120,Revenue,STC57739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£24,277.85",Barchester - Harton Grange Care Home,221120,Revenue,STC57686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£4,571.79",Birdsgrove Nursing Home,220520,Revenue,STC57709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,120.28",Bondcare St Andrews Ltd,221120,Revenue,STC57737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,054.36",Care Consortium Ltd,221360,Revenue,STC57743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£26,666.55",CARE UK,221120,Revenue,STC57685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£600.40,CARE UK,221120,Revenue,STC57769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£548.44,CHURCH VIEW,221120,Revenue,STC57774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Client Contributions - Residential,18-Sep-2012,-£622.80,Conifer Lodge,220910,Revenue,STC57762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£3,007.92",Countrywide Care Homes Limited,221120,Revenue,STC57716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£523.12,David Lewis Centre,221120,Revenue,STC57778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£2,314.64",DOSON LTD,221120,Revenue,STC57721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£971.60,Durham Careline Ltd,220520,Revenue,STC57745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£882.40,Enterprise 5 Housing Association,221120,Revenue,STC57749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,089.12",Executive Care Group,221120,Revenue,STC57738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Client Contributions - Residential,18-Sep-2012,"-£2,690.08",Fairholme Residential,220910,Revenue,STC57718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£7,397.12",Four Seasons Health Care,221120,Revenue,STC57703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£5,172.44",Four Seasons Health Care,221120,Revenue,STC57707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,224.56",Four Seasons Healthcare,221120,Revenue,STC57734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£552.00,Gainford Care Homes Ltd,221120,Revenue,STC57773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,961.36",GLENHOLME HOUSE,221120,Revenue,STC57725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£2,016.08",Harmony House,221120,Revenue,STC57724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£16,888.09",HAWTHORN COURT CARE HOME,221120,Revenue,STC57689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£622.92,HAWTHORN COURT CARE HOME,221360,Revenue,STC57761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Client Contributions - Residential,18-Sep-2012,-£622.80,HC-One Limited,220910,Revenue,STC57763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£3,363.40",HC-One Limited,221120,Revenue,STC57714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£2,166.40",HC-One Limited,221120,Revenue,STC57722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,055.48",HC-One Limited,221120,Revenue,STC57742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Client Contributions - Residential,18-Sep-2012,-£539.24,Hillcrest Care Home,220910,Revenue,STC57775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£7,955.08",Hillcrest Care Home,221120,Revenue,STC57701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£916.56,Ivy House Nursing Home,221120,Revenue,STC57747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£617.92,MAPLEVIEW,220520,Revenue,STC57766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£10,077.80",Marsden Rock Nursing Home,221120,Revenue,STC57695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£19,610.28",Needham Court Care Home,221120,Revenue,STC57688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£3,150.75",Percy Hedley Foundation,221360,Revenue,STC57715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£812.80,Potensial Limited,220520,Revenue,STC57751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£682.00,Potensial Limited,220520,Revenue,STC57758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£744.36,Premier Nursing Homes,221120,Revenue,STC57757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£529.48,Princess House,221120,Revenue,STC57776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£2,839.48",Seahaven Rest Home,221120,Revenue,STC57717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,388.32",SLW LIMITED,221120,Revenue,STC57731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,895.48",St Michaels View,221120,Revenue,STC57727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Client Contributions - Residential,18-Sep-2012,-£801.60,The Branches Rest Home,220910,Revenue,STC57752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£3,777.12",The Branches Rest Home,221120,Revenue,STC57712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£1,187.36",The Jubilee Nursing Home,221120,Revenue,STC57735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£19,801.88",The Lodge Residential,221120,Revenue,STC57687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£6,330.71",The Meadows Care Home,221120,Revenue,STC57705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,-£523.48,Wellburn Care Homes,221120,Revenue,STC57777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£10,539.24",Westoe Grange Care Home,221120,Revenue,STC57694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Client Contributions - Residential,18-Sep-2012,"-£4,236.15",Windsor Nursing Home,221120,Revenue,STC57710 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Other Service Contracts & Supplies,18-Sep-2012,"£2,541.00",BRENWOOD FENCING LTD,227670,Revenue,STC59188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Furniture & Equipment - General,18-Sep-2012,"£1,779.95",Cottage Contract Furnishers,232510,Revenue,STC59021 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,18-Sep-2012,"£6,000.00",KNW LIMITED,227990,Revenue,STC59486 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,18-Sep-2012,"£4,602.71",Newcastle City Council,701000,Revenue,STC59419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Sep-2012,"£1,563.79",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC58925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Sep-2012,"£2,735.10",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC59216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,18-Sep-2012,"£1,248.00",Deter Innovations CIC,216080,Revenue,STC58805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,18-Sep-2012,"£1,488.96",Gateshead Council,215950,Revenue,STC58900 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,18-Sep-2012,"£2,652.00",MENCAP,700200,Revenue,STC59201 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18-Sep-2012,"£3,610.00",PREMIER TRUCK HIRE LTD.,227000,Revenue,STC59340 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18-Sep-2012,£739.94,TRANS LINC LTD,227000,Revenue,STC58305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,18-Sep-2012,"£3,946.80",Mears Care Ltd,221101,Revenue,STC59369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,18-Sep-2012,£888.86,Estelle Louw,213410,Revenue,STC58514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services,Legal and General Fees,18-Sep-2012,"£5,454.80",Redacted - Personal Data,220200,Revenue,STC59467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services,Legal and General Fees,18-Sep-2012,"£10,000.00",Landmark Chambers,220200,Revenue,STC59580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Elderly Support Service,Mortuary Services,18-Sep-2012,"£1,308.50",Dignity Funerals Ltd,220040,Revenue,STC58835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,18-Sep-2012,"£20,255.04",Executive Care Group,221110,Revenue,STC59684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,18-Sep-2012,"-£1,901.62",Four Seasons Health Care,221110,Revenue,STC57726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,18-Sep-2012,"£8,874.24",Four Seasons Health Care,221110,Revenue,STC59556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,18-Sep-2012,"£24,435.60",HC-One Limited,221110,Revenue,STC59704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,18-Sep-2012,"£4,661.88",Hillcrest Care Home,221110,Revenue,STC59421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,18-Sep-2012,"£56,667.91",Premier Nursing Homes,221110,Revenue,STC59774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,18-Sep-2012,"£22,349.20",St Michaels View,221110,Revenue,STC59692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,18-Sep-2012,"£18,004.48",Windsor Nursing Home,221110,Revenue,STC59668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,18-Sep-2012,"£1,984.88",ABBEY CARE VILLAGE,221110,Revenue,STC59073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,18-Sep-2012,"£1,800.00",EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC59028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,18-Sep-2012,"£3,480.00",Four Seasons Healthcare,221110,Revenue,STC59320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,18-Sep-2012,"£8,464.55",HC-One Limited,221110,Revenue,STC59546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£14,720.00",Conifer Lodge,220900,Revenue,STC59641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£7,360.00",Conifer Lodge,221310,Revenue,STC59522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£29,132.02",Countrywide Care Homes Limited,221110,Revenue,STC59730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£2,210.56",Countrywide Care Homes Limited,221310,Revenue,STC59126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£24,479.76",DOSON LTD,221110,Revenue,STC59706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£12,835.10",Executive Care Group,221110,Revenue,STC59617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£2,250.56",Executive Care Group,221310,Revenue,STC59132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£2,322.40",Four Seasons Health Care,220510,Revenue,STC59148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£20,548.70",Four Seasons Health Care,221110,Revenue,STC59687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£46,241.84",Four Seasons Health Care,221110,Revenue,STC59764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£1,643.76",HC-One Limited,220510,Revenue,STC58952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£10,392.80",HC-One Limited,221110,Revenue,STC59587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£18,237.12",Hillcrest Care Home,221110,Revenue,STC59673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£4,397.12",Premier Nursing Homes,220510,Revenue,STC59401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£8,877.84",Premier Nursing Homes,221110,Revenue,STC59557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£28,407.08",St Michaels View,221110,Revenue,STC59726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£27,632.00",Windsor Nursing Home,221110,Revenue,STC59721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,18-Sep-2012,"£4,501.12",Windsor Nursing Home,221310,Revenue,STC59413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£2,026.24",Abbeymoor Neurodisability Centre,220510,Revenue,STC59085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£3,263.88",Abbeymoor Neurodisability Centre,221110,Revenue,STC59294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£2,293.28",Abbeymoor Neurodisability Centre,221310,Revenue,STC59142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,392.00",Abelard Care Home,221110,Revenue,STC58862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£3,110.92",ALDERWOOD,221110,Revenue,STC59266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£7,180.00",Barchester - Hawthorns Care Centre,221310,Revenue,STC59518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£2,326.52",BAWI Homes Ltd,221110,Revenue,STC59150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£5,734.00",BAWI Homes Ltd,221310,Revenue,STC59473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£5,143.84",Billingham Grange Care Centre,220900,Revenue,STC59459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,860.00",BROOK VIEW NURSING HOME,221110,Revenue,STC59045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,656.00",Bryony Park Nursing Home,221110,Revenue,STC58959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£10,875.86",Care Outreach,220510,Revenue,STC59595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£6,776.00",Careline Lifestyles Ltd,220510,Revenue,STC59511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£18,180.00",Careline Lifestyles Ltd,220510,Revenue,STC59672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£8,699.20",Castlebeck Care,220510,Revenue,STC59551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£11,800.00",Castlebeck Care,220510,Revenue,STC59604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Nursing Care Out Borough,18-Sep-2012,"£10,060.40",Castlebeck Care,220520,Revenue,STC59584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£6,696.40",CHAD,220510,Revenue,STC59508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,732.00",Countrywide Care Homes Limited,220510,Revenue,STC58996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£5,818.04",Doradene,220510,Revenue,STC59474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£11,853.16",ESPA LTD,220510,Revenue,STC59606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,648.00",Fellingate Care Centre,221110,Revenue,STC58955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,744.00",Gainford Care Homes Ltd,221310,Revenue,STC59006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£2,582.04",Gledhow Christian Care Home,221110,Revenue,STC59196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£25,669.28",HC-One Limited,220900,Revenue,STC59712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£7,080.28",HC-One Limited,221110,Revenue,STC59515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£15,580.70",HC-One Limited,221110,Revenue,STC59651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£4,131.20",HC-One Limited,221310,Revenue,STC59380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£9,842.20",HC-One Limited,221310,Revenue,STC59578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,762.04",Ivy House Nursing Home,221110,Revenue,STC59012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,572.00",Mental Health Concern,220900,Revenue,STC58928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£8,088.00",Nevilles Court,220510,Revenue,STC59539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£2,537.00",Orchard Vale Trust,220510,Revenue,STC59187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,643.72",Owlett Hall Nursing Home,221110,Revenue,STC58951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£3,411.48",Ranvilles Care Home,220900,Revenue,STC59313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,812.00",St Cuthberts Care,221110,Revenue,STC59033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£2,280.00",St Wilfrid's Hall Nursing Home,221110,Revenue,STC59139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,688.40",Stanton Lodge,221310,Revenue,STC58981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£4,256.00",Stepping Stones,221310,Revenue,STC59387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 130812 Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£3,650.68",The Hospitaller Order of St John of God,220510,Revenue,STC59345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,676.32",Thomas Knight Care Home,221110,Revenue,STC58968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Nursing Care,Nursing Care Out Borough,18-Sep-2012,"£1,483.00",Walldene Court Nursing,221110,Revenue,STC58896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,18-Sep-2012,"£2,210.56",DOSON LTD,221101,Revenue,STC59125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,18-Sep-2012,"£1,701.76",Four Seasons Health Care,221101,Revenue,STC58988 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,18-Sep-2012,"£65,563.78",Capita Symonds Ltd,227250,Revenue,STC59779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,18-Sep-2012,"£6,089.29",NORTHUMBRIA POLICE AUTHORITY,219220,Revenue,STC59490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,18-Sep-2012,£622.00,Redacted - Personal Data,219470,Revenue,STC58111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,£708.40,Redacted - Personal Data,220800,Revenue,STC58261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,£733.04,Redacted - Personal Data,220800,Revenue,STC58293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,£765.76,Redacted - Personal Data,220800,Revenue,STC58351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,£940.36,Redacted - Personal Data,220800,Revenue,STC58596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,"£1,405.96",Redacted - Personal Data,220800,Revenue,STC58871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,"£1,405.96",Redacted - Personal Data,220800,Revenue,STC58872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,"£1,405.96",Redacted - Personal Data,220800,Revenue,STC58873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,"£1,478.48",Redacted - Personal Data,220800,Revenue,STC58895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,"£1,554.60",Redacted - Personal Data,220800,Revenue,STC58921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,"£1,644.72",Redacted - Personal Data,220800,Revenue,STC58954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,"£1,801.00",Redacted - Personal Data,220800,Revenue,STC59030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2012,"£2,726.36",Redacted - Personal Data,220800,Revenue,STC59214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Postage Expenses,18-Sep-2012,£500.00,Post Office Ltd,213800,Revenue,STC57785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,18-Sep-2012,£950.00,AM and B Wilson Ltd,232300,Revenue,STC58609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Sep-2012,£678.00,TSUK INTERIORS LTD,232860,Revenue,STC58189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,18-Sep-2012,"£1,205.20",Northgate Information Solutions UK Ltd,221330,Revenue,STC58793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Sep-2012,"£1,484.00",THE CHAIR SHOP,221420,Revenue,STC58897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Sep-2012,"£1,843.00",THE CHAIR SHOP,221420,Revenue,STC59040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Rents Paid - General,18-Sep-2012,"£10,422.15",ZURICH ASSURANCE LTD,232600,Revenue,STC59589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£24,972.64",ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC59708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£28,455.53",Barchester - Bedewell Grange Care Home,221120,Revenue,STC59727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£47,858.24",Barchester - Harton Grange Care Home,221120,Revenue,STC59766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£47,430.25",CARE UK,221120,Revenue,STC59765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£3,631.52",Executive Care Group,221120,Revenue,STC59344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£5,351.28",Four Seasons Health Care,221120,Revenue,STC59464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£1,683.76",Harmony House,221120,Revenue,STC58978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£21,529.72",HAWTHORN COURT CARE HOME,221120,Revenue,STC59690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£3,367.52",HC-One Limited,221120,Revenue,STC59305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£14,526.08",Hillcrest Care Home,221120,Revenue,STC59640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£15,951.78",Khalid Hamodi,221120,Revenue,STC59655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£10,702.56",Marsden Rock Nursing Home,221120,Revenue,STC59594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£29,052.16",Needham Court Care Home,221120,Revenue,STC59729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£1,783.76",Premier Nursing Homes,221120,Revenue,STC59025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£6,314.10",Seahaven Rest Home,221120,Revenue,STC59499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£7,135.04",St Michaels View,221120,Revenue,STC59517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£6,735.04",The Branches Rest Home,221120,Revenue,STC59509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£36,473.20",The Lodge Residential,221120,Revenue,STC59744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£5,447.28",The Meadows Care Home,221120,Revenue,STC59465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£3,567.52",Westoe Grange Care Home,221120,Revenue,STC59333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,18-Sep-2012,"£5,447.28",Windsor Nursing Home,221120,Revenue,STC59466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,18-Sep-2012,"£2,081.29",Albany Care Home,221120,Revenue,STC59104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,18-Sep-2012,"£1,760.00",CARE UK,221120,Revenue,STC59011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,18-Sep-2012,"£3,680.00",GLENHOLME HOUSE,221120,Revenue,STC59350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,18-Sep-2012,"£1,608.00",HC-One Limited,221120,Revenue,STC58944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,18-Sep-2012,"£6,299.12",HC-One Limited,221120,Revenue,STC59498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,18-Sep-2012,"£1,844.36",Kay Care Services Ltd,221120,Revenue,STC59042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,18-Sep-2012,"£1,848.60",SEYMOUR HOUSE,221120,Revenue,STC59043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,18-Sep-2012,"£1,700.04",Willow Lodge,221120,Revenue,STC58987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£15,866.39",ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC59654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£53,566.48",Ashlea Mews,221120,Revenue,STC59771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£30,187.92",Barchester - Bedewell Grange Care Home,221120,Revenue,STC59734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£1,775.76",Barchester - Bedewell Grange Care Home,221360,Revenue,STC59018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£43,950.06",Barchester - Harton Grange Care Home,221120,Revenue,STC59759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£45,185.91",CARE UK,221120,Revenue,STC59761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£7,900.00",Conifer Lodge,220910,Revenue,STC59536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£8,878.80",Countrywide Care Homes Limited,221120,Revenue,STC59558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£7,103.04",DOSON LTD,221120,Revenue,STC59516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£4,914.48",Enterprise 5 Housing Association,220910,Revenue,STC59444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£3,276.32",Enterprise 5 Housing Association,221120,Revenue,STC59297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£37,440.00",Fairholme Residential,220910,Revenue,STC59747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£1,872.00",Fairholme Residential,220520,Revenue,STC59048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£1,743.76",Four Seasons Health Care,220910,Revenue,STC59003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£12,206.32",Four Seasons Health Care,221120,Revenue,STC59609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£20,520.90",Four Seasons Health Care,221120,Revenue,STC59686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£6,575.04",Harmony House,221120,Revenue,STC59502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£39,066.72",HAWTHORN COURT CARE HOME,221120,Revenue,STC59752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£1,775.76",HAWTHORN COURT CARE HOME,221360,Revenue,STC59019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£3,287.52",HC-One Limited,221120,Revenue,STC59299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£1,775.76",Hillcrest Care Home,220910,Revenue,STC59015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£10,654.56",Hillcrest Care Home,221120,Revenue,STC59593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£1,869.76",Khalid Hamodi,220910,Revenue,STC59047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£38,873.09",Khalid Hamodi,221120,Revenue,STC59751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£26,156.40",Marsden Rock Nursing Home,221120,Revenue,STC59713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£1,743.76",Marsden Rock Nursing Home,221360,Revenue,STC59005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£1,775.76",Needham Court Care Home,220910,Revenue,STC59016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£34,373.64",Needham Court Care Home,221120,Revenue,STC59739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£13,391.00",Pathways Care Group Limited,220520,Revenue,STC59623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£2,097.60",Potensial Limited,221120,Revenue,STC59106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£10,135.60",Potensial Limited,220520,Revenue,STC59585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£13,150.60",Potensial Limited,220520,Revenue,STC59620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£1,743.76",Premier Nursing Homes,220910,Revenue,STC59004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£11,506.32",Seahaven Rest Home,221120,Revenue,STC59600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£1,643.76",Seahaven Rest Home,220520,Revenue,STC58953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£4,971.28",The Branches Rest Home,220910,Revenue,STC59446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£16,437.60",The Branches Rest Home,221120,Revenue,STC59657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£28,600.16",The Lodge Residential,221120,Revenue,STC59728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care In Borough,18-Sep-2012,"£1,775.76",The Meadows Care Home,220910,Revenue,STC59017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£14,206.07",The Meadows Care Home,221120,Revenue,STC59635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£37,926.78",Westoe Grange Care Home,221120,Revenue,STC59748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care In Borough,18-Sep-2012,"£5,834.64",Windsor Nursing Home,221120,Revenue,STC59475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care Out Borough,18-Sep-2012,"£3,904.92",Aspire Healthcare,220910,Revenue,STC59368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,840.00",Aspire Healthcare,220520,Revenue,STC59234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£9,061.00",Autism North - Cedars End,220520,Revenue,STC59565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£9,315.88",AUTISM NORTH LTD,220520,Revenue,STC59567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,925.76",Barchester - Hawthorns Care Centre,221120,Revenue,STC59064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£13,597.48",Birchwood Bungalow Milbury Care Services,220520,Revenue,STC59625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£4,800.00",Birdsgrove Nursing Home,220520,Revenue,STC59436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£3,376.60",Bondcare St Andrews Ltd,221120,Revenue,STC59307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,916.00",Bridge House,221120,Revenue,STC59058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care Out Borough,18-Sep-2012,"£1,908.00",Care Consortium Ltd,220910,Revenue,STC59057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£3,816.00",Care Consortium Ltd,221360,Revenue,STC59366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,-£766.93,Care Outreach,220520,Revenue,STC57754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,307.84",Care Outreach,220520,Revenue,STC59144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£4,744.00",Careline Lifestyles Ltd,220520,Revenue,STC59432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£6,864.00",Careline Lifestyles Ltd,220520,Revenue,STC59513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£9,400.00",Careline Lifestyles Ltd,220520,Revenue,STC59570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,351.52",CHURCH VIEW,221120,Revenue,STC58851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,051.80",Cornerstone Quality Care,220520,Revenue,STC59093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,323.88",Craegmoor Facilities Company Limited,220520,Revenue,STC59149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£3,525.20",David Lewis Centre,221120,Revenue,STC59328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,686.00",Durham Careline Ltd,221120,Revenue,STC58979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,990.00",Durham Careline Ltd,220520,Revenue,STC59248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£4,808.20",Durham Careline Ltd,220520,Revenue,STC59438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£11,384.00",Durham Careline Ltd,220520,Revenue,STC59598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,782.00",Eastcliffe Residential,220520,Revenue,STC59225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,752.00",EIGHTON LODGE REST HOME,221120,Revenue,STC59010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,752.00",Elpha Lodge Residential Home,221360,Revenue,STC59219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,791.28",Elpha Lodge Residential Home,220520,Revenue,STC59229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£6,694.72",ESPA LTD,220520,Revenue,STC59507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£7,538.24",ESPA LTD,220520,Revenue,STC59526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care Out Borough,18-Sep-2012,"£5,000.00",Executive Care Group,220910,Revenue,STC59449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£3,132.04",Faycroft Residential,221360,Revenue,STC59276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,720.00",Four Seasons Healthcare,221120,Revenue,STC58992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£8,421.28",Four Seasons Healthcare,220520,Revenue,STC59545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,742.84",Gailey Lodge,221360,Revenue,STC59002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,750.00",Gainford Care Homes Ltd,221120,Revenue,STC59007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,780.00",GLENHOLME HOUSE,221120,Revenue,STC59023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,318.40",HAVENDENE RESIDENTIAL HOME,221120,Revenue,STC59147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£3,808.00",Hayfield,220520,Revenue,STC59365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care Out Borough,18-Sep-2012,"£11,450.88",HC-One Limited,220910,Revenue,STC59599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£3,264.24",HC-One Limited,221120,Revenue,STC59295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£4,760.40",HENSHAWS YORKSHIRE,221360,Revenue,STC59433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,668.00",HIGHCLIFFE CARE CENTRE,221120,Revenue,STC58967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,343.32",Holy Cross Care Home,221120,Revenue,STC58844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,171.64",LINKAGE COLLEGE,220520,Revenue,STC59118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,802.60",Lowgate Care Home,221120,Revenue,STC59032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£5,600.00",MAPLEVIEW,220520,Revenue,STC59470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£8,368.96",MILEWOOD HEALTH CARE LTD,220520,Revenue,STC59544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£9,415.40",North East Autism Society,220520,Revenue,STC59571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,896.64",North Lanarkshire Council,221120,Revenue,STC59052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£4,495.36",Pathways Care Group Limited,221120,Revenue,STC59410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care Out Borough,18-Sep-2012,"£3,500.00",Pembroke Court Care Home,220910,Revenue,STC59324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,691.40",Percy Hedley Foundation,221120,Revenue,STC59207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 280812 Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£38,847.46",Percy Hedley Foundation,221360,Revenue,STC59750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£4,125.80",Percy Hedley Foundation,220520,Revenue,STC59378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,801.76",Potensial Limited,221120,Revenue,STC59031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,780.00",Princess House,221120,Revenue,STC59024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,542.80",QUORN ORCHARDS CARE HOME,221120,Revenue,STC58918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£2,426.80",Rochell House Residential Care,220520,Revenue,STC59167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£23,280.00",SELF LTD,220520,Revenue,STC59695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£3,256.00",SLW LIMITED,221120,Revenue,STC59291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care Out Borough,18-Sep-2012,"£1,576.00",Sovereign Care (NE) Ltd,220910,Revenue,STC58930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,628.00",The Jubilee Nursing Home,221120,Revenue,STC58950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Older Persons Commissioned Residential Care,Residential Care Out Borough,18-Sep-2012,"£1,900.00",Wellburn Care Homes,221120,Revenue,STC59055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed PG 240812 Mental Health Commissioned Nursing Care,Residential Care Out Borough,18-Sep-2012,"£1,557.24",WINDSOR COURT CARE HOME,220910,Revenue,STC58922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,18-Sep-2012,"£1,610.56",Fairholme Residential,220901,Revenue,STC58946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,18-Sep-2012,"£1,259.85",HAWTHORN COURT CARE HOME,221101,Revenue,STC58814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,18-Sep-2012,£769.23,Marsden Rock Nursing Home,221101,Revenue,STC58360 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Street Cleansing Management,Routine Contract ,18-Sep-2012,"£14,766.80",ISS Facility Services Landscape (Waterers),226940,Revenue,STC59643 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,18-Sep-2012,"£71,793.51",Glendale Managed Services Ltd,226830,Revenue,STC59789 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,18-Sep-2012,"-£11,870.11",ISS Facility Services Landscape (Waterers),226830,Revenue,STC57692 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,18-Sep-2012,"-£8,308.99",ISS Facility Services Landscape (Waterers),226830,Revenue,STC57700 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,18-Sep-2012,"£11,870.11",ISS Facility Services Landscape (Waterers),226830,Revenue,STC59607 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,18-Sep-2012,"£17,455.19",ISS Facility Services Landscape (Waterers),226830,Revenue,STC59666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,18-Sep-2012,"£20,180.73",Rock Farm Dairy Ltd,217215,Revenue,STC59682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Sep-2012,"£4,440.72",BRIGGS AMASCO LIMITED,232870,Revenue,STC59407 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Sep-2012,£750.00,E J S Fabrications Ltd,232870,Revenue,STC58324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Sep-2012,£830.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC58444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Sep-2012,"£2,178.00",JENSEN CONSTRUCTION LTD,232870,Revenue,STC59120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Sep-2012,£696.85,Ring Ready 2007 Ltd,232870,Revenue,STC58246 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds CE Primary School,Schools Structural Repairs Buy,18-Sep-2012,"£10,413.04",Newcastle Diocesan Education Board,130060,Revenue,STC59588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn Primary School Kitchen,Servicing/Electric Testing of Equipment,18-Sep-2012,"£1,097.98",MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217435,Revenue,STC58734 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,18-Sep-2012,£661.61,HARKERS REMOVERS AND STORERS LTD,708230,Revenue,STC58168 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Sep-2012,£707.84,Northumbrian Roads Ltd,227630,Revenue,STC58259 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Sep-2012,£500.13,WHALE TANKERS LTD,227630,Revenue,STC57832 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Sep-2012,£869.07,WHALE TANKERS LTD,227630,Revenue,STC58494 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Sep-2012,"£4,800.00",Driver and Vehicle Licensing Agency,227000,Revenue,STC59437 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Sep-2012,"£5,000.00",Driver and Vehicle Licensing Agency,227000,Revenue,STC59450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,217.80",Barnardos,213500,Revenue,STC59283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£6,258.00",Barnardos,213500,Revenue,STC59495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,425.50",Foster Care Associates Limited,213500,Revenue,STC59315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,658.00",Foster Care Associates Limited,213500,Revenue,STC59349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,759.84",Foster Care Associates Limited,213500,Revenue,STC59364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£4,074.11",Foster Care Associates Limited,213500,Revenue,STC59376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£4,079.43",Foster Care Associates Limited,213500,Revenue,STC59377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£4,159.88",Foster Care Associates Limited,213500,Revenue,STC59384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£4,159.88",Foster Care Associates Limited,213500,Revenue,STC59385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£4,162.68",Foster Care Associates Limited,213500,Revenue,STC59386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£4,709.07",Foster Care Associates Limited,213500,Revenue,STC59428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£4,709.07",Foster Care Associates Limited,213500,Revenue,STC59429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£5,887.71",Foster Care Associates Limited,213500,Revenue,STC59476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£6,088.17",Foster Care Associates Limited,213500,Revenue,STC59489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,000.00",FOSTERING PEOPLE LTD,213500,Revenue,STC59250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,128.70",FOSTERING PEOPLE LTD,213500,Revenue,STC59272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,128.70",FOSTERING PEOPLE LTD,213500,Revenue,STC59273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,128.70",FOSTERING PEOPLE LTD,213500,Revenue,STC59274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,128.70",FOSTERING PEOPLE LTD,213500,Revenue,STC59275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2012,"£3,257.10",FOSTERING PEOPLE LTD,213500,Revenue,STC59292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disability Development Fund,Voluntary Sector - General,18-Sep-2012,"£1,286.90",YOUR VOICE COUNTS,220700,Revenue,STC58822 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,18-Sep-2012,"£17,009.50",SITA UK,228400,Revenue,STC59663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Thurston Fire Escape,Capital Enhancement Costs,19-Sep-2012,£738.33,Cox & Allen (Kendal) Limited,811003,Capital,STC58303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Biddick Hall Infant/Laygate Primary Fire Alarm Inst,Capital Enhancement Costs,19-Sep-2012,£560.00,Milburn Services Ltd,811208,Capital,STC57957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Sep-2012,"£3,370.00",J Hoggarth Heating Engineer,819000,Capital,STC59306 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Sep-2012,£747.88,HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC58315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Catering Provisions,19-Sep-2012,"£2,408.40",HARTON TECHNOLOGY COLLEGE,217210,Revenue,STC59165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Catering Provisions,19-Sep-2012,£652.12,Lowries Caterserve,224000,Revenue,STC58154 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Sep-2012,"£6,429.80",GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC59501 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Sep-2012,"£3,578.87",Redacted - Personal Data,237020,Revenue,STC59336 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Sep-2012,"£4,678.49",Redacted - Personal Data,237020,Revenue,STC59423 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Sep-2012,"£6,279.40",Redacted - Personal Data,237020,Revenue,STC59497 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Sep-2012,"£7,805.10",Redacted - Personal Data,237020,Revenue,STC59533 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Sep-2012,£758.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC58339 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Sep-2012,"£1,667.00",Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC58966 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Sep-2012,"£5,888.00",South Tyneside NHS Foundation Trust,237020,Revenue,STC59477 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Other Service Contracts & Supplies,19-Sep-2012,"£14,276.00",Spur Information Solutions Ltd,227350,Revenue,STC59637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,19-Sep-2012,"£1,564.84",Redacted - Personal Data,221301,Revenue,STC58926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Great North Run Finish,Entertainers Services,19-Sep-2012,£500.00,Redacted - Personal Data,224100,Revenue,STC57817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,19-Sep-2012,"£2,475.00",IAS TACT,213900,Revenue,STC59176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,19-Sep-2012,£753.75,YELL LIMITED,213900,Revenue,STC58327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",EYDCP,Furniture & Equipment - General,19-Sep-2012,£803.04,CosyDirect,215060,Revenue,STC58409 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,19-Sep-2012,£962.00,JOHNSTON SWEEPERS LTD,226880,Revenue,STC58618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-Sep-2012,"£4,440.00",MOUNTWAY LTD,221420,Revenue,STC59406 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,19-Sep-2012,"£70,488.77",Newcastle City Council,701000,Revenue,STC59788 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,19-Sep-2012,"£1,837.39",Vacuum Services,224420,Revenue,STC59037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,19-Sep-2012,"£1,500.00",Community First North East,216080,Revenue,STC58905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,19-Sep-2012,£555.00,Community First North East,216430,Revenue,STC57937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,19-Sep-2012,£639.00,Community First North East,216430,Revenue,STC58130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,19-Sep-2012,£639.00,Community First North East,216430,Revenue,STC58131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,19-Sep-2012,£745.50,Community First North East,216430,Revenue,STC58311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,19-Sep-2012,£620.00,Community First North East,215980,Revenue,STC58101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,19-Sep-2012,£868.00,Community First North East,215980,Revenue,STC58493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,19-Sep-2012,£766.00,Redacted - Personal Data,213420,Revenue,STC58352 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Sep-2012,"£2,520.00",George Vardy Haulage,227000,Revenue,STC59183 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Sep-2012,£520.00,TRANS LINC LTD,227000,Revenue,STC57866 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Sep-2012,£670.00,TRANS LINC LTD,227000,Revenue,STC58179 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Sep-2012,£747.00,TRANS LINC LTD,227000,Revenue,STC58314 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Sep-2012,£825.00,TRANS LINC LTD,227000,Revenue,STC58437 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Sep-2012,£825.00,TRANS LINC LTD,227000,Revenue,STC58438 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,19-Sep-2012,"£1,000.00",George Vardy Haulage,227000,Revenue,STC58664 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,19-Sep-2012,£702.49,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC58255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,19-Sep-2012,"£1,404.60",THE READING AGENCY,223170,Revenue,STC58870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Newspapers And Periodicals,19-Sep-2012,£558.65,R Crawford News,223170,Revenue,STC57950 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Newspapers And Periodicals,19-Sep-2012,£575.85,R Crawford News,223170,Revenue,STC57989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge,19-Sep-2012,"£259,337.79",BOLDON SCHOOL LIMITED,219720,Revenue,STC59820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,19-Sep-2012,£905.75,NORTHUMBRIAN WATER LTD,232820,Revenue,STC58578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Planned Maintenance,19-Sep-2012,"£1,800.00",YCS Construction Limited,232830,Revenue,STC59029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Property Reactive / General Repairs,19-Sep-2012,"£3,570.00",Schneider Electric Limited,235300,Revenue,STC59335 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,19-Sep-2012,"£12,652.50",Aiken Flooring Contracts Ltd,230350,Revenue,STC59614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Property Reactive / General Repairs,19-Sep-2012,£650.00,DYNO ROD (RUNITERM LTD),223880,Revenue,STC58150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,19-Sep-2012,£532.00,SPRINGS ROOFING LTD,232850,Revenue,STC57894 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Riverside,Property Reactive / General Repairs,19-Sep-2012,"£1,750.00",YCS Construction Limited,223720,Revenue,STC59009 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Parks General,Property Reactive / General Repairs,19-Sep-2012,£580.00,YCS Construction Limited,223640,Revenue,STC58000 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Parks General,Property Reactive / General Repairs,19-Sep-2012,£585.00,YCS Construction Limited,223640,Revenue,STC58010 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Purchase of Stock Items,19-Sep-2012,£642.00,CROMWELL TOOLS GROUP MZ341,226880,Revenue,STC58136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Sep-2012,"£1,069.40",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC58710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,19-Sep-2012,£780.00,TUNSTALL RESPONSE LIMITED,221520,Revenue,STC58383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,19-Sep-2012,£649.48,CARE UK,221101,Revenue,STC58146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Servicing/Electric Testing of Equipment,19-Sep-2012,£514.90,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217510,Revenue,STC57860 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Specialist Services,19-Sep-2012,"£8,973.12",University of Newcastle upon Tyne,237020,Revenue,STC59563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Subscriptions,19-Sep-2012,"£1,050.00",192business.com,213900,Revenue,STC58695 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,19-Sep-2012,£815.00,BRENDECK LTD,227030,Revenue,STC58425 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,19-Sep-2012,£724.05,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC58283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Sep-2012,"£14,816.14",KEYS CHILDCARE LTD,213700,Revenue,STC59644 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Landfill Tax,19-Sep-2012,"£399,866.11",SITA UK,228370,Revenue,STC59826 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A1300 John Reid Rd Cycle Improvements (Phase 4),Capital Enhancement Costs,20-Sep-2012,"£1,460.00",ACADEMY GEOMATICS LTD,830050,Capital,STC58884 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sustainable Transport Initiatives,Capital Enhancement Costs,20-Sep-2012,"£2,584.00",Gateshead Council,830018,Capital,STC59197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,20-Sep-2012,£860.00,LUCION ENVIRONMENTAL LLP,811000,Capital,STC58482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Biddick Hall Infant/Laygate Primary Fire Alarm Inst,Capital Enhancement Costs,20-Sep-2012,"£1,180.00",LUCION ENVIRONMENTAL LLP,811208,Capital,STC58774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Biddick Hall Infant/Laygate Primary Fire Alarm Inst,Capital Enhancement Costs,20-Sep-2012,"£2,360.00",LUCION ENVIRONMENTAL LLP,811208,Capital,STC59154 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,20-Sep-2012,£520.00,LUCION ENVIRONMENTAL LLP,820006,Capital,STC57869 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,20-Sep-2012,"£12,401.00",Northumbrian Roads Ltd,850000,Capital,STC59610 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,20-Sep-2012,£560.00,Schneider Electric Limited,820008,Capital,STC57958 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,20-Sep-2012,£650.00,Yotta Limited,850000,Capital,STC58152 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Childminders Services,20-Sep-2012,£621.24,DELTA ONE SECURITY LTD,227250,Revenue,STC58108 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,20-Sep-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC57828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,20-Sep-2012,£558.90,Redacted - Personal Data,221311,Revenue,STC57952 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,20-Sep-2012,"£2,002.22",LEWIS SECURITY GROUP,802250,Capital,STC59079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,External Printing Contractors,20-Sep-2012,£533.80,Antalis McNaughton Limited,236030,Revenue,STC57898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cookson Festival,Furniture & Equipment - General,20-Sep-2012,"£1,826.50",ACTION ADVERTISING,222840,Revenue,STC59035 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,20-Sep-2012,£508.50,Got Technical Services Ltd,227030,Revenue,STC57848 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,20-Sep-2012,£605.72,Got Technical Services Ltd,227030,Revenue,STC58069 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Furniture & Equipment - General,20-Sep-2012,£645.00,HARKERS REMOVERS AND STORERS LTD,707646,Revenue,STC58138 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,20-Sep-2012,"£1,175.52",JPK Trade Supplies Ltd,226880,Revenue,STC58773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,20-Sep-2012,"£3,594.34",CITY OF SUNDERLAND COLLEGE,216170,Revenue,STC59338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,20-Sep-2012,£537.96,Redacted - Personal Data,213420,Revenue,STC57901 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Sep-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC58665 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Sep-2012,£585.00,SHB HIRE LTD,227000,Revenue,STC58011 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,20-Sep-2012,"£1,584.00",ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC58936 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,20-Sep-2012,"£2,050.00",George Vardy Haulage,227000,Revenue,STC59092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,20-Sep-2012,£922.40,Kay Care Services Ltd,221101,Revenue,STC58583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,20-Sep-2012,£682.60,Places for People,221101,Revenue,STC58198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,20-Sep-2012,"£1,166.15",Places for People,221101,Revenue,STC58771 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,LATS Liability,20-Sep-2012,£763.50,Worcestershire County Council,228370,Revenue,STC58346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employment and Skillsforce,Other Service Contracts & Supplies,20-Sep-2012,£500.00,ASSOCIATION OF NORTH EAST COUNCILS,235600,Revenue,STC57822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,20-Sep-2012,£979.96,Redacted - Personal Data,220800,Revenue,STC58634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,20-Sep-2012,"£3,200.08",Redacted - Personal Data,220800,Revenue,STC59282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220841,Revenue,STC57790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220841,Revenue,STC57791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220841,Revenue,STC57792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220841,Revenue,STC57793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC57794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC57795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220842,Revenue,STC57796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC57797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC57798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC57799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC57800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC57801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC57802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC57803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,220843,Revenue,STC57804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,221451,Revenue,STC57805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,221451,Revenue,STC57806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,221451,Revenue,STC57807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,221451,Revenue,STC57808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,221451,Revenue,STC57809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,20-Sep-2012,£500.00,Redacted - Personal Data,221451,Revenue,STC57810 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Promotional Activities,20-Sep-2012,"£7,375.00",Cahootz Limited (Business Matters),240102,Revenue,STC59523 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,20-Sep-2012,"£1,578.20",Facultative Technologies,226760,Revenue,STC58931 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Parks General,Property Reactive / General Repairs,20-Sep-2012,£535.00,YCS Construction Limited,223640,Revenue,STC57899 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,20-Sep-2012,£567.50,Arrow County Supplies,224420,Revenue,STC57975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-Sep-2012,£819.52,BES Rehab Ltd,221420,Revenue,STC58429 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,20-Sep-2012,"£1,393.96",BURDENS LTD,227630,Revenue,STC58865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,20-Sep-2012,£599.00,Stanley Travel,219100,Revenue,STC58052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,20-Sep-2012,£795.00,St Cuthberts Care,220511,Revenue,STC58399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,20-Sep-2012,£795.00,St Cuthberts Care,220511,Revenue,STC58400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,20-Sep-2012,£795.00,St Cuthberts Care,220511,Revenue,STC58401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,20-Sep-2012,"£2,235.00",St Cuthberts Care,220511,Revenue,STC59129 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,20-Sep-2012,"£172,902.58",ISS Facility Services Landscape (Waterers),226830,Revenue,STC59815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Specialist Services,20-Sep-2012,"£4,365.40",Dave Smith Consultants Ltd,210352,Revenue,STC59398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Specialist Services,20-Sep-2012,"£4,706.15",Dave Smith Consultants Ltd,210352,Revenue,STC59427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,20-Sep-2012,"£1,200.00",Hemming Group Limited,232300,Revenue,STC58788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Sep-2012,"£1,000.00",Dimensions (UK) Ltd,220511,Revenue,STC58657 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-Sep-2012,"£1,083.40",BURDENS LTD,227630,Revenue,STC58721 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-Sep-2012,£578.84,FLEMING & COMPANY (MACHINERY) LTD,227630,Revenue,STC57997 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,20-Sep-2012,£649.21,W O SILMON LTD,227030,Revenue,STC58145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Sep-2012,"£18,060.00",ACTIVE ARK,213700,Revenue,STC59670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Sep-2012,"£9,828.41",ROYAL BLIND,213700,Revenue,STC59577 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,20-Sep-2012,"£2,430.00",Egger Timberpak Ltd,228370,Revenue,STC59168 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,20-Sep-2012,£948.00,SHRED-IT LTD,232510,Revenue,STC58600 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,21-Sep-2012,"£2,665.31",Redacted - Personal Data,857502,Capital,STC59204 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,21-Sep-2012,"£3,269.05",Redacted - Personal Data,857502,Capital,STC59296 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,21-Sep-2012,"£6,030.43",Redacted - Personal Data,857502,Capital,STC59487 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,21-Sep-2012,"£9,500.28",Redacted - Personal Data,857502,Capital,STC59572 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,21-Sep-2012,"£11,643.39",Redacted - Personal Data,857502,Capital,STC59602 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,21-Sep-2012,"£11,923.72",Redacted - Personal Data,857502,Capital,STC59608 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,21-Sep-2012,"£14,745.73",Redacted - Personal Data,857502,Capital,STC59642 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Construction Costs,21-Sep-2012,"£1,128.00",JENSEN CONSTRUCTION LTD,820033,Capital,STC58747 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Construction Costs,21-Sep-2012,"£4,388.03",JENSEN CONSTRUCTION LTD,820033,Capital,STC59399 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,21-Sep-2012,"£3,750.00",Redacted - Personal Data,828504,Capital,STC59363 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Cleaning Expenses,21-Sep-2012,"£1,288.35",Brenntag UK Group Ltd aka Albion Chemicals Ltd,222920,Revenue,STC58823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,External Trainers Services,21-Sep-2012,£500.00,Redacted - Personal Data,219100,Revenue,STC57787 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Furniture & Equipment - General,21-Sep-2012,£697.58,UNIVAR LIMITED,222920,Revenue,STC58248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Car Parking,Furniture & Equipment - General,21-Sep-2012,£578.00,BEMROSE BOOTH,223840,Revenue,STC57995 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,21-Sep-2012,"£1,484.44",EARLSMERE ID SYSTEMS LTD,227610,Revenue,STC58899 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,21-Sep-2012,"£1,385.00",EARLSMERE ID SYSTEMS LTD,227030,Revenue,STC58857 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,21-Sep-2012,£980.00,LEWIS SECURITY GROUP,705000,Revenue,STC58637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,21-Sep-2012,"-£1,180.00",PC Werth Limited,211700,Revenue,STC57736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,21-Sep-2012,"£1,186.95",PC Werth Limited,211700,Revenue,STC58779 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21-Sep-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC58759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,21-Sep-2012,"£98,046.05",ALLIED HEALTHCARE GROUP LTD,221101,Revenue,STC59804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,21-Sep-2012,"£69,589.22",Percy Hedley Foundation,213700,Revenue,STC59785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,21-Sep-2012,"£117,086.46",Percy Hedley Foundation,213700,Revenue,STC59809 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,LATS Liability,21-Sep-2012,£765.00,NORTH SOMERSET COUNCIL,228370,Revenue,STC58350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,21-Sep-2012,£660.25,Askews Library Services Ltd,223170,Revenue,STC58164 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,21-Sep-2012,"£2,069.43",Bertram Trading Limited,223170,Revenue,STC59097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,21-Sep-2012,£546.53,WATERSTONES,223170,Revenue,STC57924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,21-Sep-2012,£629.23,WATERSTONES,223170,Revenue,STC58121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,21-Sep-2012,"£1,785.71",Careline Lifestyles Ltd,220511,Revenue,STC59027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Sep-2012,"£1,459.30",Redacted - Personal Data,220800,Revenue,STC58883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Sep-2012,"£1,657.02",Redacted - Personal Data,220800,Revenue,STC58960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Sep-2012,"£2,761.71",Redacted - Personal Data,220800,Revenue,STC59222 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Strategic and Regulatory Administration,Postage Expenses,21-Sep-2012,"£1,128.12",NEOPOST FINANCE LIMITED,236810,Revenue,STC58748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Property Planned Maintenance,21-Sep-2012,"£2,708.00",BOILER TECHNICAL SERVICES,219100,Revenue,STC59211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,21-Sep-2012,"£2,531.62",CLEAN IT UK,232860,Revenue,STC59186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,21-Sep-2012,£800.00,CLEAN IT UK,232510,Revenue,STC58405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,21-Sep-2012,£665.00,FURNITURE MAINTENANCE CONTRACTORS,222920,Revenue,STC58173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,21-Sep-2012,£560.40,JEWSON LIMITED,232840,Revenue,STC57960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,21-Sep-2012,"£1,469.16",JEWSON LIMITED,232840,Revenue,STC58887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,21-Sep-2012,"£1,108.80",JEWSON LIMITED,232860,Revenue,STC58741 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,21-Sep-2012,£615.00,NORTHEAST PANELS LIMITED,707440,Revenue,STC58092 Â鶹ÊÓƵ,00CL,Business & Area Management Group,West Park South Shields,Property Reactive / General Repairs,21-Sep-2012,"£1,750.00",WINDOOR SERVICES,223630,Revenue,STC59008 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,21-Sep-2012,£620.00,YCS Construction Limited,232860,Revenue,STC58102 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Protective Clothing,21-Sep-2012,£528.96,FLEMING & COMPANY (MACHINERY) LTD,226880,Revenue,STC57881 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Clinical Waste,Purchase of Stock Items,21-Sep-2012,£715.83,CROMWELL TOOLS GROUP MZ341,228260,Revenue,STC58265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,21-Sep-2012,£599.00,Stanley Travel,219100,Revenue,STC58053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,21-Sep-2012,"£29,942.36",REAL LIFE OPTIONS,220511,Revenue,STC59733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,21-Sep-2012,£688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC58234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Sep-2012,£808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC58416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Sep-2012,£848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC58467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Sep-2012,£950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC58607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Sep-2012,"£1,084.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC58724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Sep-2012,"£2,496.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC59179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Sep-2012,"£3,443.25",South Tyneside Taxi Agency Limited,218930,Revenue,STC59318 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Sep-2012,"£2,724.37",Ring Ready 2007 Ltd,232870,Revenue,STC59213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Sep-2012,"£2,283.64",Willowcrete Manufacturing Co Ltd,232870,Revenue,STC59140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Staff Training,21-Sep-2012,"£1,350.00",UNIVERSITY OF SUNDERLAND,210352,Revenue,STC58847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Staff Training,21-Sep-2012,"£7,325.00",UNIVERSITY OF SUNDERLAND,210352,Revenue,STC59521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Subscriptions,21-Sep-2012,£545.00,Lexis Nexis UK,236870,Revenue,STC57919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Sep-2012,"£18,060.00",ACTIVE ARK,213700,Revenue,STC59671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2012,"£3,011.34",FUTURES FOR CHILDREN LTD,213500,Revenue,STC59257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2012,"£3,100.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2012,"£3,232.86",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2012,"£3,631.43",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2012,"£4,340.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2012,"£4,340.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2012,"£3,011.34",Reach-Out Care Limited,213500,Revenue,STC59258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2012,"£3,100.00",Reach-Out Care Limited,213500,Revenue,STC59262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2012,£811.00,Swiis Foster Care Ltd,213500,Revenue,STC58418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,24-Sep-2012,"£8,915.00",Rhodar Limited,811000,Capital,STC59560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,24-Sep-2012,"£9,967.00",Rhodar Limited,811000,Capital,STC59579 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Renewable Energy Scheme,Capital Enhancement Costs,24-Sep-2012,"£80,406.62",SOUTH TYNESIDE HOMES,829501,Capital,STC59798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Catering Provisions,24-Sep-2012,"£2,100.00",ITD LTD Labels Matter,217210,Revenue,STC59107 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,24-Sep-2012,"£69,832.74",EDF ENERGY,238500,Revenue,STC59786 Â鶹ÊÓƵ,00CL,Housing Capital,DH Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,24-Sep-2012,"£69,342.74",SOUTH TYNESIDE HOMES,800002,Capital,STC59784 Â鶹ÊÓƵ,00CL,Housing Capital,DH Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,24-Sep-2012,"£15,766.18",SOUTH TYNESIDE HOMES,800003,Capital,STC59652 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Traditional- Horsley Hill Crosswalls (FHM),Enhancement HRA Capital - ST Homes,24-Sep-2012,"£25,369.54",SOUTH TYNESIDE HOMES,804014,Capital,STC59710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,24-Sep-2012,"£76,270.80",Careline Homecare Ltd,221101,Revenue,STC59795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,24-Sep-2012,£550.00,Redacted - Personal Data,213300,Revenue,STC57928 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,24-Sep-2012,£575.28,FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC57986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,24-Sep-2012,£967.00,HEAVY WOOLLEN TEXTILE CO LTD,219100,Revenue,STC58622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,24-Sep-2012,"£4,152.50",Sidhil Ltd,221420,Revenue,STC59383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,24-Sep-2012,"£1,400.00",Community First North East,216080,Revenue,STC58869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,24-Sep-2012,£500.00,Redacted - Personal Data,213410,Revenue,STC57782 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,24-Sep-2012,£500.00,Cheviot Court Residents Social Fund,222890,Revenue,STC57814 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,24-Sep-2012,£600.00,Woodhouse Court,222890,Revenue,STC58059 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Sep-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC58666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,24-Sep-2012,-£500.75,Careline Homecare Ltd,221101,Revenue,STC57780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,24-Sep-2012,"£7,743.95",Kay Care Services Ltd,220511,Revenue,STC59530 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,24-Sep-2012,£500.00,Dere Street Barristers,231100,Revenue,STC57819 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,24-Sep-2012,£850.00,Dere Street Barristers,231100,Revenue,STC58474 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,24-Sep-2012,£850.00,Dere Street Barristers,231100,Revenue,STC58475 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,24-Sep-2012,£750.00,Redacted - Personal Data,231100,Revenue,STC58322 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Sep-2012,£558.72,NR - OXFORD HOTELS & INNS MANAGEMENT LTD121428,999999,Balance Sheet,STC57951 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Sep-2012,£932.05,NR - SEVEN SEAS WORLDWIDE LTD126176,999999,Balance Sheet,STC58593 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Sep-2012,"£1,293.00",NR - SWINTON GROUP LTD120655,999999,Balance Sheet,STC58825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Nursing Care In Borough,24-Sep-2012,"£4,470.49",George Cartman,221111,Revenue,STC59409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Sep-2012,"£1,471.68",DELTA ONE SECURITY LTD,221560,Revenue,STC58891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Standards Unit,Postage Expenses,24-Sep-2012,"£1,000.00",Neopost Limited,214300,Revenue,STC58651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,24-Sep-2012,"£2,025.00",GRANVILLE LODGE,213100,Revenue,STC59084 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,24-Sep-2012,"£1,110.00",CLEAN IT UK,232810,Revenue,STC58742 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,24-Sep-2012,"£4,146.01",SOUTH TYNESIDE HOMES,707640,Revenue,STC59382 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,24-Sep-2012,"£32,605.98",SOUTH TYNESIDE HOMES,707640,Revenue,STC59738 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,24-Sep-2012,"£34,381.43",SOUTH TYNESIDE HOMES,707640,Revenue,STC59740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Sep-2012,£890.00,YCS Construction Limited,232860,Revenue,STC58516 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Conveniences Administration,Purchase of Stock Items,24-Sep-2012,"£3,627.50",Arrow County Supplies,226570,Revenue,STC59341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Disability Housing Team,Purchase of Stock Items,24-Sep-2012,"£2,558.16",Handicare (Freelift) Ltd,221390,Revenue,STC59194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,9-10 Charlotte Terrace,Rents Paid - General,24-Sep-2012,"£15,000.00",Redacted - Personal Data,232580,Revenue,STC59646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,24-Sep-2012,£661.04,Knight Frank LLP,232430,Revenue,STC58165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Sep-2012,£708.00,Potensial Limited,220511,Revenue,STC58260 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Junior School,Schools Learning Equipment,24-Sep-2012,£650.00,KIDZ GET FIT,120280,Revenue,STC58148 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,24-Sep-2012,£865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC58491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,24-Sep-2012,"£4,684.80",EXECUTIVE 21 LIMITED,236911,Revenue,STC59424 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Sep-2012,£762.72,Northumbrian Roads Ltd,227630,Revenue,STC58342 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Sep-2012,"£2,035.65",Northumbrian Roads Ltd,227630,Revenue,STC59087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Sep-2012,"£13,376.70",Interact Care Ltd,213700,Revenue,STC59622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Sep-2012,"£14,268.48",Interact Care Ltd,213700,Revenue,STC59636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Sep-2012,"£24,384.29",Northumberland County Council,213700,Revenue,STC59701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Sep-2012,"£3,100.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Sep-2012,"£3,232.86",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Sep-2012,"£4,340.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Sep-2012,"£4,340.00",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Sep-2012,"£6,691.79",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC59506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£507.98,Redacted - Personal Data,213900,Revenue,STC57847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£545.40,Redacted - Personal Data,213900,Revenue,STC57922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£545.40,Redacted - Personal Data,213900,Revenue,STC57923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213900,Revenue,STC58050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£620.44,Redacted - Personal Data,213900,Revenue,STC58105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£678.28,Redacted - Personal Data,213900,Revenue,STC58191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£695.48,Redacted - Personal Data,213900,Revenue,STC58243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£695.48,Redacted - Personal Data,213900,Revenue,STC58244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£754.24,Redacted - Personal Data,213900,Revenue,STC58330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£758.56,Redacted - Personal Data,213900,Revenue,STC58341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£778.04,Redacted - Personal Data,213900,Revenue,STC58379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£778.04,Redacted - Personal Data,213900,Revenue,STC58380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£787.58,Redacted - Personal Data,213900,Revenue,STC58389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£794.38,Redacted - Personal Data,213900,Revenue,STC58398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£800.72,Redacted - Personal Data,213900,Revenue,STC58408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£825.00,Redacted - Personal Data,213900,Revenue,STC58436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£828.00,Redacted - Personal Data,213900,Revenue,STC58441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£860.60,Redacted - Personal Data,213900,Revenue,STC58484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£881.78,Redacted - Personal Data,213900,Revenue,STC58504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£900.04,Redacted - Personal Data,213900,Revenue,STC58553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£928.00,Redacted - Personal Data,213900,Revenue,STC58587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,£988.88,Redacted - Personal Data,213900,Revenue,STC58643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,"£1,020.22",Redacted - Personal Data,213900,Revenue,STC58676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,"£1,094.56",Redacted - Personal Data,213900,Revenue,STC58732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,"£1,318.28",Redacted - Personal Data,213900,Revenue,STC58838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Sep-2012,"£1,418.56",Redacted - Personal Data,213900,Revenue,STC58876 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,25-Sep-2012,"£38,443.20",COMENSURA LTD,238650,Revenue,STC59749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,25-Sep-2012,"£1,521.50",Redacted - Personal Data,213900,Revenue,STC58913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,25-Sep-2012,"£1,762.45",Redacted - Personal Data,213900,Revenue,STC59013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,25-Sep-2012,£888.52,Freeman Catering Butchers,217345,Revenue,STC58513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary School Kitchen,Catering Provisions,25-Sep-2012,£616.38,Freeman Catering Butchers,217255,Revenue,STC58093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Primary School Kitchen South Shields,Catering Provisions,25-Sep-2012,£578.45,Freeman Catering Butchers,217450,Revenue,STC57996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,25-Sep-2012,"£1,774.00",Freeman Catering Butchers,217395,Revenue,STC59014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,25-Sep-2012,"£2,080.84",HOPWELLS LTD.,217440,Revenue,STC59103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Middlefields Canteen,Catering Provisions,25-Sep-2012,£539.47,HOPWELLS LTD.,221550,Revenue,STC57903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,25-Sep-2012,"£3,088.01",HOPWELLS LTD.,217350,Revenue,STC59260 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,25-Sep-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC57829 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,25-Sep-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC57830 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Other Service Contracts & Supplies,25-Sep-2012,"£2,150.00",KILBRIDE INDUSTRIAL SERVICES LTD,227670,Revenue,STC59116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£503.36,Redacted - Personal Data,221101,Revenue,STC57842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£522.72,Redacted - Personal Data,221101,Revenue,STC57871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£526.80,Redacted - Personal Data,221101,Revenue,STC57875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£542.08,Redacted - Personal Data,221101,Revenue,STC57911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£549.68,Redacted - Personal Data,221101,Revenue,STC57927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£561.44,Redacted - Personal Data,221101,Revenue,STC57962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£561.44,Redacted - Personal Data,221101,Revenue,STC57963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£563.88,Redacted - Personal Data,221101,Revenue,STC57968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£564.80,Redacted - Personal Data,221101,Revenue,STC57970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£565.52,Redacted - Personal Data,221101,Revenue,STC57972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£567.76,Redacted - Personal Data,221101,Revenue,STC57976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£576.76,Redacted - Personal Data,221101,Revenue,STC57993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£580.80,Redacted - Personal Data,221101,Revenue,STC58001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£583.80,Redacted - Personal Data,221101,Revenue,STC58007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£597.92,Redacted - Personal Data,221101,Revenue,STC58051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£603.32,Redacted - Personal Data,221101,Revenue,STC58066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£609.84,Redacted - Personal Data,221101,Revenue,STC58074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£614.88,Redacted - Personal Data,221101,Revenue,STC58091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£619.52,Redacted - Personal Data,221101,Revenue,STC58096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£628.08,Redacted - Personal Data,221101,Revenue,STC58120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£638.40,Redacted - Personal Data,221101,Revenue,STC58129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£647.68,Redacted - Personal Data,221101,Revenue,STC58141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£658.24,Redacted - Personal Data,221101,Revenue,STC58157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£669.64,Redacted - Personal Data,221101,Revenue,STC58177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£673.24,Redacted - Personal Data,221101,Revenue,STC58183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£679.00,Redacted - Personal Data,221101,Revenue,STC58192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£716.32,Redacted - Personal Data,221101,Revenue,STC58266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£735.68,Redacted - Personal Data,221101,Revenue,STC58295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£735.68,Redacted - Personal Data,221101,Revenue,STC58296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£767.04,Redacted - Personal Data,221101,Revenue,STC58356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£774.40,Redacted - Personal Data,221101,Revenue,STC58368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£788.24,Redacted - Personal Data,221101,Revenue,STC58390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£793.76,Redacted - Personal Data,221101,Revenue,STC58395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£803.44,Redacted - Personal Data,221101,Revenue,STC58410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£884.96,Redacted - Personal Data,221101,Revenue,STC58512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£925.96,Redacted - Personal Data,221101,Revenue,STC58585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£968.00,Redacted - Personal Data,221101,Revenue,STC58624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,084.16",Redacted - Personal Data,221101,Revenue,STC58726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,140.72",Redacted - Personal Data,221101,Revenue,STC58751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,277.76",Redacted - Personal Data,221101,Revenue,STC58818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,587.52",Redacted - Personal Data,221101,Revenue,STC58938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,994.08",Redacted - Personal Data,221101,Revenue,STC59075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£503.36,Redacted - Personal Data,221301,Revenue,STC57843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£547.88,Redacted - Personal Data,221301,Revenue,STC57926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£561.44,Redacted - Personal Data,221301,Revenue,STC57966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£579.00,Redacted - Personal Data,221301,Revenue,STC57998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£619.52,Redacted - Personal Data,221301,Revenue,STC58098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£647.76,Redacted - Personal Data,221301,Revenue,STC58142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£716.32,Redacted - Personal Data,221301,Revenue,STC58267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£735.60,Redacted - Personal Data,221301,Revenue,STC58294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£735.68,Redacted - Personal Data,221301,Revenue,STC58297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£735.68,Redacted - Personal Data,221301,Revenue,STC58298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£757.84,Redacted - Personal Data,221301,Revenue,STC58338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£774.40,Redacted - Personal Data,221301,Revenue,STC58371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£774.40,Redacted - Personal Data,221301,Revenue,STC58372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£774.40,Redacted - Personal Data,221301,Revenue,STC58373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£778.48,Redacted - Personal Data,221301,Revenue,STC58381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£813.12,Redacted - Personal Data,221301,Revenue,STC58423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£814.36,Redacted - Personal Data,221301,Revenue,STC58424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£890.56,Redacted - Personal Data,221301,Revenue,STC58520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£903.20,Redacted - Personal Data,221301,Revenue,STC58574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£919.80,Redacted - Personal Data,221301,Revenue,STC58582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£929.28,Redacted - Personal Data,221301,Revenue,STC58588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£929.28,Redacted - Personal Data,221301,Revenue,STC58589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,103.52",Redacted - Personal Data,221301,Revenue,STC58738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,122.88",Redacted - Personal Data,221301,Revenue,STC58744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,200.32",Redacted - Personal Data,221301,Revenue,STC58790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,296.64",Redacted - Personal Data,221301,Revenue,STC58827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,331.52",Redacted - Personal Data,221301,Revenue,STC58840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,490.72",Redacted - Personal Data,221301,Revenue,STC58901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,587.52",Redacted - Personal Data,221301,Revenue,STC58939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,729.16",Redacted - Personal Data,221301,Revenue,STC58995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£2,037.96",Redacted - Personal Data,221301,Revenue,STC59088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£2,473.68",Redacted - Personal Data,221301,Revenue,STC59175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£3,407.88",Redacted - Personal Data,221301,Revenue,STC59312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£4,410.00",Redacted - Personal Data,221301,Revenue,STC59403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£5,904.32",Redacted - Personal Data,221301,Revenue,STC59478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£500.16,Redacted - Personal Data,220511,Revenue,STC57833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£509.68,Redacted - Personal Data,220511,Revenue,STC57853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£524.32,Redacted - Personal Data,220511,Revenue,STC57872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£542.08,Redacted - Personal Data,220511,Revenue,STC57910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£544.16,Redacted - Personal Data,220511,Revenue,STC57918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£551.92,Redacted - Personal Data,220511,Revenue,STC57934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£555.40,Redacted - Personal Data,220511,Revenue,STC57938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£566.20,Redacted - Personal Data,220511,Revenue,STC57973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£574.96,Redacted - Personal Data,220511,Revenue,STC57985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£609.48,Redacted - Personal Data,220511,Revenue,STC58073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£614.08,Redacted - Personal Data,220511,Revenue,STC58089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£627.20,Redacted - Personal Data,220511,Revenue,STC58118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£627.20,Redacted - Personal Data,220511,Revenue,STC58119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£640.64,Redacted - Personal Data,220511,Revenue,STC58134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£670.76,Redacted - Personal Data,220511,Revenue,STC58181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£704.28,Redacted - Personal Data,220511,Revenue,STC58256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£755.04,Redacted - Personal Data,220511,Revenue,STC58332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£788.36,Redacted - Personal Data,220511,Revenue,STC58391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£789.16,Redacted - Personal Data,220511,Revenue,STC58393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£835.84,Redacted - Personal Data,220511,Revenue,STC58446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£843.00,Redacted - Personal Data,220511,Revenue,STC58458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£846.68,Redacted - Personal Data,220511,Revenue,STC58464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£863.56,Redacted - Personal Data,220511,Revenue,STC58485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£863.60,Redacted - Personal Data,220511,Revenue,STC58486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£902.36,Redacted - Personal Data,220511,Revenue,STC58573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£917.84,Redacted - Personal Data,220511,Revenue,STC58580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£917.84,Redacted - Personal Data,220511,Revenue,STC58581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,£945.96,Redacted - Personal Data,220511,Revenue,STC58598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,019.40",Redacted - Personal Data,220511,Revenue,STC58673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,023.28",Redacted - Personal Data,220511,Revenue,STC58679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,024.39",Redacted - Personal Data,220511,Revenue,STC58680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,083.48",Redacted - Personal Data,220511,Revenue,STC58722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,099.00",Redacted - Personal Data,220511,Revenue,STC58736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,106.56",Redacted - Personal Data,220511,Revenue,STC58739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,156.16",Redacted - Personal Data,220511,Revenue,STC58766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,164.80",Redacted - Personal Data,220511,Revenue,STC58769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,164.80",Redacted - Personal Data,220511,Revenue,STC58770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,185.84",Redacted - Personal Data,220511,Revenue,STC58777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,389.40",Redacted - Personal Data,220511,Revenue,STC58859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,616.24",Redacted - Personal Data,220511,Revenue,STC58947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,720.00",Redacted - Personal Data,220511,Revenue,STC58991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,908.00",Redacted - Personal Data,220511,Revenue,STC59056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£1,952.00",Redacted - Personal Data,220511,Revenue,STC59068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£2,024.80",Redacted - Personal Data,220511,Revenue,STC59083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£2,155.92",Redacted - Personal Data,220511,Revenue,STC59117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2012,"£6,183.84",Redacted - Personal Data,220511,Revenue,STC59492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,£521.08,Redacted - Personal Data,220901,Revenue,STC57870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,£550.80,Redacted - Personal Data,220901,Revenue,STC57931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,£614.40,Redacted - Personal Data,220901,Revenue,STC58090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,£771.12,Redacted - Personal Data,220901,Revenue,STC58363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,£826.20,Redacted - Personal Data,220901,Revenue,STC58439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,£873.24,Redacted - Personal Data,220901,Revenue,STC58495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,£975.28,Redacted - Personal Data,220901,Revenue,STC58632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,"£1,016.16",Redacted - Personal Data,220901,Revenue,STC58672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,"£1,046.52",Redacted - Personal Data,220901,Revenue,STC58694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,"£1,277.24",Redacted - Personal Data,220901,Revenue,STC58817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Sep-2012,"£2,306.16",Redacted - Personal Data,220901,Revenue,STC59143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£551.76,Redacted - Personal Data,221111,Revenue,STC57933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£560.72,Redacted - Personal Data,221111,Revenue,STC57961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£561.44,Redacted - Personal Data,221111,Revenue,STC57964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£561.44,Redacted - Personal Data,221111,Revenue,STC57965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£601.04,Redacted - Personal Data,221111,Revenue,STC58064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£619.52,Redacted - Personal Data,221111,Revenue,STC58097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£624.80,Redacted - Personal Data,221111,Revenue,STC58115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£633.48,Redacted - Personal Data,221111,Revenue,STC58124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£741.72,Redacted - Personal Data,221111,Revenue,STC58306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£766.16,Redacted - Personal Data,221111,Revenue,STC58354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£774.40,Redacted - Personal Data,221111,Revenue,STC58369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£774.40,Redacted - Personal Data,221111,Revenue,STC58370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£793.76,Redacted - Personal Data,221111,Revenue,STC58396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£881.36,Redacted - Personal Data,221111,Revenue,STC58502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,£890.56,Redacted - Personal Data,221111,Revenue,STC58519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,039.04",Redacted - Personal Data,221111,Revenue,STC58690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,052.36",Redacted - Personal Data,221111,Revenue,STC58697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,060.68",Redacted - Personal Data,221111,Revenue,STC58703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,122.88",Redacted - Personal Data,221111,Revenue,STC58743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,25-Sep-2012,"£1,438.04",Redacted - Personal Data,221111,Revenue,STC58879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£539.80,Redacted - Personal Data,221311,Revenue,STC57904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£539.92,Redacted - Personal Data,221311,Revenue,STC57905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£553.96,Redacted - Personal Data,221311,Revenue,STC57936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£559.76,Redacted - Personal Data,221311,Revenue,STC57953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£561.44,Redacted - Personal Data,221311,Revenue,STC57967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£572.96,Redacted - Personal Data,221311,Revenue,STC57984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£575.92,Redacted - Personal Data,221311,Revenue,STC57990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£581.00,Redacted - Personal Data,221311,Revenue,STC58004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£600.16,Redacted - Personal Data,221311,Revenue,STC58063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£608.04,Redacted - Personal Data,221311,Revenue,STC58071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£619.52,Redacted - Personal Data,221311,Revenue,STC58099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£620.36,Redacted - Personal Data,221311,Revenue,STC58103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£625.84,Redacted - Personal Data,221311,Revenue,STC58117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£651.08,Redacted - Personal Data,221311,Revenue,STC58153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£663.04,Redacted - Personal Data,221311,Revenue,STC58171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£680.08,Redacted - Personal Data,221311,Revenue,STC58194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£696.96,Redacted - Personal Data,221311,Revenue,STC58247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£707.48,Redacted - Personal Data,221311,Revenue,STC58258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£722.12,Redacted - Personal Data,221311,Revenue,STC58279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£735.68,Redacted - Personal Data,221311,Revenue,STC58299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£742.08,Redacted - Personal Data,221311,Revenue,STC58307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£755.04,Redacted - Personal Data,221311,Revenue,STC58333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£774.40,Redacted - Personal Data,221311,Revenue,STC58374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£774.40,Redacted - Personal Data,221311,Revenue,STC58375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£813.04,Redacted - Personal Data,221311,Revenue,STC58422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£817.44,Redacted - Personal Data,221311,Revenue,STC58426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£877.56,Redacted - Personal Data,221311,Revenue,STC58497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£890.56,Redacted - Personal Data,221311,Revenue,STC58521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£890.56,Redacted - Personal Data,221311,Revenue,STC58522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£929.28,Redacted - Personal Data,221311,Revenue,STC58590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£929.28,Redacted - Personal Data,221311,Revenue,STC58591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£929.28,Redacted - Personal Data,221311,Revenue,STC58592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£947.52,Redacted - Personal Data,221311,Revenue,STC58599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£948.64,Redacted - Personal Data,221311,Revenue,STC58603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,£987.36,Redacted - Personal Data,221311,Revenue,STC58641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,045.44",Redacted - Personal Data,221311,Revenue,STC58693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,056.00",Redacted - Personal Data,221311,Revenue,STC58699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,122.88",Redacted - Personal Data,221311,Revenue,STC58745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,277.76",Redacted - Personal Data,221311,Revenue,STC58819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,302.00",Redacted - Personal Data,221311,Revenue,STC58832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£1,471.36",Redacted - Personal Data,221311,Revenue,STC58888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£2,032.80",Redacted - Personal Data,221311,Revenue,STC59086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£2,752.40",Redacted - Personal Data,221311,Revenue,STC59220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,25-Sep-2012,"£3,175.04",Redacted - Personal Data,221311,Revenue,STC59280 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,25-Sep-2012,"£416,037.83",SOUTH TYNESIDE HOMES,804015,Capital,STC59827 Â鶹ÊÓƵ,00CL,Housing Capital,DH - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,25-Sep-2012,"£30,288.92",SOUTH TYNESIDE HOMES,800019,Capital,STC59735 Â鶹ÊÓƵ,00CL,Housing Capital,DH EXT Roofs - Hebburn,Enhancement HRA Capital - ST Homes,25-Sep-2012,"£1,008.50",SOUTH TYNESIDE HOMES,800006,Capital,STC58670 Â鶹ÊÓƵ,00CL,Housing Capital,DH Hallgarth House Sheltered,Enhancement HRA Capital - ST Homes,25-Sep-2012,"£8,620.83",SOUTH TYNESIDE HOMES,800096,Capital,STC59550 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Traditional- Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,25-Sep-2012,"£45,486.45",SOUTH TYNESIDE HOMES,804019,Capital,STC59762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC57890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC57891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC57892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£531.44,Redacted - Personal Data,213800,Revenue,STC57893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£575.38,Redacted - Personal Data,213800,Revenue,STC57988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£576.40,Redacted - Personal Data,213800,Revenue,STC57991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£609.40,Redacted - Personal Data,213800,Revenue,STC58072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC58082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC58083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£612.80,Redacted - Personal Data,213800,Revenue,STC58084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.84,Redacted - Personal Data,213800,Revenue,STC58216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£687.96,Redacted - Personal Data,213800,Revenue,STC58231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£696.00,Redacted - Personal Data,213800,Revenue,STC58245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£705.96,Redacted - Personal Data,213800,Revenue,STC58257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£719.06,Redacted - Personal Data,213800,Revenue,STC58270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£722.16,Redacted - Personal Data,213800,Revenue,STC58281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£725.38,Redacted - Personal Data,213800,Revenue,STC58285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£725.38,Redacted - Personal Data,213800,Revenue,STC58286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£725.38,Redacted - Personal Data,213800,Revenue,STC58287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£744.59,Redacted - Personal Data,213800,Revenue,STC58309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£762.88,Redacted - Personal Data,213800,Revenue,STC58345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£766.00,Redacted - Personal Data,213800,Revenue,STC58353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£770.40,Redacted - Personal Data,213800,Revenue,STC58362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£771.44,Redacted - Personal Data,213800,Revenue,STC58364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£806.94,Redacted - Personal Data,213800,Revenue,STC58414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£822.45,Redacted - Personal Data,213800,Revenue,STC58434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£828.80,Redacted - Personal Data,213800,Revenue,STC58443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£837.84,Redacted - Personal Data,213800,Revenue,STC58449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£837.84,Redacted - Personal Data,213800,Revenue,STC58450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£841.66,Redacted - Personal Data,213800,Revenue,STC58457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£845.44,Redacted - Personal Data,213800,Revenue,STC58462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£845.44,Redacted - Personal Data,213800,Revenue,STC58463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£901.48,Redacted - Personal Data,213800,Revenue,STC58572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£916.00,Redacted - Personal Data,213800,Revenue,STC58579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£950.52,Redacted - Personal Data,213800,Revenue,STC58610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£956.82,Redacted - Personal Data,213800,Revenue,STC58615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£956.94,Redacted - Personal Data,213800,Revenue,STC58616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,£994.36,Redacted - Personal Data,213800,Revenue,STC58646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,"£1,069.28",Redacted - Personal Data,213800,Revenue,STC58709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,"£1,107.82",Redacted - Personal Data,213800,Revenue,STC58740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,"£1,151.84",Redacted - Personal Data,213800,Revenue,STC58763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,"£1,155.60",Redacted - Personal Data,213800,Revenue,STC58765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,"£1,301.84",Redacted - Personal Data,213800,Revenue,STC58831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Sep-2012,"£1,580.16",Redacted - Personal Data,213800,Revenue,STC58933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£595.08,Redacted - Personal Data,213800,Revenue,STC58048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£695.08,Redacted - Personal Data,213800,Revenue,STC58240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,£892.62,Redacted - Personal Data,213800,Revenue,STC58547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC58783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC58784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,"£1,190.16",Redacted - Personal Data,213800,Revenue,STC58785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Sep-2012,"£2,481.22",Redacted - Personal Data,213800,Revenue,STC59177 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Furniture & Equipment - General,25-Sep-2012,"£2,750.00",Pesteeze Limited,707646,Revenue,STC59218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Furniture & Equipment - General,25-Sep-2012,"£4,722.95",WESTOE FLORISTS,232510,Revenue,STC59430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,25-Sep-2012,£612.80,Redacted - Personal Data,212610,Revenue,STC58078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,25-Sep-2012,£781.85,Redacted - Personal Data,213420,Revenue,STC58385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,25-Sep-2012,"£1,225.60",Redacted - Personal Data,213420,Revenue,STC58800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,25-Sep-2012,"£1,525.76",Redacted - Personal Data,213420,Revenue,STC58914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,25-Sep-2012,£575.38,Redacted - Personal Data,213410,Revenue,STC57987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Sep-2012,£580.84,Redacted - Personal Data,213901,Revenue,STC58003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Sep-2012,£612.42,Redacted - Personal Data,213901,Revenue,STC58076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Sep-2012,£612.80,Redacted - Personal Data,213901,Revenue,STC58086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Sep-2012,£620.44,Redacted - Personal Data,213901,Revenue,STC58107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Sep-2012,£767.96,Redacted - Personal Data,213901,Revenue,STC58358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Sep-2012,£768.88,Redacted - Personal Data,213901,Revenue,STC58359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Sep-2012,"£1,254.68",Redacted - Personal Data,213901,Revenue,STC58811 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2012,£880.50,George Vardy Haulage,227000,Revenue,STC58501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,25-Sep-2012,"-£2,490.50",CARE UK,221101,Revenue,STC57719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,25-Sep-2012,"£14,468.20",CARE UK,220511,Revenue,STC59638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,25-Sep-2012,"£3,494.40",CARE UK,221111,Revenue,STC59322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,25-Sep-2012,"£10,045.32",LS Care Limited,220511,Revenue,STC59581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Sep-2012,"£2,687.63",Redacted - Personal Data,220800,Revenue,STC59205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Postage Expenses,25-Sep-2012,£500.00,Neopost Limited,220550,Revenue,STC57789 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,25-Sep-2012,"£2,230.00",Facultative Technologies,226760,Revenue,STC59128 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow/Hebburn Concierge Service,Property Reactive / General Repairs,25-Sep-2012,"£1,666.00",H N STOREY LTD,709010,Revenue,STC58965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Sep-2012,£950.89,Ring Ready 2007 Ltd,232860,Revenue,STC58611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,25-Sep-2012,£633.81,Ring Ready 2007 Ltd,232510,Revenue,STC58125 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,25-Sep-2012,"£1,722.24",BRC LIMITED,227630,Revenue,STC58993 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,25-Sep-2012,"£1,183.08",BURDENS LTD,227630,Revenue,STC58775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2012,£528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC57877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Sep-2012,£675.00,Aquajet Drainage Cleaning Ltd,232870,Revenue,STC58185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Sep-2012,£530.00,IMPACT 3D SIGNS LTD,232870,Revenue,STC57883 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Sep-2012,"£1,981.87",Ring Ready 2007 Ltd,232870,Revenue,STC59072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Sep-2012,"£2,113.95",Ring Ready 2007 Ltd,232870,Revenue,STC59109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Sep-2012,"£2,354.44",Ring Ready 2007 Ltd,232870,Revenue,STC59152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Sep-2012,£540.00,TSUK INTERIORS LTD,232870,Revenue,STC57907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Sep-2012,"£3,515.00",TSUK INTERIORS LTD,232870,Revenue,STC59327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,£702.00,Swiis Foster Care Ltd,213500,Revenue,STC58254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,£820.00,Swiis Foster Care Ltd,213500,Revenue,STC58432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,£883.00,Swiis Foster Care Ltd,213500,Revenue,STC58510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,£901.00,Swiis Foster Care Ltd,213500,Revenue,STC58570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,"£1,000.00",Swiis Foster Care Ltd,213500,Revenue,STC58650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2012,"£1,091.00",Swiis Foster Care Ltd,213500,Revenue,STC58729 Â鶹ÊÓƵ,00CL,Chief Executive,Other Grants,Voluntary Sector - General,25-Sep-2012,"£5,000.00",Activate,240600,Revenue,STC59451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,25-Sep-2012,£613.18,NATIONAL YOUTH ADVOCACY SERVICE,214420,Revenue,STC58087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,26-Sep-2012,"£1,553.05",Redacted - Personal Data,213900,Revenue,STC58920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,26-Sep-2012,"£1,575.30",Redacted - Personal Data,213900,Revenue,STC58929 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,26-Sep-2012,"£5,995.00",Redacted - Personal Data,999999,Balance Sheet,STC59484 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,26-Sep-2012,"£2,549.00",Hall and Partners (Special Projects) Limited,827000,Capital,STC59191 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Consultants Fees,26-Sep-2012,"£4,513.00",Northumbrian Roads Ltd,830011,Capital,STC59415 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Compensation Payments,26-Sep-2012,"£3,000.00",Companies House,828503,Capital,STC59255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Compensation Payments,26-Sep-2012,"£1,620.00",KP Simpson Ltd,828503,Capital,STC58948 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,26-Sep-2012,"£8,560.39",JENSEN CONSTRUCTION LTD,828502,Capital,STC59549 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,26-Sep-2012,"£12,750.77",JENSEN CONSTRUCTION LTD,828502,Capital,STC59616 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,26-Sep-2012,"£27,476.95",BRIMS CONSTRUCTION LTD,827022,Capital,STC59720 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Enhancement Costs,26-Sep-2012,"£83,659.52",BURRIDGE CONTRACTING DIVISION,820033,Capital,STC59800 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Hall Lift,Capital Enhancement Costs,26-Sep-2012,"£6,071.98",LUMSDEN & CARROLL (CONSTRUCTION) LTD,820012,Capital,STC59488 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,26-Sep-2012,"£20,028.79",Northumbrian Roads Ltd,850000,Capital,STC59680 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,26-Sep-2012,"£3,835.70",Ring Ready 2007 Ltd,828520,Capital,STC59367 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Sundry Costs,26-Sep-2012,"£1,283.99",WARM ZONE,829500,Capital,STC58821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,26-Sep-2012,"£2,264.87",HOPWELLS LTD.,217310,Revenue,STC59134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Matthews RC Primary School Kitchen,Catering Provisions,26-Sep-2012,"£2,314.24",HOPWELLS LTD.,217430,Revenue,STC59146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Other Service Contracts & Supplies,26-Sep-2012,£510.00,SGM House,223880,Revenue,STC57854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,26-Sep-2012,"£2,050.00",Redacted - Personal Data,214410,Revenue,STC59091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,26-Sep-2012,"£2,187.68",Redacted - Personal Data,214410,Revenue,STC59123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,26-Sep-2012,"£2,800.00",Redacted - Personal Data,214410,Revenue,STC59231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,26-Sep-2012,£503.36,Redacted - Personal Data,213110,Revenue,STC57841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,26-Sep-2012,£542.33,Redacted - Personal Data,213110,Revenue,STC57913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,26-Sep-2012,£650.00,Redacted - Personal Data,213110,Revenue,STC58149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,26-Sep-2012,£661.20,Redacted - Personal Data,213110,Revenue,STC58167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,26-Sep-2012,£924.00,Redacted - Personal Data,213110,Revenue,STC58584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,26-Sep-2012,"£1,500.00",Redacted - Personal Data,213110,Revenue,STC58903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,26-Sep-2012,"£2,013.44",Redacted - Personal Data,213110,Revenue,STC59082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,26-Sep-2012,"£5,000.00",Redacted - Personal Data,213110,Revenue,STC59448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,26-Sep-2012,"£6,000.00",Redacted - Personal Data,213110,Revenue,STC59485 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,26-Sep-2012,"£30,615.95",SOUTH TYNESIDE HOMES,804015,Capital,STC59736 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,26-Sep-2012,"£45,002.15",SOUTH TYNESIDE HOMES,804015,Capital,STC59760 Â鶹ÊÓƵ,00CL,Housing Capital,DH None Traditional - Decent Homes Investment,Enhancement HRA Capital - ST Homes,26-Sep-2012,"£61,973.81",SOUTH TYNESIDE HOMES,804016,Capital,STC59776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,External Printing Contractors,26-Sep-2012,£781.20,Antalis McNaughton Limited,236030,Revenue,STC58384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,26-Sep-2012,"£8,758.67",Dumfries and Galloway Council,213900,Revenue,STC59553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,26-Sep-2012,£750.00,Redacted - Personal Data,213900,Revenue,STC58319 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,26-Sep-2012,"£3,439.92",ENER-G Switch2 Limited,706020,Revenue,STC59316 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,26-Sep-2012,"£1,938.81",Gentoo Group Ltd,707643,Revenue,STC59066 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,26-Sep-2012,"£3,712.08",Gentoo Group Ltd,707643,Revenue,STC59359 Â鶹ÊÓƵ,00CL,Housing Revenue Account,lento Marsden,Furniture & Equipment - General,26-Sep-2012,"£1,981.78",Gentoo Group Ltd,707651,Revenue,STC59071 Â鶹ÊÓƵ,00CL,Housing Revenue Account,lento Marsden,Furniture & Equipment - General,26-Sep-2012,"£6,802.84",Gentoo Group Ltd,707651,Revenue,STC59512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,26-Sep-2012,"£3,243.00",Hi-Lights Theatre Services Limited,223950,Revenue,STC59290 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Furniture & Equipment - General,26-Sep-2012,"£4,000.00",HOUSE OF IMAGES,223170,Revenue,STC59371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Asset Management,Furniture & Equipment - General,26-Sep-2012,"£3,500.00",PEAK RPA LIMITED,218200,Revenue,STC59323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Furniture & Equipment - General,26-Sep-2012,£945.42,South Tyneside Gym Club,222920,Revenue,STC58597 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn School Utilities,Gas Charges,26-Sep-2012,£616.49,British Gas Business,140267,Revenue,STC58094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,26-Sep-2012,"£54,650.00",SOUTH TYNESIDE CITIZENS ADVICE BUREAU,222220,Revenue,STC59773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,26-Sep-2012,"£9,576.00",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216080,Revenue,STC59574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,26-Sep-2012,£899.84,Kaminoke Salon,235820,Revenue,STC58549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,26-Sep-2012,"£4,666.50",Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC59422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Education General,Grant Payments - General,26-Sep-2012,"£2,790.00",Redacted - Personal Data,211600,Revenue,STC59226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Wider Family Learning,Grant Payments - General,26-Sep-2012,"£2,400.00",TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),215940,Revenue,STC59164 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,26-Sep-2012,£737.04,The Day Spa,235820,Revenue,STC58301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,26-Sep-2012,£737.04,The Day Spa,235820,Revenue,STC58302 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Sep-2012,"£1,000.00",GO PLANT LTD,227000,Revenue,STC58667 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Sep-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC58760 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Sep-2012,£782.00,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC58386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,26-Sep-2012,"£4,323.55",Mears Care Ltd,221101,Revenue,STC59392 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,26-Sep-2012,"£11,363.00",Gateshead MBC,228420,Revenue,STC59597 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,26-Sep-2012,"£22,481.00",Gateshead MBC,228420,Revenue,STC59693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Working Futures,Other Service Contracts & Supplies,26-Sep-2012,"£1,657.20",TEDCO LTD,235620,Revenue,STC58961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,26-Sep-2012,"£1,000.00",Tyne and Wear Development Co,232460,Revenue,STC58669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,26-Sep-2012,"£4,014.93",Tyne and Wear Development Co,232460,Revenue,STC59374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,26-Sep-2012,£792.62,Redacted - Personal Data,220800,Revenue,STC58394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Postage Expenses,26-Sep-2012,£661.85,ROYAL MAIL,223170,Revenue,STC58170 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,26-Sep-2012,"£4,443.75",Speedy Lifting Ltd,232860,Revenue,STC59408 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Crossing Patrol,Protective Clothing,26-Sep-2012,"£8,001.25",BRISTOL OILSKIN & OVERALL CO LTD,227530,Revenue,STC59538 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,26-Sep-2012,£647.11,Cemex UK Operations Ltd,227630,Revenue,STC58140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,26-Sep-2012,£599.00,Stanley Travel,219100,Revenue,STC58054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,26-Sep-2012,£697.62,Barchester - Bedewell Grange Care Home,221101,Revenue,STC58249 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Other Classified Roads Maintenance,Roads Planned Maintenance,26-Sep-2012,"£5,005.40",Northumbrian Roads Ltd,227690,Revenue,STC59453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Sep-2012,£570.00,WINDOOR SERVICES,232870,Revenue,STC57982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,26-Sep-2012,"£9,750.00",ASTUN TECHNOLOGY,236010,Revenue,STC59576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,26-Sep-2012,£532.63,Independent Clinical Initiative Services Ltd,221181,Revenue,STC57897 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,26-Sep-2012,£718.48,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC58268 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,26-Sep-2012,"£4,633.46",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC59420 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Sep-2012,£905.38,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC58577 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Sep-2012,£956.26,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC58613 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Sep-2012,"£114,130.09",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,26-Sep-2012,£785.00,Spacehouse Limited,232300,Revenue,STC58388 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,26-Sep-2012,"£1,000.00",HB Training Services,230641,Revenue,STC58668 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,26-Sep-2012,"£2,530.00",HB Training Services,230641,Revenue,STC59185 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,26-Sep-2012,£685.00,NEWCASTLE COLLEGE,230641,Revenue,STC58201 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,26-Sep-2012,£685.00,NEWCASTLE COLLEGE,230641,Revenue,STC58202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Sep-2012,-£592.56,Community Integrated Care,220511,Revenue,STC57771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Sep-2012,"£3,105.75",Community Integrated Care,220511,Revenue,STC59265 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Sep-2012,"£1,132.32",Northumbrian Roads Ltd,227630,Revenue,STC58750 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Sep-2012,£543.72,SIGNATURE LTD,227630,Revenue,STC57915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2012,"£3,144.95",FOSTERING SOLUTIONS,213500,Revenue,STC59277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Sep-2012,"£24,384.29",Northumberland County Council,213700,Revenue,STC59702 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,26-Sep-2012,"£36,253.72",SITA UK,228380,Revenue,STC59743 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,26-Sep-2012,"£4,497.48",WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228370,Revenue,STC59411 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Advisors & Consultants Fees,27-Sep-2012,£550.00,Yotta Limited,850000,Capital,STC57930 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Advisors & Consultants Fees,27-Sep-2012,"£2,200.00",Yotta Limited,850000,Capital,STC59124 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Advisors & Consultants Fees,27-Sep-2012,"£5,500.00",Yotta Limited,850000,Capital,STC59468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",St Josephs School Building Schools for the Future,Capital Construction Costs,27-Sep-2012,"£12,510.11",INSPIREDSPACES STAG LIMITED,810505,Capital,STC59612 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Construction Costs,27-Sep-2012,"£1,687.00",JENSEN CONSTRUCTION LTD,820033,Capital,STC58980 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Construction Costs,27-Sep-2012,"£2,255.00",JENSEN CONSTRUCTION LTD,820033,Capital,STC59133 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,27-Sep-2012,£960.00,SURVEY AND MARKETING SERVICES LTD,854201,Capital,STC58617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Access Initiative,Capital Equipment Purchases,27-Sep-2012,£755.00,BAMBACH SADDLE SEAT (EUR) LTD,811001,Capital,STC58331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Child day care services,27-Sep-2012,£720.00,Redacted - Personal Data,213110,Revenue,STC58271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Child day care services,27-Sep-2012,£720.00,Redacted - Personal Data,213110,Revenue,STC58272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Client Travel & Subsistence,27-Sep-2012,£578.00,CD Passenger Services,213400,Revenue,STC57994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Client Travel & Subsistence,27-Sep-2012,£720.00,CD Passenger Services,213400,Revenue,STC58274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,27-Sep-2012,£585.00,CD Passenger Services,213410,Revenue,STC58009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,27-Sep-2012,£726.00,CD Passenger Services,213410,Revenue,STC58288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,27-Sep-2012,£800.00,CD Passenger Services,213410,Revenue,STC58402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,27-Sep-2012,£950.00,CD Passenger Services,213410,Revenue,STC58605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,27-Sep-2012,£621.92,Stonham Housing Association,213410,Revenue,STC58109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,27-Sep-2012,"£1,243.84",Stonham Housing Association,213410,Revenue,STC58803 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,27-Sep-2012,£500.00,Redacted - Personal Data,709030,Revenue,STC57831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Surestart - All Saints,Other Service Contracts & Supplies,27-Sep-2012,"£2,080.73",Aiken Flooring Contracts Ltd,215700,Revenue,STC59102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Welfare Rights Service,Other Service Contracts & Supplies,27-Sep-2012,£764.99,CHILD POVERTY ACTION GROUP,222210,Revenue,STC58349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,External Printing Contractors,27-Sep-2012,"£3,590.00",Cumbrian Newspapers Ltd,236030,Revenue,STC59337 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Furniture & Equipment - General,27-Sep-2012,"£21,077.78",WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,227350,Revenue,STC59688 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Furniture & Equipment - General,27-Sep-2012,"£23,434.22",WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,227350,Revenue,STC59696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Home Care Team,Furniture & Equipment - General,27-Sep-2012,£747.00,LEWIS MEDICAL SUPPLIES,220380,Revenue,STC58312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Home Care Team,Furniture & Equipment - General,27-Sep-2012,£747.00,LEWIS MEDICAL SUPPLIES,220380,Revenue,STC58313 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Sep-2012,"£1,150.00",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC58761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,27-Sep-2012,"£1,580.35",Care UK Homecare,220901,Revenue,STC58934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,27-Sep-2012,£590.40,Care UK Homecare,221311,Revenue,STC58016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,27-Sep-2012,"£4,498.10",Kelly Park Caring Agency Limited,221111,Revenue,STC59412 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Sep-2012,"£1,097.34",Redacted - Personal Data,710010,Revenue,STC58733 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Sep-2012,"£1,305.44",Redacted - Personal Data,710010,Revenue,STC58833 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Sep-2012,"£1,388.83",Redacted - Personal Data,710010,Revenue,STC58858 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Sep-2012,"£1,427.61",Redacted - Personal Data,710010,Revenue,STC58878 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Sep-2012,"£2,095.10",Redacted - Personal Data,710010,Revenue,STC59105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,27-Sep-2012,£860.00,Estelle Louw,213410,Revenue,STC58481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Miscellaneous Budgets Pending Reallocation,27-Sep-2012,£990.00,THE HELPING HAND COMPANY (LEDBURY) LTD,213100,Revenue,STC58644 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Bridges Structural,Other Infrastructure Repairs,27-Sep-2012,"£10,557.40",Universal Sealants (UK) Ltd,227770,Revenue,STC59592 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,27-Sep-2012,"£63,163.00",Gateshead MBC,228420,Revenue,STC59777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,27-Sep-2012,£500.00,RIVERSIDE VIDEO PRODUCTIONS (RSVP),219470,Revenue,STC57788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,27-Sep-2012,£600.00,Redacted - Personal Data,219470,Revenue,STC58056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-Sep-2012,"£1,125.31",Redacted - Personal Data,220800,Revenue,STC58746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,27-Sep-2012,"£1,060.00",St Cuthberts Care,213100,Revenue,STC58702 Â鶹ÊÓƵ,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,27-Sep-2012,"£14,065.95",Aiken Flooring Contracts Ltd,230350,Revenue,STC59633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Sep-2012,£817.50,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC58427 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Property Reactive / General Repairs,27-Sep-2012,"£28,046.05",SOUTH TYNESIDE HOMES,231510,Revenue,STC59724 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,27-Sep-2012,£543.00,EXTRACTA PRODUCTS,224420,Revenue,STC57914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,27-Sep-2012,"£4,841.00",Huntleigh Healthcare,221430,Revenue,STC59439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,27-Sep-2012,"£1,296.97",Barchester - Bedewell Grange Care Home,221101,Revenue,STC58828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,27-Sep-2012,£526.02,CARE UK,221101,Revenue,STC57874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Sep-2012,£560.00,CD Passenger Services,218930,Revenue,STC57955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Strategic Management - C & YP,Specialist Services,27-Sep-2012,"£13,395.80",Ingson,219000,Revenue,STC59624 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Sep-2012,"£1,393.77",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC58864 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Sep-2012,"£2,965.12",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC59246 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Sep-2012,"£10,422.58",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC59590 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Sep-2012,"£12,913.65",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC59618 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,£555.65,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC57940 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,£619.55,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC58100 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,£675.10,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC58186 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,£763.83,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC58348 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£5,581.86",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59469 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£15,390.38",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59649 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£23,496.95",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59697 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£23,601.38",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59698 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£27,896.45",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59722 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£39,214.32",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59754 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£41,668.41",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59757 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£70,343.22",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59787 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£80,167.12",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59797 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£105,438.26",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59806 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£131,968.64",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59810 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£135,427.42",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59811 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£144,596.63",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59812 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2012,"£194,443.43",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59817 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Sep-2012,"£1,145.66",Northumbrian Roads Ltd,227630,Revenue,STC58753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£1,651.38",Foster Care Solutions Ltd,213500,Revenue,STC58958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£1,700.00",Foster Care Solutions Ltd,213500,Revenue,STC58985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£2,914.20",Foster Care Solutions Ltd,213500,Revenue,STC59242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,000.00",Foster Care Solutions Ltd,213500,Revenue,STC59251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,128.57",St Cuthberts Care,213500,Revenue,STC59270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£5,914.29",St Cuthberts Care,213500,Revenue,STC59481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£9,742.86",St Cuthberts Care,213700,Revenue,STC59575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£11,514.29",St Cuthberts Care,213700,Revenue,STC59601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£1,700.00",Team Fostering North East,213500,Revenue,STC58986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£2,914.20",Team Fostering North East,213500,Revenue,STC59243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£2,914.29",Team Fostering North East,213500,Revenue,STC59244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,000.00",Team Fostering North East,213500,Revenue,STC59252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,000.00",Team Fostering North East,213500,Revenue,STC59253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,100.00",Team Fostering North East,213500,Revenue,STC59264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,128.40",Team Fostering North East,213500,Revenue,STC59267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,128.40",Team Fostering North East,213500,Revenue,STC59268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,128.40",Team Fostering North East,213500,Revenue,STC59269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,128.57",Team Fostering North East,213500,Revenue,STC59271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,232.68",Team Fostering North East,213500,Revenue,STC59285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£3,257.10",Team Fostering North East,213500,Revenue,STC59293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£4,400.00",Team Fostering North East,213500,Revenue,STC59402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£4,885.80",Team Fostering North East,213500,Revenue,STC59441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£17,207.00",Wings Education Ltd,213700,Revenue,STC59665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Sep-2012,"£36,883.00",Wings Education Ltd,213700,Revenue,STC59745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Sep-2012,"£2,687.72",ANCHOR TRUST,222110,Revenue,STC59206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Sep-2012,£588.84,Enterprise 5 Housing Association,222110,Revenue,STC58014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Sep-2012,"£1,160.10",HANOVER HOUSING ASSOC.,222110,Revenue,STC58768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Sep-2012,"£1,602.88",Home Housing Association,222110,Revenue,STC58943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Sep-2012,"£4,293.08",MENTAL HEALTH MATTERS,222110,Revenue,STC59389 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,28-Sep-2012,"£12,459.87",LA Architects Ltd,827000,Capital,STC59611 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,28-Sep-2012,"£1,417.00",BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,854203,Capital,STC58874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,28-Sep-2012,£555.60,Gentoo Group Ltd,820004,Capital,STC57939 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Seaview Community Campus Play Facility,Capital Equipment Purchases,28-Sep-2012,"£1,250.00",GB Sport & Leisure,827021,Capital,STC58807 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,28-Sep-2012,"£2,065.00",JENSEN CONSTRUCTION LTD,828520,Capital,STC59095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,28-Sep-2012,£880.25,Freeman Catering Butchers,217545,Revenue,STC58500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown Primary School Kitchen,Catering Provisions,28-Sep-2012,"£2,899.20",HOPWELLS LTD.,217390,Revenue,STC59240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,28-Sep-2012,"£4,126.60",Lowries Caterserve,217440,Revenue,STC59379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hadrian Primary School Kitchen,Catering Provisions,28-Sep-2012,"£4,544.49",Lowries Caterserve,217460,Revenue,STC59416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Infant School Kitchen,Catering Provisions,28-Sep-2012,"£4,289.16",Lowries Caterserve,217280,Revenue,STC59388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Child day care services,28-Sep-2012,£720.00,Redacted - Personal Data,213110,Revenue,STC58273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Surestart - Riverside,Client Activities,28-Sep-2012,"£2,175.00",Redacted - Personal Data,215710,Revenue,STC59119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,28-Sep-2012,"£1,027.96",Places for People,213300,Revenue,STC58683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Sep-2012,£757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC58334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Sep-2012,£757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC58335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Sep-2012,£757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC58336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Sep-2012,"£1,362.96",South Tyneside Taxi Agency Limited,220550,Revenue,STC58854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,28-Sep-2012,£576.55,South Tyneside Taxi Agency Limited,220340,Revenue,STC57992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,28-Sep-2012,£604.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC58068 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,28-Sep-2012,£864.00,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC58487 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,28-Sep-2012,"£7,302.04",Redacted - Personal Data,237020,Revenue,STC59520 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,28-Sep-2012,"£75,000.00",Gallagher Bassett International Ltd,999500,Balance Sheet,STC59794 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors-Staff Public Transport Scheme,28-Sep-2012,£727.68,Network Ticketing Ltd,999999,Balance Sheet,STC58290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Sep-2012,£540.67,Redacted - Personal Data,220901,Revenue,STC57909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Electricity Charges,28-Sep-2012,"£1,939.52",DTZ UK LAND ESTATES (SERVICES) LTD Please see Knight Frank LLP,232660,Revenue,STC59067 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,28-Sep-2012,"£282,030.89",SOUTH TYNESIDE HOMES,804015,Capital,STC59821 Â鶹ÊÓƵ,00CL,Housing Capital,DH - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,28-Sep-2012,"£14,113.12",SOUTH TYNESIDE HOMES,800019,Capital,STC59634 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Traditional- Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,28-Sep-2012,"£22,316.45",SOUTH TYNESIDE HOMES,804019,Capital,STC59691 Â鶹ÊÓƵ,00CL,Housing Capital,DH None Traditional - Decent Homes Investment,Enhancement HRA Capital - ST Homes,28-Sep-2012,"£35,224.90",SOUTH TYNESIDE HOMES,804016,Capital,STC59741 Â鶹ÊÓƵ,00CL,Housing Capital,FHM Decent Homes Work,Enhancement HRA Capital - ST Homes,28-Sep-2012,"£19,343.02",SOUTH TYNESIDE HOMES,800044,Capital,STC59679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,External Printing Contractors,28-Sep-2012,£900.00,Antalis McNaughton Limited,236030,Revenue,STC58551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,28-Sep-2012,"£27,000.00",Care UK Homecare,221101,Revenue,STC59717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,28-Sep-2012,"£1,020.48",DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC58677 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Furniture & Equipment - General,28-Sep-2012,"£1,220.32",SAFE AND SURE FIRE PROTECTION,221570,Revenue,STC58797 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,28-Sep-2012,"£2,652.00",MENCAP,700200,Revenue,STC59202 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,28-Sep-2012,£500.00,Primrose Community Association,222890,Revenue,STC57815 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,28-Sep-2012,"£1,206.00",Places for People,222890,Revenue,STC58794 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",28-Sep-2012,£720.00,CHUTER EDE CA,222890,Revenue,STC58275 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",28-Sep-2012,"£1,504.00",CHUTER EDE CA,222890,Revenue,STC58910 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",28-Sep-2012,"£1,000.00",EAST BOLDON METHODIST CHURCH,222890,Revenue,STC58660 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",28-Sep-2012,£700.00,Wingrove House Social Fund,222890,Revenue,STC58250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Home Care,28-Sep-2012,"£26,191.70",Care UK Homecare,221101,Revenue,STC59714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,28-Sep-2012,"£39,137.64",Care UK Homecare,221311,Revenue,STC59753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,28-Sep-2012,"£63,358.20",Sunderland Home Care Associates,221311,Revenue,STC59778 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Legal Advisors,28-Sep-2012,£550.99,LOCAL GOVERNMENT ASSCOCIATION.,237070,Revenue,STC57932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,28-Sep-2012,"£1,683.00",Bluebird Care,221301,Revenue,STC58977 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,28-Sep-2012,£722.00,Nixon Hire,227000,Revenue,STC58277 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,28-Sep-2012,£722.00,Nixon Hire,227000,Revenue,STC58278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cookson Festival,Other Service Contracts & Supplies,28-Sep-2012,"£1,995.00",THE PERFORMING RIGHT SOCIETY LIMITED,222840,Revenue,STC59076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Payments to Health Bodies - General,28-Sep-2012,"£8,296.25",NECA (Services) Ltd,216510,Revenue,STC59543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Payments to Health Bodies - General,28-Sep-2012,"£8,970.75",NECA (Services) Ltd,216510,Revenue,STC59562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,28-Sep-2012,"£24,817.29",Sunderland City Council,211100,Revenue,STC59707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Printing & Stationery Consumables,28-Sep-2012,£656.50,Supplies Team,213800,Revenue,STC58156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Expenses,28-Sep-2012,"£1,601.84",DTZ UK LAND ESTATES (SERVICES) LTD Please see Knight Frank LLP,232660,Revenue,STC58942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,28-Sep-2012,£660.00,CLEAN IT UK,232420,Revenue,STC58161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,28-Sep-2012,£500.00,CLEAN IT UK,232510,Revenue,STC57821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,28-Sep-2012,£681.13,Ring Ready 2007 Ltd,232850,Revenue,STC58195 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,28-Sep-2012,"£29,868.33",SOUTH TYNESIDE HOMES,707640,Revenue,STC59732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,28-Sep-2012,"£1,223.60",Northgate Information Solutions UK Ltd,221330,Revenue,STC58799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-Sep-2012,£600.00,THE HELPING HAND COMPANY (LEDBURY) LTD,221420,Revenue,STC58058 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,28-Sep-2012,"£3,693.78",Redacted - Personal Data,237020,Revenue,STC59351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,28-Sep-2012,"£1,037.58",Barchester - Bedewell Grange Care Home,221101,Revenue,STC58688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,28-Sep-2012,"£1,037.58",Barchester - Bedewell Grange Care Home,221101,Revenue,STC58689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,28-Sep-2012,£510.31,Countrywide Care Homes Limited,221101,Revenue,STC57855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,28-Sep-2012,£788.65,Hillcrest Care Home,221101,Revenue,STC58392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Sep-2012,£688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC58235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Sep-2012,£848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC58469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Sep-2012,£848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC58470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Sep-2012,£848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC58471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Sep-2012,£848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC58472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Sep-2012,£528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC57878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Sep-2012,£808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC58417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Sep-2012,£848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC58468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Sep-2012,£950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC58608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Sep-2012,"£1,084.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC58725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Sep-2012,"£2,496.00",South Tyneside Taxi Agency Limited,218930,Revenue,STC59180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Sep-2012,"£3,443.25",South Tyneside Taxi Agency Limited,218930,Revenue,STC59319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Sep-2012,£980.00,Aquajet Drainage Cleaning Ltd,232870,Revenue,STC58636 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Sep-2012,"£2,870.00",Aquajet Drainage Cleaning Ltd,232870,Revenue,STC59236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Schools Maintenance Non-Buyback,28-Sep-2012,"£1,350.00",Aquajet Drainage Cleaning Ltd,232860,Revenue,STC58850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Sep-2012,"£5,922.00",BROXAP LIMITED,232870,Revenue,STC59482 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Sep-2012,"£1,014.93",Ring Ready 2007 Ltd,232870,Revenue,STC58671 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,28-Sep-2012,"£48,211.73",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC59768 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£1,660.95",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC58963 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£2,890.80",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59238 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£12,639.68",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59613 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£16,396.26",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59656 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£25,146.71",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59709 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£54,473.39",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59772 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£73,507.97",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59791 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£81,027.61",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59799 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£114,046.48",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59807 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£184,402.47",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59816 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Sep-2012,"£295,095.11",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC59822 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,28-Sep-2012,"£1,280.00",UNIVERSITY OF SUNDERLAND,230641,Revenue,STC58820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Staff Uniforms,28-Sep-2012,£889.60,Industrial Workwear Limited,217535,Revenue,STC58515 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Telephone Expenses,28-Sep-2012,"£8,145.52",Siemens Financial Services Ltd,170030,Revenue,STC59540 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,28-Sep-2012,£509.25,North East Concrete Limited,227630,Revenue,STC57852 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,28-Sep-2012,£518.58,North East Concrete Limited,227630,Revenue,STC57864 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Sep-2012,£856.56,BIFFA WASTE SERVICES LTD,227630,Revenue,STC58480 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Sep-2012,£949.44,BIFFA WASTE SERVICES LTD,227630,Revenue,STC58604 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Sep-2012,"£1,042.32",BIFFA WASTE SERVICES LTD,227630,Revenue,STC58692 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Sep-2012,"£1,728.60",BIFFA WASTE SERVICES LTD,227630,Revenue,STC58994 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Sep-2012,"£24,412.50",Brett Fuels Limited,227000,Revenue,STC59703 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,28-Sep-2012,£712.25,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC58262 Â鶹ÊÓƵ over £500 spend September 2012,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, 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