Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference 麻豆视频,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,01-Aug-2012,9525.02,B SKILL LIMITED,215990,Revenue,STC55831 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,01-Aug-2012,669.48,Barchester - Bedewell Grange Care Home,221101,Revenue,STC57197 麻豆视频,00CL,"Children's, Adults & Families Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Demolition Costs,01-Aug-2012,588.26,BRITISH GAS,810502,Capital,STC57356 麻豆视频,00CL,"Children's, Adults & Families Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Sundry Costs,01-Aug-2012,600.84,BT OPENREACH PLC,810502,Capital,STC57302 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,01-Aug-2012,3405.38,Care UK Homecare,220511,Revenue,STC56098 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,01-Aug-2012,13176.98,Care UK Homecare,221311,Revenue,STC55773 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,01-Aug-2012,535.71,Careline Lifestyles Ltd,220511,Revenue,STC57450 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,01-Aug-2012,1326.00,CBS OUTDOOR LIMITED,236000,Revenue,STC56617 麻豆视频,00CL,Business & Area Management Group,Street Lighting Administration,PFI Unitary Charge,01-Aug-2012,339241.76,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC55559 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,01-Aug-2012,1012.50,Deter Innovations CIC,216080,Revenue,STC56798 麻豆视频,00CL,"Children's, Adults & Families Capital",Building Schools for the Future Development,Capital Advisors & Consultants Fees,01-Aug-2012,1620.00,DICKINSON DEES LAW FIRM,810509,Capital,STC56498 麻豆视频,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,01-Aug-2012,1131.67,Durham County Cricket Club,210352,Revenue,STC56704 麻豆视频,00CL,Economic Regeneration Group,Printing,External Printing Contractors,01-Aug-2012,1095.00,FIELD PRINT,236030,Revenue,STC56723 麻豆视频,00CL,Economic Regeneration Group,Printing,External Printing Contractors,01-Aug-2012,778.00,FIELD PRINT,236030,Revenue,STC57057 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Aug-2012,875.00,FLOORSAND NORTH EAST,232870,Revenue,STC56959 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,01-Aug-2012,6320.82,Four Seasons Health Care,221101,Revenue,STC55926 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre Meals,Catering Provisions,01-Aug-2012,881.24,Freeman Catering Butchers,217546,Revenue,STC56953 麻豆视频,00CL,Housing Capital,Decent Homes Jarrow High Rise,Capital Enhancement Costs,01-Aug-2012,23582.22,H MALONE & SONS LTD,800088,Capital,STC55692 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Adult Day Care Services,01-Aug-2012,7920.00,Helen McCardle Care Ltd,221101,Revenue,STC55878 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,01-Aug-2012,1528.19,HOPWELLS LTD.,217440,Revenue,STC56538 麻豆视频,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,01-Aug-2012,1867.93,HOPWELLS LTD.,217540,Revenue,STC56385 麻豆视频,00CL,"Children's, Adults & Families Group",St Marys RC Primary School Kitchen,Catering Provisions,01-Aug-2012,2598.75,HOPWELLS LTD.,217375,Revenue,STC56237 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,01-Aug-2012,1008.13,J R Holland,217440,Revenue,STC56799 麻豆视频,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,01-Aug-2012,1632.98,J R Holland,217310,Revenue,STC56495 麻豆视频,00CL,"Children's, Adults & Families Group",Greenfield Kitchen,Catering Provisions,01-Aug-2012,519.60,J R Holland,217485,Revenue,STC57476 麻豆视频,00CL,"Children's, Adults & Families Group",Marine Park Primary School Kitchen,Catering Provisions,01-Aug-2012,1584.15,J R Holland,217380,Revenue,STC56513 麻豆视频,00CL,"Children's, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,01-Aug-2012,2044.95,J R Holland,217330,Revenue,STC56338 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,01-Aug-2012,3011.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC56180 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Aug-2012,1041.85,JW Rae Baker & Confectioner,217530,Revenue,STC56775 麻豆视频,00CL,"Children's, Adults & Families Group",St Marys RC Primary School Kitchen,Catering Provisions,01-Aug-2012,753.82,JW Rae Baker & Confectioner,217375,Revenue,STC57089 麻豆视频,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,01-Aug-2012,5000.00,L W Builders Ltd,828504,Capital,STC55991 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,01-Aug-2012,9086.90,LS Care Limited,220511,Revenue,STC55838 麻豆视频,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Sundry Costs,01-Aug-2012,500.00,Marine Management Organisation,828000,Capital,STC57581 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Servicing/Electric Testing of Equipment,01-Aug-2012,1667.02,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217410,Revenue,STC56480 麻豆视频,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Servicing/Electric Testing of Equipment,01-Aug-2012,984.06,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217540,Revenue,STC56847 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,01-Aug-2012,3083.75,MGM Ltd,707643,Revenue,STC56166 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,01-Aug-2012,3083.75,MGM Ltd,707643,Revenue,STC56167 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,01-Aug-2012,-3083.75,MGM Ltd,707643,Revenue,STC57654 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,01-Aug-2012,820.00,Milburn Services Ltd,802270,Capital,STC57017 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,01-Aug-2012,596.00,Milburn Services Ltd,802270,Capital,STC57335 麻豆视频,00CL,"Children's, Adults & Families Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Demolition Costs,01-Aug-2012,550.80,Northern Gas Networks,810502,Capital,STC57424 麻豆视频,00CL,"Children's, Adults & Families Capital",Hebburn Primary School TOPS,Capital Demolition Costs,01-Aug-2012,14598.00,Northern Powergrid (NEDL),810606,Capital,STC55752 麻豆视频,00CL,Business & Area Management Capital,Road Resurfacing,Capital Enhancement Costs,01-Aug-2012,3731.88,Northumbrian Roads Ltd,850000,Capital,STC56060 麻豆视频,00CL,Business & Area Management Group,Monkton Dene Park,Property Reactive / General Repairs,01-Aug-2012,2020.08,Northumbrian Roads Ltd,223620,Revenue,STC56345 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,Creditors Water & Sewerage Rates HRA,01-Aug-2012,3326.87,NORTHUMBRIAN WATER LTD,999700,Balance Sheet,STC56109 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-Aug-2012,1458.75,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC56577 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-Aug-2012,719.50,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC57124 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-Aug-2012,564.75,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC57394 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,01-Aug-2012,2793.44,Places for People,236540,Revenue,STC56214 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,01-Aug-2012,1129.35,Places for People,221101,Revenue,STC56705 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,01-Aug-2012,2793.44,Places for People,236540,Revenue,STC56215 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,01-Aug-2012,1500.00,Redacted - personal data,213900,Revenue,STC56549 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,01-Aug-2012,2187.68,Redacted - personal data,214410,Revenue,STC56304 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,01-Aug-2012,2050.00,Redacted - personal data,214410,Revenue,STC56336 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,01-Aug-2012,892.32,Redacted - personal data,214410,Revenue,STC56939 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,01-Aug-2012,566.89,Redacted - personal data,214410,Revenue,STC57387 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,01-Aug-2012,2378.00,Redacted - personal data,220511,Revenue,STC56266 麻豆视频,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,01-Aug-2012,1277.76,Redacted - personal data,213110,Revenue,STC56640 麻豆视频,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,01-Aug-2012,924.00,Redacted - personal data,213110,Revenue,STC56880 麻豆视频,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,01-Aug-2012,661.20,Redacted - personal data,213110,Revenue,STC57202 麻豆视频,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,01-Aug-2012,542.33,Redacted - personal data,213110,Revenue,STC57440 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,01-Aug-2012,700.00,Redacted - personal data,219100,Revenue,STC57148 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,01-Aug-2012,13000.00,Redacted - personal data,213900,Revenue,STC55777 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,01-Aug-2012,3116.32,Redacted - personal data,213400,Revenue,STC56153 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,01-Aug-2012,1015.33,Redacted - personal data,710010,Revenue,STC56795 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,01-Aug-2012,836.85,Redacted - personal data,710010,Revenue,STC56996 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,01-Aug-2012,570.05,Redacted - personal data,710010,Revenue,STC57380 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Other Service Contracts & Supplies,01-Aug-2012,750.00,ROYAL MAIL GROUP LTD,214300,Revenue,STC57092 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,01-Aug-2012,962.50,ROYAL MENCAP SOCIETY,220511,Revenue,STC56857 麻豆视频,00CL,"Children's, Adults & Families Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Sundry Costs,01-Aug-2012,9800.00,Sitex Orbis Ltd,810502,Capital,STC55824 麻豆视频,00CL,Housing Capital,Decent Homes EXT Roofs - Hebburn,Enhancement HRA Capital - ST Homes,01-Aug-2012,32041.29,SOUTH TYNESIDE HOMES,800006,Capital,STC55658 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural - John Clay Roofing,Enhancement HRA Capital - ST Homes,01-Aug-2012,115014.39,SOUTH TYNESIDE HOMES,800062,Capital,STC55577 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural - John Clay Roofing,Enhancement HRA Capital - ST Homes,01-Aug-2012,19530.86,SOUTH TYNESIDE HOMES,800062,Capital,STC55716 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Aug-2012,1285.00,THE CHAIR SHOP,221420,Revenue,STC56638 麻豆视频,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,01-Aug-2012,6030.00,The Viewpoint Organisation (Europe) Ltd,214420,Revenue,STC55942 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,01-Aug-2012,1890.00,Tourmaster Travel Limited,223970,Revenue,STC56380 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,01-Aug-2012,1260.00,Tourmaster Travel Limited,223970,Revenue,STC56652 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,01-Aug-2012,980.00,Tourmaster Travel Limited,223970,Revenue,STC56848 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,01-Aug-2012,750.00,TRINITY (NEWCASTLE) CHAMBERS,231100,Revenue,STC57094 麻豆视频,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,01-Aug-2012,2267.09,Tyne and Wear Development Co,232460,Revenue,STC56289 麻豆视频,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,01-Aug-2012,1068.64,Tyne and Wear Development Co,232460,Revenue,STC56753 麻豆视频,00CL,"Children's, Adults & Families Capital",Community Alarms,Capital Equipment Purchases,01-Aug-2012,8316.00,Tynetec Ltd,819501,Capital,STC55867 麻豆视频,00CL,"Children's, Adults & Families Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Sundry Costs,01-Aug-2012,880.44,VIRGIN MEDIA BUSINESS,810502,Capital,STC56956 麻豆视频,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,01-Aug-2012,545.70,VIRGIN MEDIA BUSINESS,221170,Revenue,STC57435 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Aug-2012,3321.42,A Wilderness Way Ltd,213700,Revenue,STC56112 麻豆视频,00CL,Business & Area Management Group,Newcastle International Airport,Specialist Services,02-Aug-2012,115760.00,Ashurst LLP,237010,Revenue,STC55576 麻豆视频,00CL,Business & Area Management Group,Newcastle International Airport,Specialist Services,02-Aug-2012,46121.42,Ashurst LLP,237010,Revenue,STC55629 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Planned Maintenance,02-Aug-2012,2616.00,COOLBREEZE LTD,232850,Revenue,STC56233 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,02-Aug-2012,2828.29,COOLBREEZE LTD,232820,Revenue,STC56208 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Legal Advisors,02-Aug-2012,550.00,Dere Street Barristers,212610,Revenue,STC57427 麻豆视频,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Other Service Contracts & Supplies,02-Aug-2012,8500.00,Durham University,214500,Revenue,STC55858 麻豆视频,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,02-Aug-2012,523.80,INVACARE LTD,221430,Revenue,STC57470 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Construction Costs,02-Aug-2012,2640.00,JENSEN CONSTRUCTION LTD,820033,Capital,STC56229 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,02-Aug-2012,648.49,Khalid Hamodi,221101,Revenue,STC57216 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,02-Aug-2012,1187.86,Lowries Caterserve,224070,Revenue,STC56683 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,5250.00,MENCAP,220511,Revenue,STC55979 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,3710.00,MENCAP,220511,Revenue,STC56062 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,3710.00,MENCAP,220511,Revenue,STC56063 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,3710.00,MENCAP,220511,Revenue,STC56064 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,3710.00,MENCAP,220511,Revenue,STC56065 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,3710.00,MENCAP,220511,Revenue,STC56066 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,3710.00,MENCAP,220511,Revenue,STC56067 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2625.00,MENCAP,220511,Revenue,STC56230 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2625.00,MENCAP,220511,Revenue,STC56231 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2579.52,MENCAP,220511,Revenue,STC56241 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2375.00,MENCAP,220511,Revenue,STC56267 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2375.00,MENCAP,220511,Revenue,STC56268 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2275.00,MENCAP,220511,Revenue,STC56286 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2275.00,MENCAP,220511,Revenue,STC56287 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2131.52,MENCAP,220511,Revenue,STC56315 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2131.52,MENCAP,220511,Revenue,STC56316 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2075.00,MENCAP,220511,Revenue,STC56329 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2075.00,MENCAP,220511,Revenue,STC56330 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2075.00,MENCAP,220511,Revenue,STC56331 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2075.00,MENCAP,220511,Revenue,STC56332 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,2067.00,MENCAP,220511,Revenue,STC56333 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1925.00,MENCAP,220511,Revenue,STC56366 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1925.00,MENCAP,220511,Revenue,STC56367 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1925.00,MENCAP,220511,Revenue,STC56368 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1925.00,MENCAP,220511,Revenue,STC56369 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1925.00,MENCAP,220511,Revenue,STC56370 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1816.52,MENCAP,220511,Revenue,STC56406 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1733.52,MENCAP,220511,Revenue,STC56446 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1733.52,MENCAP,220511,Revenue,STC56447 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1733.52,MENCAP,220511,Revenue,STC56448 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1733.52,MENCAP,220511,Revenue,STC56449 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1733.52,MENCAP,220511,Revenue,STC56450 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1078.00,MENCAP,220511,Revenue,STC56740 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1078.00,MENCAP,220511,Revenue,STC56741 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1078.00,MENCAP,220511,Revenue,STC56742 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1078.00,MENCAP,220511,Revenue,STC56743 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1078.00,MENCAP,220511,Revenue,STC56744 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1078.00,MENCAP,220511,Revenue,STC56745 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,1078.00,MENCAP,220511,Revenue,STC56746 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,558.52,MENCAP,220511,Revenue,STC57407 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,558.52,MENCAP,220511,Revenue,STC57408 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,558.52,MENCAP,220511,Revenue,STC57409 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,558.52,MENCAP,220511,Revenue,STC57410 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,558.52,MENCAP,220511,Revenue,STC57411 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Aug-2012,558.52,MENCAP,220511,Revenue,STC57412 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,02-Aug-2012,698.69,NCJ MEDIA LTD,236000,Revenue,STC57158 麻豆视频,00CL,Economic Regeneration Group,Design Team,Staff Advertising,02-Aug-2012,1155.78,NCJ MEDIA LTD,235300,Revenue,STC56694 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Payments to Local Authorities - General,02-Aug-2012,5915.23,Newcastle City Council,221101,Revenue,STC55946 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Furniture & Equipment - General,02-Aug-2012,840.00,Newlife Cleaning Systems Ltd,707646,Revenue,STC56992 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,02-Aug-2012,738.00,North East Autism Society,213100,Revenue,STC57107 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,02-Aug-2012,17616.66,North East Autism Society,213700,Revenue,STC55723 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,02-Aug-2012,13058.66,North East Autism Society,213700,Revenue,STC55776 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Medical Services,02-Aug-2012,700.00,NORTHEAST AMBULANCE SERVICE NHS TRUST,222840,Revenue,STC57150 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,02-Aug-2012,12778.27,Northumbrian Roads Ltd,227630,Revenue,STC55780 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Water & Sewerage Charges,02-Aug-2012,181979.61,NORTHUMBRIAN WATER,238500,Revenue,STC55566 麻豆视频,00CL,Economic Regeneration Capital,Asbestos survey,Capital Enhancement Costs,02-Aug-2012,2890.00,OHS Ltd,820003,Capital,STC56203 麻豆视频,00CL,"Children's, Adults & Families Group",Director of Public Health,Specialist Consultants,02-Aug-2012,715.60,Paradigm Campbell Associates,221730,Revenue,STC57130 麻豆视频,00CL,"Children's, Adults & Families Group",Other Day Centre - Physical Disabilities,Adult Day Care Services,02-Aug-2012,23514.68,PRS Inclusion Services,221300,Revenue,STC55694 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57505 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57506 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57507 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57508 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57509 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220842,Revenue,STC57519 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220842,Revenue,STC57520 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57525 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57526 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57527 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57528 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57529 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57530 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57531 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57545 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57546 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57547 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57548 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57549 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57550 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57551 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,02-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57552 麻豆视频,00CL,Economic Regeneration Group,9-10 Charlotte Terrace,Rents Paid - General,02-Aug-2012,15000.00,Redacted - personal data,232580,Revenue,STC55746 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Training Expenses,02-Aug-2012,3000.00,Restorative Solutions CIC,219220,Revenue,STC56186 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,02-Aug-2012,647.18,Sharcon Monumental Ltd,226770,Revenue,STC57221 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,02-Aug-2012,882.00,SHRED-IT LTD,232510,Revenue,STC56950 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Aug-2012,6111.43,St Cuthberts Care,213500,Revenue,STC55937 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Aug-2012,3232.86,St Cuthberts Care,213500,Revenue,STC56127 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Aug-2012,11514.29,St Cuthberts Care,213700,Revenue,STC55796 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Aug-2012,9742.86,St Cuthberts Care,213700,Revenue,STC55825 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,02-Aug-2012,633.48,St Michaels View,221101,Revenue,STC57234 麻豆视频,00CL,"Children's, Adults & Families Group",Warden Costs,Subscriptions,02-Aug-2012,1080.00,TELECARE SERVICES ASSOCIATION,221500,Revenue,STC56736 麻豆视频,00CL,Chief Executive,Other Grants,Grant Payments - South Tyneside Arab Community Service,02-Aug-2012,6147.50,The South Tyneside Arab/Muslim Community Service,240600,Revenue,STC55933 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Other Service Contracts & Supplies,02-Aug-2012,1621.25,WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC56497 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Grant Payments - General,03-Aug-2012,666.00,ALLIED HEALTHCARE GROUP LTD,220020,Revenue,STC57198 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Grant Payments - General,03-Aug-2012,510.80,ALLIED HEALTHCARE GROUP LTD,220020,Revenue,STC57485 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,03-Aug-2012,28949.03,Care UK Homecare,221101,Revenue,STC55667 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,03-Aug-2012,1343.65,Care UK Homecare,220901,Revenue,STC56608 麻豆视频,00CL,"Children's, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,03-Aug-2012,972.00,CD Passenger Services,221150,Revenue,STC56853 麻豆视频,00CL,"Children's, Adults & Families Group",Westoe Crown Kitchen,Servicing/Electric Testing of Equipment,03-Aug-2012,1479.65,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217390,Revenue,STC56567 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditional - Harton Moor Shepherds (FHM),Enhancement HRA Capital - ST Homes,03-Aug-2012,683.28,DELTA ONE SECURITY LTD,804017,Capital,STC57185 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditional - Harton Moor Shepherds (FHM),Enhancement HRA Capital - ST Homes,03-Aug-2012,500.00,DELTA ONE SECURITY LTD,804017,Capital,STC57580 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Aug-2012,1210.00,DELTA ONE SECURITY LTD,804015,Capital,STC56673 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Construction Costs,03-Aug-2012,13884.38,DTZ Debenham Tie Leung Shared Service Centre,828501,Capital,STC55764 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Construction Costs,03-Aug-2012,7765.27,DTZ Debenham Tie Leung Shared Service Centre,828501,Capital,STC55881 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Construction Costs,03-Aug-2012,7730.14,DTZ Debenham Tie Leung Shared Service Centre,828501,Capital,STC55882 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Construction Costs,03-Aug-2012,6920.58,DTZ Debenham Tie Leung Shared Service Centre,828501,Capital,STC55904 麻豆视频,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,03-Aug-2012,860.00,ELECTROSONIC LTD,227930,Revenue,STC56974 麻豆视频,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,03-Aug-2012,2000.00,FORD PARTNERSHIP T/A FPM,210352,Revenue,STC56348 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,03-Aug-2012,1762.54,Four Seasons Health Care,221101,Revenue,STC56429 麻豆视频,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,03-Aug-2012,1478.31,Four Seasons Health Care,221111,Revenue,STC56568 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,03-Aug-2012,15552.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216080,Revenue,STC55740 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,03-Aug-2012,4928.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216080,Revenue,STC55996 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,03-Aug-2012,4293.90,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216080,Revenue,STC56026 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Aug-2012,5930.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC55945 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Aug-2012,5820.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC55954 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Aug-2012,5005.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC55988 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Aug-2012,2170.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC56309 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Aug-2012,-2170.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC57648 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,03-Aug-2012,6778.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215980,Revenue,STC55907 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,03-Aug-2012,3937.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215980,Revenue,STC56048 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,03-Aug-2012,3683.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215980,Revenue,STC56069 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,03-Aug-2012,1116.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215980,Revenue,STC56713 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-FHM West Harton,Tenant Removal Expenses,03-Aug-2012,1299.00,HARKERS REMOVERS AND STORERS LTD,707645,Revenue,STC56629 麻豆视频,00CL,Business & Area Management Group,Council Elections,Furniture & Equipment - General,03-Aug-2012,1049.50,Initial Washroom Solutions,231510,Revenue,STC56766 麻豆视频,00CL,"Children's, Adults & Families Group",Bedeburn Primary School Kitchen,Catering Provisions,03-Aug-2012,1550.84,Lowries Caterserve,217435,Revenue,STC56530 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,03-Aug-2012,2173.31,Lowries Caterserve,217440,Revenue,STC56307 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Primary School Kitchen,Catering Provisions,03-Aug-2012,1954.62,Lowries Caterserve,217300,Revenue,STC56358 麻豆视频,00CL,"Children's, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,03-Aug-2012,4851.27,Lowries Caterserve,217395,Revenue,STC56000 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Aug-2012,2137.48,MENCAP,220790,Revenue,STC56314 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Aug-2012,1660.48,MENCAP,220790,Revenue,STC56483 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,03-Aug-2012,1044.00,Milburn Services Ltd,802270,Capital,STC56774 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School,Computer Equipment and Hardware,03-Aug-2012,15094.86,MISCO,120400,Revenue,STC55743 麻豆视频,00CL,Economic Regeneration Group,Printing,External Printing Contractors,03-Aug-2012,2541.00,NB GROUP,236030,Revenue,STC56246 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,03-Aug-2012,1597.50,Newlife Cleaning Systems Ltd,707641,Revenue,STC56507 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,03-Aug-2012,625.00,Newlife Cleaning Systems Ltd,707643,Revenue,STC57250 麻豆视频,00CL,Business & Area Management Capital,Sustainable Transport Initiatives,Capital Equipment Purchases,03-Aug-2012,1728.00,NEXUS TICKET SALES AND Administration,830018,Capital,STC56453 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Aug-2012,1915.62,Percy Hedley Foundation,220790,Revenue,STC56372 麻豆视频,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,03-Aug-2012,636.25,SECURE SHIELD WINDOWS LTD,707440,Revenue,STC57231 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,03-Aug-2012,770.00,SiDecent Homesil Ltd,221420,Revenue,STC57069 麻豆视频,00CL,Housing Capital,Decent Homes EXT Roofs - Biddick,Enhancement HRA Capital - ST Homes,03-Aug-2012,169726.23,SOUTH TYNESIDE HOMES,800005,Capital,STC55568 麻豆视频,00CL,Housing Capital,Decent Homes EXT Roofs - Jarrow,Enhancement HRA Capital - ST Homes,03-Aug-2012,86268.79,SOUTH TYNESIDE HOMES,800010,Capital,STC55586 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural - John Clay Roofing,Enhancement HRA Capital - ST Homes,03-Aug-2012,26793.91,SOUTH TYNESIDE HOMES,800062,Capital,STC55674 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,03-Aug-2012,1829.95,South Tyneside Taxi Agency Limited,220330,Revenue,STC56395 麻豆视频,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,03-Aug-2012,587.90,South Tyneside Taxi Agency Limited,220340,Revenue,STC57357 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,03-Aug-2012,54490.26,St Annes Community Services,220511,Revenue,STC55617 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,03-Aug-2012,53537.88,St Annes Community Services,220511,Revenue,STC55622 麻豆视频,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Aug-2012,1232.00,T W PLUMBING AND HEATING LTD,819000,Capital,STC56660 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,03-Aug-2012,2410.00,TSUK INTERIORS LTD,707641,Revenue,STC56262 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-FHM West Harton,Furniture & Equipment - General,03-Aug-2012,696.00,TSUK INTERIORS LTD,707645,Revenue,STC57163 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,03-Aug-2012,1685.00,TSUK INTERIORS LTD,707643,Revenue,STC56468 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Furniture & Equipment - General,03-Aug-2012,500.00,TSUK INTERIORS LTD,707652,Revenue,STC57575 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Tenant Removal Expenses,03-Aug-2012,1380.00,TSUK INTERIORS LTD,707646,Revenue,STC56598 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Aug-2012,6217.08,UNITED RESPONSE,220790,Revenue,STC55930 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Aug-2012,1169.28,UNITED RESPONSE,220790,Revenue,STC56689 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Aug-2012,1024.82,A G BARR PLC,217530,Revenue,STC56784 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,06-Aug-2012,4702.63,BT - British Telecommunications PLC,238500,Revenue,STC56007 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Printing & Stationery Consumables,06-Aug-2012,1545.19,CANON (UK) LTD,214300,Revenue,STC56532 麻豆视频,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,06-Aug-2012,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC56569 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,06-Aug-2012,1471.68,DELTA ONE SECURITY LTD,235840,Revenue,STC56571 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs - Jarrow and Boldon,Security of Assets/Alarms Maintenance,06-Aug-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC57152 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,06-Aug-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC57156 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,06-Aug-2012,3678.99,Facultative Technologies,226760,Revenue,STC56071 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,06-Aug-2012,629.74,Freeman Catering Butchers,217525,Revenue,STC57240 麻豆视频,00CL,"Children's, Adults & Families Group",Valley View Primary School Kitchen,Catering Provisions,06-Aug-2012,1160.12,Freeman Catering Butchers,217470,Revenue,STC56693 麻豆视频,00CL,"Children's, Adults & Families Group",Cleadon Primary School Kitchen,Vending Machine Stock,06-Aug-2012,1045.10,GM Packaging (UK) Limited,217475,Revenue,STC56772 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Aug-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC56696 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,06-Aug-2012,866.52,Holy Cross Care Home,221101,Revenue,STC56963 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,06-Aug-2012,1230.79,HOPWELLS LTD.,217440,Revenue,STC56662 麻豆视频,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,06-Aug-2012,1663.38,Lowries Caterserve,217545,Revenue,STC56482 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,06-Aug-2012,2720.00,Milburn Services Ltd,800008,Capital,STC56224 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,06-Aug-2012,43522.99,North East Autism Society,213700,Revenue,STC55631 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,06-Aug-2012,29336.53,North East Autism Society,213700,Revenue,STC55665 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06-Aug-2012,23469.55,NR - VISAGE IMPORTS LTD126254,999999,Balance Sheet,STC55695 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist Services,06-Aug-2012,5302.25,RBA Consulting Ltd,237070,Revenue,STC55976 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,06-Aug-2012,4700.00,Redacted - personal data,802855,Capital,STC56008 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,06-Aug-2012,1346.51,Redacted - personal data,710010,Revenue,STC56607 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,06-Aug-2012,1180.19,Redacted - personal data,710010,Revenue,STC56686 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,06-Aug-2012,910.00,Redacted - personal data,710010,Revenue,STC56889 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,06-Aug-2012,719.99,Redacted - personal data,710010,Revenue,STC57123 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,06-Aug-2012,656.83,Redacted - personal data,710010,Revenue,STC57207 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,06-Aug-2012,509.55,Redacted - personal data,710010,Revenue,STC57488 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,06-Aug-2012,1032.50,Redacted - personal data,220800,Revenue,STC56780 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Aug-2012,566.12,Redacted - personal data,218930,Revenue,STC57390 麻豆视频,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,06-Aug-2012,21168.50,Rock Farm Dairy Ltd,217215,Revenue,STC55705 麻豆视频,00CL,Housing Capital,Decent Homes EXT Roofs - Hebburn,Enhancement HRA Capital - ST Homes,06-Aug-2012,32041.29,SOUTH TYNESIDE HOMES,800006,Capital,STC55659 麻豆视频,00CL,"Children's, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,06-Aug-2012,3192.00,South Tyneside Inclusive Health Activities,213110,Revenue,STC56141 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,06-Aug-2012,599.00,Stanley Travel,219100,Revenue,STC57328 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,06-Aug-2012,60115.60,Sunderland Home Care Associates,221101,Revenue,STC55613 麻豆视频,00CL,Economic Regeneration Group,Tourist Information Centre,General Sales,06-Aug-2012,1650.30,WESTOVIAN THEATRE SOCIETY,223760,Revenue,STC56488 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,06-Aug-2012,1350.13,ZAGOTA CREATIONS,226760,Revenue,STC56606 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-Aug-2012,1050.00,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC56765 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-Aug-2012,530.00,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC57464 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Aug-2012,1510.00,Aquajet Drainage Cleaning Ltd,232870,Revenue,STC56545 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,07-Aug-2012,29105.97,DOSON LTD,221101,Revenue,STC55666 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE Primary School Kitchen,Furniture & Equipment - General,07-Aug-2012,635.00,EXCEL REFRIGERATION,217325,Revenue,STC57232 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Aug-2012,16436.40,Fleet Factors,227030,Revenue,STC55730 麻豆视频,00CL,Business & Area Management Group,Council Elections,Temporary Staff Trainees,07-Aug-2012,14460.97,HM Revenue and Customs Only,231510,Revenue,STC55753 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Aug-2012,1795.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC56415 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,07-Aug-2012,3946.80,Mears Care Ltd,221101,Revenue,STC56044 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,07-Aug-2012,560.00,Milburn Services Ltd,802270,Capital,STC57404 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,07-Aug-2012,860.00,Milburn Services Ltd,800008,Capital,STC56975 麻豆视频,00CL,Business & Area Management Capital,Road Resurfacing,Capital Enhancement Costs,07-Aug-2012,66684.06,Northumbrian Roads Ltd,850000,Capital,STC55608 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57510 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57511 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57512 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57513 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220842,Revenue,STC57521 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220842,Revenue,STC57522 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220842,Revenue,STC57523 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57532 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57533 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57534 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57535 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57553 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57554 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57555 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57556 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,07-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57557 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Aug-2012,77083.33,South Tyneside NHS Foundation Trust,220511,Revenue,STC55593 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Aug-2012,77083.33,South Tyneside NHS Foundation Trust,220511,Revenue,STC55594 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Aug-2012,77083.33,South Tyneside NHS Foundation Trust,220511,Revenue,STC55595 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Aug-2012,77083.33,South Tyneside NHS Foundation Trust,220511,Revenue,STC55596 麻豆视频,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,07-Aug-2012,8017.16,SOUTHERN ELECTRIC PLC,140040,Revenue,STC55874 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Aug-2012,1052.85,SPRINGFIELD MOTOR GROUP,227030,Revenue,STC56761 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,07-Aug-2012,2095.46,Thomas Knight Care Home,221101,Revenue,STC56324 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Aug-2012,14000.00,Timeout Homes,213700,Revenue,STC55762 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,07-Aug-2012,7392.91,VIRGIN MEDIA BUSINESS,238500,Revenue,STC55888 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,08-Aug-2012,507.36,Barchester - Bedewell Grange Care Home,221101,Revenue,STC57490 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge,08-Aug-2012,267679.98,BOLDON SCHOOL LIMITED,219720,Revenue,STC55563 麻豆视频,00CL,Economic Regeneration Group,Factory units,Electricity Charges,08-Aug-2012,650.48,British Gas Business,232420,Revenue,STC57212 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,08-Aug-2012,3026.25,Darlington Borough Council,213100,Revenue,STC56170 麻豆视频,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,08-Aug-2012,2520.00,Devilbiss Healthcare Ltd,221430,Revenue,STC56248 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC56157 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC56158 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-2012,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC56172 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-2012,3365.67,FOSTERING PEOPLE LTD,213500,Revenue,STC56104 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-2012,3232.99,FOSTERING PEOPLE LTD,213500,Revenue,STC56125 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-2012,3232.99,FOSTERING PEOPLE LTD,213500,Revenue,STC56126 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-2012,3100.00,FOSTERING PEOPLE LTD,213500,Revenue,STC56156 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,08-Aug-2012,1780.62,HOPWELLS LTD.,217440,Revenue,STC56418 麻豆视频,00CL,"Children's, Adults & Families Group",Lord Blyton Primary School Kitchen,Catering Provisions,08-Aug-2012,1747.69,HOPWELLS LTD.,217270,Revenue,STC56437 麻豆视频,00CL,"Children's, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,08-Aug-2012,2909.89,HOPWELLS LTD.,217395,Revenue,STC56200 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Building Cleaning Contract Recharges,08-Aug-2012,1054.95,Initial Washroom Solutions,232510,Revenue,STC56759 麻豆视频,00CL,"Children's, Adults & Families Capital",Hebburn Primary School TOPS,Capital Construction Costs,08-Aug-2012,93481.00,INSPIREDSPACES STAG LIMITED,810606,Capital,STC55584 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE Primary School Kitchen,Catering Provisions,08-Aug-2012,1268.90,J R Holland,217325,Revenue,STC56649 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,08-Aug-2012,1892.90,J R Holland,217440,Revenue,STC56378 麻豆视频,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,08-Aug-2012,1509.11,J R Holland,217265,Revenue,STC56546 麻豆视频,00CL,"Children's, Adults & Families Group",Valley View Primary School Kitchen,Catering Provisions,08-Aug-2012,1838.14,J R Holland,217470,Revenue,STC56393 麻豆视频,00CL,"Children's, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,08-Aug-2012,1396.81,JW Rae Baker & Confectioner,217250,Revenue,STC56591 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,08-Aug-2012,1800.00,M & C ROOFING CONTRACTORS LIMITED,707643,Revenue,STC56413 麻豆视频,00CL,Housing Revenue Account,gentoo Marsden,Tenant Removal Expenses,08-Aug-2012,4857.62,Marsden Rock Nursing Home,707651,Revenue,STC55999 麻豆视频,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,08-Aug-2012,4975.00,Milburn Services Ltd,811000,Capital,STC55994 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,08-Aug-2012,1230.00,North East Autism Society,213100,Revenue,STC56663 麻豆视频,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,08-Aug-2012,615.00,NORTHEAST PANELS LIMITED,707440,Revenue,STC57277 麻豆视频,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,08-Aug-2012,610.00,NORTHEAST PANELS LIMITED,707440,Revenue,STC57291 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,08-Aug-2012,3552.29,NORTHUMBRIA POLICE AUTHORITY,219220,Revenue,STC56084 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Aug-2012,1892.50,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC56379 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Aug-2012,1341.20,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC56612 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,08-Aug-2012,16074.61,Pathways Care Group Limited,221101,Revenue,STC55733 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,08-Aug-2012,1369.48,Redacted - personal data,213800,Revenue,STC56602 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,08-Aug-2012,25969.52,Redacted - personal data,220511,Revenue,STC55677 麻豆视频,00CL,"Children's, Adults & Families Group",Early Excellence Centre,Schools Learning Equipment,08-Aug-2012,1200.00,Redacted - personal data,215600,Revenue,STC56676 麻豆视频,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,08-Aug-2012,1101.90,Rothwell Plumbing Services Ltd,800063,Capital,STC56719 麻豆视频,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,08-Aug-2012,1101.90,Rothwell Plumbing Services Ltd,800063,Capital,STC56720 麻豆视频,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,08-Aug-2012,-2500.00,Rothwell Plumbing Services Ltd,800063,Capital,STC57650 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,08-Aug-2012,972.00,SIGNATURE LTD,227630,Revenue,STC56854 麻豆视频,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,08-Aug-2012,29874.44,SITA UK,228380,Revenue,STC55662 麻豆视频,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,08-Aug-2012,16896.74,SITA UK,228380,Revenue,STC55729 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,08-Aug-2012,1829.95,South Tyneside Taxi Agency Limited,220330,Revenue,STC56396 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,08-Aug-2012,1829.95,South Tyneside Taxi Agency Limited,220330,Revenue,STC56397 麻豆视频,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,08-Aug-2012,587.90,South Tyneside Taxi Agency Limited,220340,Revenue,STC57358 麻豆视频,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,08-Aug-2012,587.90,South Tyneside Taxi Agency Limited,220340,Revenue,STC57359 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,08-Aug-2012,2600.00,Sunderland Home Care Associates,221311,Revenue,STC56234 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,08-Aug-2012,1125.28,The Branches Rest Home,220901,Revenue,STC56708 麻豆视频,00CL,Business & Area Management Group,Mayoral Expenses,Catering Provisions,08-Aug-2012,709.60,Waverley TBS,232100,Revenue,STC57134 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance,Non Routine Contracted Grounds Maintenance,08-Aug-2012,1410.00,YCS Construction Limited,226840,Revenue,STC56588 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,09-Aug-2012,1080.00,AA Signs,235840,Revenue,STC56738 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,09-Aug-2012,5000.00,Arts 4 Wellbeing,232840,Revenue,STC55990 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,09-Aug-2012,2470.46,BT - British Telecommunications PLC,705000,Revenue,STC56257 麻豆视频,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,09-Aug-2012,1047697.73,BT GLOBAL SERVICES,238710,Revenue,STC55546 麻豆视频,00CL,"Children's, Adults & Families Group",Building Schools for the Future ICT Revenue allocations,Financial Advisors & Expenses,09-Aug-2012,2800.00,Cocentra,219700,Revenue,STC56213 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Security of Assets/Alarms Maintenance,09-Aug-2012,1242.48,DELTA ONE SECURITY LTD,226770,Revenue,STC56657 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,09-Aug-2012,1600.00,Dere Street Barristers,231100,Revenue,STC56505 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,09-Aug-2012,1250.00,Dere Street Barristers,231100,Revenue,STC56654 麻豆视频,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,09-Aug-2012,600.00,DURHAM COUNTY COUNCIL,218430,Revenue,STC57305 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,5891.77,Foster Care Associates Limited,213500,Revenue,STC55951 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,5697.78,Foster Care Associates Limited,213500,Revenue,STC55967 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,4025.69,Foster Care Associates Limited,213500,Revenue,STC56035 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,4025.69,Foster Care Associates Limited,213500,Revenue,STC56036 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3947.83,Foster Care Associates Limited,213500,Revenue,STC56043 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3942.69,Foster Care Associates Limited,213500,Revenue,STC56045 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3540.00,Foster Care Associates Limited,213500,Revenue,STC56085 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC56128 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC56129 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC56130 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC56131 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC56132 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC56159 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC56160 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Aug-2012,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC56173 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre Meals,Catering Provisions,09-Aug-2012,697.09,Freeman Catering Butchers,217546,Revenue,STC57161 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,09-Aug-2012,3939.00,G T CLEANING MACHINES LTD,224420,Revenue,STC56047 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,09-Aug-2012,75000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC55598 麻豆视频,00CL,"Children's, Adults & Families Group",Short Break Service,Grant Payments - General,09-Aug-2012,555.00,Glitterball,213110,Revenue,STC57414 麻豆视频,00CL,Business & Area Management Group,Mayoral Expenses,Catering Provisions,09-Aug-2012,805.75,GYS CATERING,232100,Revenue,STC57026 麻豆视频,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Reactive / General Repairs,09-Aug-2012,1949.38,H N STOREY LTD,707610,Revenue,STC56361 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,09-Aug-2012,342782.84,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC55557 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,09-Aug-2012,342782.84,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC55558 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,09-Aug-2012,10066.79,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC55816 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,09-Aug-2012,8815.26,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC55848 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,09-Aug-2012,7325.77,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC55890 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge,09-Aug-2012,278045.86,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC55562 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Aug-2012,13822.59,Interact Care Ltd,213700,Revenue,STC55767 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Aug-2012,5442.15,Interact Care Ltd,213700,Revenue,STC55973 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Routine Contract Ground Maintenance,09-Aug-2012,36687.07,ISS Facility Services Landscape (Caterers),226940,Revenue,STC55645 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Routine Contract Ground Maintenance,09-Aug-2012,8411.31,ISS Facility Services Landscape (Waterers),226940,Revenue,STC55862 麻豆视频,00CL,Housing Capital,Decent Homes Environment - Trinity,Enhancement HRA Capital - ST Homes,09-Aug-2012,3942.00,J A Jones and Sons,800099,Capital,STC56046 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Aug-2012,3432.00,KEYS CHILDCARE LTD,213700,Revenue,STC56095 麻豆视频,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Enhancement Costs,09-Aug-2012,32345.92,MGL Demolition Limited,828504,Capital,STC55655 麻豆视频,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,09-Aug-2012,780.00,Milburn Services Ltd,707530,Revenue,STC57052 麻豆视频,00CL,"Children's, Adults & Families Capital",New Galsworthy SEN and AES School Building Schools for the Future,Capital Demolition Costs,09-Aug-2012,550.80,Northern Gas Networks,810502,Capital,STC57425 麻豆视频,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,09-Aug-2012,947.60,Northgate Information Solutions UK Ltd,221330,Revenue,STC56866 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Non-Staff Advertising,09-Aug-2012,527.67,Northumberland County Council,231100,Revenue,STC57465 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Aug-2012,23597.70,Northumberland County Council,213700,Revenue,STC55691 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-Aug-2012,7901.25,Owen Pugh & Co Ltd,227630,Revenue,STC55879 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Aug-2012,28096.80,Pear Tree Projects Ltd,213700,Revenue,STC55669 麻豆视频,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,09-Aug-2012,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC56205 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,09-Aug-2012,2765.00,PP Training LTD,216191,Revenue,STC56220 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,09-Aug-2012,1274.39,Redacted - personal data,213800,Revenue,STC56644 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,09-Aug-2012,539.09,Redacted - personal data,221311,Revenue,STC57446 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Furniture & Equipment - General,09-Aug-2012,732.63,Ring Ready 2007 Ltd,221570,Revenue,STC57115 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,09-Aug-2012,952.30,Ring Ready 2007 Ltd,232810,Revenue,STC56861 麻豆视频,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,09-Aug-2012,1716.00,Ring Ready 2007 Ltd,232460,Revenue,STC56460 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Purchase of Stock Items,09-Aug-2012,765.00,SGM House,223880,Revenue,STC57076 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Purchase of Stock Items,09-Aug-2012,3000.00,Smiths Gore,223880,Revenue,STC56187 麻豆视频,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,09-Aug-2012,27069.05,SPRINGBOARD SUNDERLAND,215990,Revenue,STC55672 麻豆视频,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,09-Aug-2012,13923.53,SPRINGBOARD SUNDERLAND,215990,Revenue,STC55763 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,09-Aug-2012,807.50,SPRINGS ROOFING LTD,221570,Revenue,STC57023 麻豆视频,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Other Service Contracts & Supplies,09-Aug-2012,784.13,Sunderland City Council,214500,Revenue,STC57048 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Furniture & Equipment - General,09-Aug-2012,1500.00,Swan Graphics t/a Imaginators,222840,Revenue,STC56554 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,09-Aug-2012,804.00,TRAINING IN CHILDCARE,215980,Revenue,STC57027 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,09-Aug-2012,536.00,TRAINING IN CHILDCARE,215980,Revenue,STC57449 麻豆视频,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,09-Aug-2012,-500.00,UNIVERSITY OF NORTHUMBRIA,236911,Revenue,STC57582 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Property Planned Maintenance,09-Aug-2012,3605.05,VENTROLLA,232510,Revenue,STC56080 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,09-Aug-2012,3716.28,WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228370,Revenue,STC56061 麻豆视频,00CL,Schools Delegated Budgets,Galsworthy School,Schools Buy Back - Insurance Services,09-Aug-2012,853.55,ZURICH INSURANCE COMPANY,170060,Revenue,STC56979 麻豆视频,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,10-Aug-2012,1560.00,AC SERVICES (NE) LTD,708530,Revenue,STC56527 麻豆视频,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,10-Aug-2012,1340.00,AC SERVICES (NE) LTD,708530,Revenue,STC56613 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Subscriptions,10-Aug-2012,1500.00,BIRMINGHAM CITY COUNCIL,223170,Revenue,STC56555 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Aug-2012,690.00,BURNT TREE GROUP,227000,Revenue,STC57169 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,10-Aug-2012,14925.15,Care UK Homecare,221301,Revenue,STC55748 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,10-Aug-2012,1697.85,Care UK Homecare,220901,Revenue,STC56464 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,10-Aug-2012,500.00,Dere Street Barristers,231100,Revenue,STC57570 麻豆视频,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,10-Aug-2012,2931.14,DOMINIC WRIGHT GARDENS SERVICES,236430,Revenue,STC56193 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,10-Aug-2012,2513.26,Gentoo Group Ltd,820004,Capital,STC56249 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,10-Aug-2012,632.10,Gentoo Group Ltd,820004,Capital,STC57237 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,10-Aug-2012,57617.67,Glendale Managed Services Ltd,226830,Revenue,STC55614 麻豆视频,00CL,Economic Regeneration Group,Planning Futures,Other Service Contracts & Supplies,10-Aug-2012,4500.00,GVA GRIMLEY LLP,236460,Revenue,STC56018 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Aug-2012,2130.75,JCM SEATING SOLUTIONS LTD,221420,Revenue,STC56317 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,10-Aug-2012,11346.87,LA Architects Ltd,827000,Capital,STC55799 麻豆视频,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,10-Aug-2012,3247.19,LIFE SKILLS CENTRAL LTD,215990,Revenue,STC56124 麻豆视频,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,10-Aug-2012,13873.95,Linda Mason Associates,210352,Revenue,STC55765 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,10-Aug-2012,640.00,Milburn Services Ltd,802270,Capital,STC57227 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,10-Aug-2012,640.00,Milburn Services Ltd,802270,Capital,STC57228 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,10-Aug-2012,7253.00,Milburn Services Ltd,232870,Revenue,STC55892 麻豆视频,00CL,Economic Regeneration Group,Printing,External Printing Contractors,10-Aug-2012,634.00,NB GROUP,236030,Revenue,STC57233 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,10-Aug-2012,750.00,Newcastle City Council,236000,Revenue,STC57096 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Furniture & Equipment - General,10-Aug-2012,565.00,Newlife Cleaning Systems Ltd,707646,Revenue,STC57392 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,10-Aug-2012,1125.00,Newlife Cleaning Systems Ltd,707643,Revenue,STC56709 麻豆视频,00CL,Housing Revenue Account,gentoo Marsden,Furniture & Equipment - General,10-Aug-2012,545.00,Newlife Cleaning Systems Ltd,707651,Revenue,STC57438 麻豆视频,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,10-Aug-2012,1755.00,PP Training LTD,216180,Revenue,STC56433 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Aug-2012,570.00,PREMIER TRUCK HIRE LTD.,227000,Revenue,STC57382 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Newspapers And Periodicals,10-Aug-2012,880.84,R Crawford News,223170,Revenue,STC56954 麻豆视频,00CL,Business & Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,10-Aug-2012,4994.28,Redacted - personal data,857502,Capital,STC55993 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,10-Aug-2012,743.00,Redacted - personal data,710010,Revenue,STC57101 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,10-Aug-2012,2309.00,Redacted - personal data,213420,Revenue,STC56280 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,10-Aug-2012,624.00,Redacted - personal data,213410,Revenue,STC57252 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Aug-2012,2009.04,ROYAL MENCAP SOCIETY,220511,Revenue,STC56346 麻豆视频,00CL,Housing Capital,Decent Homes - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,10-Aug-2012,155598.10,SOUTH TYNESIDE HOMES,800019,Capital,STC55570 麻豆视频,00CL,Housing Capital,Decent Homes High Rise Externals,Enhancement HRA Capital - ST Homes,10-Aug-2012,396719.53,SOUTH TYNESIDE HOMES,800084,Capital,STC55555 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditional - Decent Homes Investment,Enhancement HRA Capital - ST Homes,10-Aug-2012,436875.04,SOUTH TYNESIDE HOMES,804016,Capital,STC55553 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditional - Harton Moor Shepherds (FHM),Enhancement HRA Capital - ST Homes,10-Aug-2012,249811.91,SOUTH TYNESIDE HOMES,804017,Capital,STC55564 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditional - Lincoln Road Phase 3,Enhancement HRA Capital - ST Homes,10-Aug-2012,559827.29,SOUTH TYNESIDE HOMES,804018,Capital,STC55550 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditional - Biddick Hall C (My tons) ESH,Enhancement HRA Capital - ST Homes,10-Aug-2012,796487.90,SOUTH TYNESIDE HOMES,804019,Capital,STC55547 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,10-Aug-2012,502791.25,SOUTH TYNESIDE HOMES,804015,Capital,STC55552 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,10-Aug-2012,2317.00,SPRINGS ROOFING LTD,825002,Capital,STC56279 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,10-Aug-2012,599.00,Stanley Travel,219100,Revenue,STC57329 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Aug-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC56727 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Aug-2012,1000.00,Swiis Foster Care Ltd,213500,Revenue,STC56803 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56896 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56897 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56898 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56899 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Aug-2012,883.00,Swiis Foster Care Ltd,213500,Revenue,STC56946 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Aug-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC57010 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Aug-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC57141 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Training Expenses,10-Aug-2012,4753.58,THE TRAVEL BUREAU,213900,Revenue,STC56004 麻豆视频,00CL,Housing Revenue Account,gentoo Marsden,Furniture & Equipment - General,10-Aug-2012,823.00,TSUK INTERIORS LTD,707651,Revenue,STC57009 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Other Service Contracts & Supplies,10-Aug-2012,1912.50,WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC56373 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Other Service Contracts & Supplies,10-Aug-2012,1435.00,WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC56584 麻豆视频,00CL,Economic Regeneration Group,Right to Read,Furniture & Equipment - General,10-Aug-2012,520.00,WH Smith Limited,223160,Revenue,STC57475 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,13-Aug-2012,3325.06,Barnardos,220511,Revenue,STC56111 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,13-Aug-2012,1048.72,Barnardos,220511,Revenue,STC56768 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,13-Aug-2012,650.75,BIFFA WASTE SERVICES LTD,217510,Revenue,STC57210 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,13-Aug-2012,2075.10,BRENDECK LTD,227030,Revenue,STC56328 麻豆视频,00CL,Schools Delegated Budgets,Bedewell Primary School,Devolved Formula Capital,13-Aug-2012,10185.00,Business IT Support Team Ltd,120840,Revenue,STC55814 麻豆视频,00CL,Schools Delegated Budgets,Bedewell Primary School,Devolved Formula Capital,13-Aug-2012,1420.00,Business IT Support Team Ltd,120840,Revenue,STC56587 麻豆视频,00CL,Schools Delegated Budgets,Bedewell Primary School,Devolved Formula Capital,13-Aug-2012,1270.00,Business IT Support Team Ltd,120840,Revenue,STC56647 麻豆视频,00CL,Schools Delegated Budgets,Bedewell Primary School,Devolved Formula Capital,13-Aug-2012,799.00,Business IT Support Team Ltd,120840,Revenue,STC57033 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,13-Aug-2012,1605.00,Care UK Homecare,221101,Revenue,STC56503 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,13-Aug-2012,1296.38,Care UK Homecare,221101,Revenue,STC56631 麻豆视频,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,13-Aug-2012,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC56570 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,13-Aug-2012,1471.68,DELTA ONE SECURITY LTD,235840,Revenue,STC56572 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs - Jarrow and Boldon,Security of Assets/Alarms Maintenance,13-Aug-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC57153 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,13-Aug-2012,865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC56964 麻豆视频,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,13-Aug-2012,2000.00,DTZ Debenham Tie Leung Shared Service Centre,232700,Revenue,STC56352 麻豆视频,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,13-Aug-2012,833.16,Durham County Cricket Club,210352,Revenue,STC57002 麻豆视频,00CL,Schools Delegated Budgets,Bedewell Primary School,Devolved Formula Capital,13-Aug-2012,15655.00,ERGO COMPUTING UK LTD,120840,Revenue,STC55739 麻豆视频,00CL,Schools Delegated Budgets,Bedewell Primary School,Devolved Formula Capital,13-Aug-2012,505.00,ERGO COMPUTING UK LTD,120840,Revenue,STC57491 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,13-Aug-2012,1486.61,Executive Care Group,220511,Revenue,STC56560 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Private Contract - Independent Nurseries,13-Aug-2012,24022.00,FAMILY FUTURES CONSORTIUM,213900,Revenue,STC55689 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Private Contract - Independent Nurseries,13-Aug-2012,6005.50,FAMILY FUTURES CONSORTIUM,213900,Revenue,STC55943 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Private Contract - Independent Nurseries,13-Aug-2012,2000.00,FAMILY FUTURES CONSORTIUM,213900,Revenue,STC56349 麻豆视频,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Junior Kitchen,Catering Provisions,13-Aug-2012,1583.83,HOPWELLS LTD.,217385,Revenue,STC56515 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,13-Aug-2012,648258.08,John Graham Construction Limited,827000,Capital,STC55549 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,13-Aug-2012,7567.55,Kay Care Services Ltd,220511,Revenue,STC55886 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,-656.98,MENCAP,220530,Revenue,STC57609 麻豆视频,00CL,Business & Area Management Group,Business & Area Management,Staff Advertising,13-Aug-2012,1683.67,NCJ MEDIA LTD,236900,Revenue,STC56470 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Aug-2012,713.72,NR - COMMERCIAL UTILITY BROKERS LIMITED123139,999999,Balance Sheet,STC57133 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Aug-2012,17551.61,NR - INCHCAPE ESTATES LTD122043,999999,Balance Sheet,STC55724 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Aug-2012,22872.64,NR - J D WETHERSPOON PLC110121,999999,Balance Sheet,STC55699 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Aug-2012,8515.76,NR - MR A G BRANLEY122571,999999,Balance Sheet,STC55857 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Aug-2012,880.00,NR - PHONES 4 U LTD115417,999999,Balance Sheet,STC56957 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Aug-2012,1665.85,NR - SECURE SHIELD WINDOWS LIMITED124475,999999,Balance Sheet,STC56481 麻豆视频,00CL,Business & Area Management Group,Closed 26/10 TS Pier Parade Toilets,Building Cleaning Contract Recharges,13-Aug-2012,1115.76,PHS Group PLC,226520,Revenue,STC56714 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,13-Aug-2012,948.00,Potensial Limited,221101,Revenue,STC56865 麻豆视频,00CL,"Children's, Adults & Families Group",CAF Management,Staff Training,13-Aug-2012,530.00,Redacted - personal data,218171,Revenue,STC57462 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,9843.75,South Tyneside NHS Foundation Trust,220530,Revenue,STC55822 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Aug-2012,51935.00,Spark of Genius (Training) Ltd,213700,Revenue,STC55623 麻豆视频,00CL,Economic Regeneration Group,Factory units,Property Reactive / General Repairs,13-Aug-2012,863.45,THE PIPE SURGEON,232430,Revenue,STC56969 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Recovery of Costs - General,13-Aug-2012,8670.61,THREE RIVERS HOUSING ASSOCIATION,220511,Revenue,STC55853 麻豆视频,00CL,"Children's, Adults & Families Group",Pupil Support,Furniture & Equipment - General,13-Aug-2012,1092.83,UNITE LTD,211810,Revenue,STC56725 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,20410.56,UNITED RESPONSE,220530,Revenue,STC55708 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,20410.56,UNITED RESPONSE,220530,Revenue,STC55709 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,10003.40,UNITED RESPONSE,220530,Revenue,STC55819 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,922.80,UNITED RESPONSE,220530,Revenue,STC56881 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,922.80,UNITED RESPONSE,220530,Revenue,STC56882 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,-1143.44,UNITED RESPONSE,220530,Revenue,STC57635 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,-1929.04,UNITED RESPONSE,220530,Revenue,STC57644 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,-3528.00,UNITED RESPONSE,220530,Revenue,STC57656 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,13-Aug-2012,-10672.08,UNITED RESPONSE,220530,Revenue,STC57676 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57311 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57310 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57312 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57313 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57314 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57315 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57316 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57317 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57318 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57319 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57320 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57321 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57322 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57323 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,13-Aug-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC57324 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,14-Aug-2012,24870.72,Brett Fuels Limited,227000,Revenue,STC55682 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,14-Aug-2012,24788.53,Brett Fuels Limited,227000,Revenue,STC55683 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,14-Aug-2012,6247.50,COOLBREEZE LTD,232810,Revenue,STC55928 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,14-Aug-2012,6247.50,COOLBREEZE LTD,232810,Revenue,STC55929 麻豆视频,00CL,Economic Regeneration Group,Wouldhave House,Security of Assets/Alarms Maintenance,14-Aug-2012,2330.16,DELTA ONE SECURITY LTD,232600,Revenue,STC56274 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,14-Aug-2012,2210.56,DOSON LTD,221101,Revenue,STC56297 麻豆视频,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Advisors & Consultants Fees,14-Aug-2012,47797.50,Ingenium Archial Limited,827022,Capital,STC55627 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Aug-2012,5788.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC55958 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,14-Aug-2012,696.00,Milburn Services Ltd,802270,Capital,STC57164 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,14-Aug-2012,1720.00,Milburn Services Ltd,800008,Capital,STC56458 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,14-Aug-2012,1720.00,Milburn Services Ltd,800008,Capital,STC56459 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,14-Aug-2012,1220.00,Milburn Services Ltd,800008,Capital,STC56667 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,14-Aug-2012,980.00,Milburn Services Ltd,800008,Capital,STC56849 麻豆视频,00CL,Business & Area Management Group,Allotments,Non Routine Contracted Grounds Maintenance,14-Aug-2012,820.00,Milburn Services Ltd,223600,Revenue,STC57016 麻豆视频,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,14-Aug-2012,850.00,Milburn Services Ltd,707530,Revenue,STC56986 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Postage Expenses,14-Aug-2012,1000.00,Neopost Limited,214300,Revenue,STC56808 麻豆视频,00CL,Business & Area Management Capital,Road Resurfacing,Capital Enhancement Costs,14-Aug-2012,3618.79,Northumbrian Roads Ltd,850000,Capital,STC56076 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Aug-2012,15019.82,Northumbrian Roads Ltd,227630,Revenue,STC55745 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Aug-2012,11618.25,Northumbrian Roads Ltd,227630,Revenue,STC55793 麻豆视频,00CL,Business & Area Management Group,Administration - Central Administration,Furniture & Equipment - General,14-Aug-2012,6123.73,Pitney Bowes Ltd,231320,Revenue,STC55934 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,14-Aug-2012,500.00,Redacted - personal data,709030,Revenue,STC57576 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,14-Aug-2012,598.80,Redacted - personal data,235820,Revenue,STC57332 麻豆视频,00CL,Schools Delegated Budgets,Ashley Primary School,Schools Learning Equipment,14-Aug-2012,2000.00,Redacted - personal data,120380,Revenue,STC56347 麻豆视频,00CL,Schools Delegated Budgets,Ashley Road Primary School,Schools Learning Equipment,14-Aug-2012,1000.00,Redacted - personal data,120380,Revenue,STC56802 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Cleaning Expenses,14-Aug-2012,1440.00,Rentokil - Hygiene Division,705000,Revenue,STC56581 麻豆视频,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,14-Aug-2012,2200.00,SOUTH TYNESIDE BUSINESS FORUM,235830,Revenue,STC56299 麻豆视频,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,14-Aug-2012,2200.00,SOUTH TYNESIDE BUSINESS FORUM,235830,Revenue,STC56300 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,14-Aug-2012,980.00,THE PIPE SURGEON,820002,Capital,STC56851 麻豆视频,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,14-Aug-2012,1199.15,THE PIPE SURGEON,232460,Revenue,STC56678 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Aug-2012,1384.72,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC56596 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Aug-2012,1760.00,Accountability,214410,Revenue,STC56431 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,15-Aug-2012,2363.42,ANCHOR TRUST,222110,Revenue,STC56269 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,15-Aug-2012,2933.13,Bliss=Ability,220020,Revenue,STC56192 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,15-Aug-2012,23444.40,Brett Fuels Limited,227000,Revenue,STC55696 麻豆视频,00CL,Schools Delegated Budgets,Lukes Lane Community School,Devolved Formula Capital,15-Aug-2012,10448.20,Business IT Support Team Ltd,120820,Revenue,STC55810 麻豆视频,00CL,Schools Delegated Budgets,Lukes Lane Community School,Devolved Formula Capital,15-Aug-2012,2263.60,Business IT Support Team Ltd,120820,Revenue,STC56291 麻豆视频,00CL,Schools Delegated Budgets,Lukes Lane Community School,Devolved Formula Capital,15-Aug-2012,1449.00,Business IT Support Team Ltd,120820,Revenue,STC56580 麻豆视频,00CL,Schools Delegated Budgets,Lukes Lane Community School,Devolved Formula Capital,15-Aug-2012,1270.00,Business IT Support Team Ltd,120820,Revenue,STC56646 麻豆视频,00CL,Schools Delegated Budgets,Lukes Lane Community School,Devolved Formula Capital,15-Aug-2012,640.70,Business IT Support Team Ltd,120820,Revenue,STC57225 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,15-Aug-2012,19554.95,BYKER BRIDGE HOUSING ASSOCIATION LTD,222110,Revenue,STC55714 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,15-Aug-2012,14144.43,Carr-Gomm Society,222110,Revenue,STC55760 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,15-Aug-2012,4708.64,Carr-Gomm Society,222110,Revenue,STC56006 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Aug-2012,2664.12,CHICKEN JOES,217530,Revenue,STC56227 麻豆视频,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,15-Aug-2012,44288.33,COMENSURA LTD,238650,Revenue,STC55630 麻豆视频,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,15-Aug-2012,42422.59,COMENSURA LTD,238650,Revenue,STC55634 麻豆视频,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,15-Aug-2012,-46101.63,COMENSURA LTD,238650,Revenue,STC57684 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,15-Aug-2012,9047.79,DEPAUL UK,222110,Revenue,STC55840 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,15-Aug-2012,3985.00,Driver and Vehicle Licensing Agency,227000,Revenue,STC56039 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,15-Aug-2012,2980.00,Driver and Vehicle Licensing Agency,227000,Revenue,STC56189 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,15-Aug-2012,1020.48,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC56789 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,15-Aug-2012,532.76,Enterprise 5 Housing Association,222110,Revenue,STC57451 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,15-Aug-2012,8362.83,Enterprise 5 Housing Association,222110,Revenue,STC55866 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Aug-2012,5778.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC55959 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Aug-2012,1889.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC56381 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Subscriptions,15-Aug-2012,861.00,FREIGHT TRANSPORT ASSOCIATION,227030,Revenue,STC56970 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,15-Aug-2012,1567.50,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216080,Revenue,STC56524 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,15-Aug-2012,1212.40,HANOVER HOUSING ASSOC.,222110,Revenue,STC56671 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,15-Aug-2012,582.50,HARKERS REMOVERS AND STORERS LTD,707643,Revenue,STC57364 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Furniture & Equipment - General,15-Aug-2012,1100.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC56721 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Aug-2012,2000.00,Holder House Gardens aka Garden Scheme South Tyneside,214410,Revenue,STC56350 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,15-Aug-2012,1602.88,Home Housing Association,222110,Revenue,STC56504 麻豆视频,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Funding Contributions -Primary Care Trust Gen,15-Aug-2012,1814.93,Independent Clinical Initiative Services Ltd,221181,Revenue,STC56407 麻豆视频,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,15-Aug-2012,1074.54,J R Holland,217310,Revenue,STC56747 麻豆视频,00CL,"Children's, Adults & Families Group",Hedworthfield Primary School Kitchen,Catering Provisions,15-Aug-2012,1104.35,J R Holland,217320,Revenue,STC56716 麻豆视频,00CL,"Children's, Adults & Families Group",St James RC Primary School Kitchen,Catering Provisions,15-Aug-2012,1229.93,J R Holland,217275,Revenue,STC56664 麻豆视频,00CL,"Children's, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Aug-2012,1387.79,J R Holland,217390,Revenue,STC56595 麻豆视频,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,15-Aug-2012,1835.00,JENSEN CONSTRUCTION LTD,828520,Capital,STC56394 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,15-Aug-2012,896.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC56924 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,15-Aug-2012,899.84,KRWW Personalised Engraving,235820,Revenue,STC56922 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Aug-2012,4430.00,MANGAR,221420,Revenue,STC56022 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,15-Aug-2012,4293.08,MENTAL HEALTH MATTERS,222110,Revenue,STC56027 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,15-Aug-2012,700.00,MIS LIMITED,802270,Capital,STC57157 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,15-Aug-2012,1460.00,MIS LIMITED,800008,Capital,STC56576 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,15-Aug-2012,560.00,MIS LIMITED,800008,Capital,STC57403 麻豆视频,00CL,Business & Area Management Capital,Bridge Inspection Programme,Capital Enhancement Costs,15-Aug-2012,5804.11,NETWORK RAIL,851000,Capital,STC55956 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,15-Aug-2012,61307.43,NEW LEAF SUPPORTING INDEPENDENCE,222110,Revenue,STC55610 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,15-Aug-2012,5447.71,Newcastle City Council,701000,Revenue,STC55970 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,15-Aug-2012,12673.80,NORCARE LIMITED,222110,Revenue,STC55782 麻豆视频,00CL,Business & Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,15-Aug-2012,2851.72,Northumbrian Roads Ltd,830030,Capital,STC56206 麻豆视频,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,15-Aug-2012,2814.27,Northumbrian Roads Ltd,227720,Revenue,STC56211 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Aug-2012,1045.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC56773 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,15-Aug-2012,1525.35,PASTA KING (UK) LTD,217510,Revenue,STC56540 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,15-Aug-2012,1576.80,Places for People,222110,Revenue,STC56519 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Aug-2012,750.00,Redacted - personal data,214410,Revenue,STC57093 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,15-Aug-2012,2337.32,Redacted - personal data,221101,Revenue,STC56272 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,15-Aug-2012,1940.53,Redacted - personal data,221101,Revenue,STC56362 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,15-Aug-2012,1750.04,Redacted - personal data,221101,Revenue,STC56435 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,15-Aug-2012,650.60,Redacted - personal data,221101,Revenue,STC57211 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Medical Services,15-Aug-2012,871.20,Redacted - personal data,237020,Revenue,STC56961 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Medical Services,15-Aug-2012,774.40,Redacted - personal data,237020,Revenue,STC57067 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Medical Services,15-Aug-2012,677.60,Redacted - personal data,237020,Revenue,STC57190 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Medical Services,15-Aug-2012,525.88,Redacted - personal data,237020,Revenue,STC57467 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,15-Aug-2012,1055.37,Redacted - personal data,220800,Revenue,STC56758 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,15-Aug-2012,659.04,Redacted - personal data,220800,Revenue,STC57204 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,15-Aug-2012,652.77,Redacted - personal data,220800,Revenue,STC57208 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,15-Aug-2012,7251.03,South Tyneside Churches Key Project,222110,Revenue,STC55893 麻豆视频,00CL,Housing Capital,Decent Homes EXT Roofs - Biddick,Enhancement HRA Capital - ST Homes,15-Aug-2012,19666.18,SOUTH TYNESIDE HOMES,800005,Capital,STC55713 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural - John Clay Roofing,Enhancement HRA Capital - ST Homes,15-Aug-2012,71670.73,SOUTH TYNESIDE HOMES,800062,Capital,STC55602 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural - John Clay Roofing,Enhancement HRA Capital - ST Homes,15-Aug-2012,18818.92,SOUTH TYNESIDE HOMES,800062,Capital,STC55718 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Aug-2012,13139.15,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC55775 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Aug-2012,8799.11,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC55849 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Aug-2012,2438.83,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC56258 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Aug-2012,1498.00,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC56557 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Aug-2012,1169.96,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC56688 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Aug-2012,551.69,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC57421 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,219703.57,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55565 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,178484.81,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55567 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,166349.61,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55569 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,126795.50,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55574 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,122186.23,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55575 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,104834.71,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55579 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,104022.98,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55580 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,77587.10,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55592 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,49364.84,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55624 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,8363.58,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55865 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,7655.10,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55885 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,7217.38,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55894 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,4653.60,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56013 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,4290.00,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56028 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,3606.94,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56079 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,2669.38,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56226 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,2381.44,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56265 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,2080.72,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56327 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,1497.02,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56558 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,1286.24,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56637 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Aug-2012,608.35,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC57296 麻豆视频,00CL,"Children's, Adults & Families Group",Services for Young People,Payments to Local Authorities - General,15-Aug-2012,25608.00,Sunderland City Council,219470,Revenue,STC55679 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,5048.66,Team Fostering North East,213500,Revenue,STC55986 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3365.67,Team Fostering North East,213500,Revenue,STC56105 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3232.68,Team Fostering North East,213500,Revenue,STC56133 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3232.68,Team Fostering North East,213500,Revenue,STC56134 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3232.68,Team Fostering North East,213500,Revenue,STC56135 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3232.68,Team Fostering North East,213500,Revenue,STC56136 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3232.68,Team Fostering North East,213500,Revenue,STC56137 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3232.68,Team Fostering North East,213500,Revenue,STC56138 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3232.68,Team Fostering North East,213500,Revenue,STC56139 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3100.00,Team Fostering North East,213500,Revenue,STC56161 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3100.00,Team Fostering North East,213500,Revenue,STC56162 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3100.00,Team Fostering North East,213500,Revenue,STC56163 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3100.00,Team Fostering North East,213500,Revenue,STC56164 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3011.34,Team Fostering North East,213500,Revenue,STC56174 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2012,3011.34,Team Fostering North East,213500,Revenue,STC56175 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,15-Aug-2012,18000.00,Terence Carney Solicitors,237020,Revenue,STC55721 麻豆视频,00CL,"Children's, Adults & Families Capital",Simonside Lodge,Capital Enhancement Costs,15-Aug-2012,6381.66,THE WRIGHT BUILDING COM.,811207,Capital,STC55925 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,15-Aug-2012,33429.65,TYNESIDE CYRENIANS LTD,222110,Revenue,STC55652 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,15-Aug-2012,1767.64,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC56427 麻豆视频,00CL,"Children's, Adults & Families Group",Central Services Administration,Telephone Expenses,15-Aug-2012,1221.09,VIRGIN MEDIA BUSINESS,212010,Revenue,STC56665 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,16-Aug-2012,500.00,14th South Shields Boys Brigade,222890,Revenue,STC57565 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,16-Aug-2012,1050.00,15th South Shields Boys' Brigade,222890,Revenue,STC56763 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,16-Aug-2012,714.00,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC57132 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,16-Aug-2012,1384.50,Community First North East,216430,Revenue,STC56597 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,16-Aug-2012,852.00,Community First North East,216430,Revenue,STC56982 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,16-Aug-2012,852.00,Community First North East,216430,Revenue,STC56983 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,16-Aug-2012,745.50,Community First North East,216430,Revenue,STC57099 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,16-Aug-2012,745.50,Community First North East,216430,Revenue,STC57100 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,16-Aug-2012,8627.48,Community Integrated Care,213100,Revenue,STC55856 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,16-Aug-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC56472 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,16-Aug-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC56473 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,16-Aug-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC56474 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,16-Aug-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC56475 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,16-Aug-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC56476 麻豆视频,00CL,Economic Regeneration Group,Special Events,Security of Assets/Alarms Maintenance,16-Aug-2012,657.00,DELTA ONE SECURITY LTD,223950,Revenue,STC57206 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,16-Aug-2012,750.00,Dere Street Barristers,231100,Revenue,STC57095 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,16-Aug-2012,700.00,Dere Street Barristers,231100,Revenue,STC57151 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,16-Aug-2012,650.00,Dere Street Barristers,231100,Revenue,STC57214 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,16-Aug-2012,600.00,Dere Street Barristers,231100,Revenue,STC57326 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,16-Aug-2012,540.00,Dere Street Barristers,231100,Revenue,STC57443 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Jarrow Hall,Capital Advisors & Consultants Fees,16-Aug-2012,920.00,DICKINSON DEES LAW FIRM,827018,Capital,STC56883 麻豆视频,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Advisors & Consultants Fees,16-Aug-2012,5252.30,Dunelm Geotechnical and Environmental Ltd,827022,Capital,STC55978 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-2012,4557.17,Foster Care Associates Limited,213500,Revenue,STC56015 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-2012,4557.17,Foster Care Associates Limited,213500,Revenue,STC56016 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-2012,3315.00,Foster Care Associates Limited,213500,Revenue,STC56114 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Non Contract Maintenance of Land,16-Aug-2012,1575.00,Greenlay (Grass Machinery) Ltd,223880,Revenue,STC56522 麻豆视频,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,Property Planned Maintenance,16-Aug-2012,3840.00,H N STOREY LTD,707611,Revenue,STC56054 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Other Service Contracts & Supplies,16-Aug-2012,595.00,Liberty Services,227350,Revenue,STC57354 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,16-Aug-2012,730.00,MIS LIMITED,802270,Capital,STC57119 麻豆视频,00CL,Housing Revenue Account,Asbestos Removal Programme,Property Planned Maintenance,16-Aug-2012,1150.00,MIS LIMITED,707530,Revenue,STC56700 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Entertainers Services,16-Aug-2012,600.00,Murton Colliery Brass Band,222840,Revenue,STC57308 麻豆视频,00CL,All Services,All Services,Travel and Subsistence total,16-Aug-2012,64655.87,N/A,N/A,Revenue,N/A 麻豆视频,00CL,Business & Area Management Group,Administration - Central Administration,Furniture & Equipment - General,16-Aug-2012,1827.00,NEOPOST FINANCE LIMITED,231320,Revenue,STC56400 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,16-Aug-2012,2498.94,Newcastle City Council,701000,Revenue,STC56252 麻豆视频,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Enhancement Costs,16-Aug-2012,74463.60,Northern Powergrid (NEDL),828506,Capital,STC55599 麻豆视频,00CL,Economic Regeneration Capital,Asbestos survey,Capital Enhancement Costs,16-Aug-2012,6120.00,OHS Ltd,820003,Capital,STC55936 麻豆视频,00CL,Economic Regeneration Capital,Asbestos survey,Capital Enhancement Costs,16-Aug-2012,3570.00,OHS Ltd,820003,Capital,STC56082 麻豆视频,00CL,Economic Regeneration Group,Leisure Support,Other Service Contracts & Supplies,16-Aug-2012,5726.00,Pennine Playgrounds,224120,Revenue,STC55966 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,16-Aug-2012,838.33,Redacted - personal data,221101,Revenue,STC56993 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,16-Aug-2012,4481.52,Redacted - personal data,220511,Revenue,STC56020 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,16-Aug-2012,1286.44,Redacted - personal data,220511,Revenue,STC56636 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,16-Aug-2012,988.44,Redacted - personal data,220511,Revenue,STC56815 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,16-Aug-2012,1377.00,Redacted - personal data,213420,Revenue,STC56600 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,16-Aug-2012,1072.00,Redacted - personal data,213420,Revenue,STC56750 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,16-Aug-2012,806.94,Redacted - personal data,213420,Revenue,STC57024 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,16-Aug-2012,792.00,Redacted - personal data,213420,Revenue,STC57040 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,16-Aug-2012,1525.76,Redacted - personal data,213410,Revenue,STC56539 麻豆视频,00CL,Business & Area Management Capital,Westoe Crown Village Traffic Management,Capital Enhancement Costs,16-Aug-2012,14156.00,Rediweld Rubber & Plastics Ltd/Traffic Products,830061,Capital,STC55759 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,麻豆视频 Inscriptions Service,16-Aug-2012,674.10,SCRIBES PLUS LTD,226760,Revenue,STC57192 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,16-Aug-2012,15000.00,SIEMENS,235840,Revenue,STC55747 麻豆视频,00CL,Business & Area Management Group,Cleansing Pool,Waste Transfer,16-Aug-2012,348551.91,SITA UK,228290,Revenue,STC55556 麻豆视频,00CL,Housing Capital,Decent Homes Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,16-Aug-2012,79693.02,SOUTH TYNESIDE HOMES,800002,Capital,STC55589 麻豆视频,00CL,Economic Regeneration Group,Health & Lifestyle Administration PCT,Property Reactive / General Repairs,16-Aug-2012,532.00,SPRINGS ROOFING LTD,223420,Revenue,STC57452 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,16-Aug-2012,2120.00,St Cuthberts Care,213100,Revenue,STC56318 麻豆视频,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",16-Aug-2012,859.00,St Gregory's Disabled Group,222890,Revenue,STC56976 麻豆视频,00CL,"Children's, Adults & Families Group",Central Services Administration,Printing & Stationery Consumables,16-Aug-2012,516.00,Supplies Team,212010,Revenue,STC57479 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,16-Aug-2012,1142.14,VACUUM SERVICES,224420,Revenue,STC56701 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,16-Aug-2012,500.00,Westoe Brass Band,222890,Revenue,STC57566 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,16-Aug-2012,1295.00,WINDOOR SERVICES,232810,Revenue,STC56633 麻豆视频,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Subscriptions,17-Aug-2012,780.00,Association of Directors Children Services,219000,Revenue,STC57051 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Gas Charges,17-Aug-2012,915.77,British Gas Business,232810,Revenue,STC56888 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,17-Aug-2012,500.00,DeeNEAS Nursing Expert Advisory Services,237020,Revenue,STC57573 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,17-Aug-2012,1040.00,Dere Street Barristers,231100,Revenue,STC56776 麻豆视频,00CL,Business & Area Management Group,Harton Cemetery,Property Reactive / General Repairs,17-Aug-2012,1500.00,E J S Fabrications Ltd,226780,Revenue,STC56556 麻豆视频,00CL,Business & Area Management Group,Street Lighting Administration,Electricity Charges,17-Aug-2012,27753.66,EDF ENERGY,227780,Revenue,STC55670 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Aug-2012,1050.00,GEORGE VARDY HAULAGE,227000,Revenue,STC56764 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Aug-2012,-2100.00,GEORGE VARDY HAULAGE,227000,Revenue,STC57647 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,17-Aug-2012,1150.00,GEORGE VARDY HAULAGE,227000,Revenue,STC56697 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,17-Aug-2012,950.00,GEORGE VARDY HAULAGE,227000,Revenue,STC56862 麻豆视频,00CL,Business & Area Management Group,Register of Electors,Furniture & Equipment - General,17-Aug-2012,644.25,Industrial Workwear Limited,231600,Revenue,STC57222 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,17-Aug-2012,833.21,J R Holland,217440,Revenue,STC57001 麻豆视频,00CL,Business & Area Management Group,Mayoral Expenses,Catering Provisions,17-Aug-2012,568.65,LANCHESTER WINE CELLARS LTD,232100,Revenue,STC57385 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,17-Aug-2012,600.00,Milburn Services Ltd,802270,Capital,STC57327 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,17-Aug-2012,525.00,Newlife Cleaning Systems Ltd,707643,Revenue,STC57468 麻豆视频,00CL,Economic Regeneration Group,Special Events,Other Service Contracts & Supplies,17-Aug-2012,600.00,Nixon Hire,223950,Revenue,STC57309 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Aug-2012,11223.60,Northumbrian Roads Ltd,232870,Revenue,STC55801 麻豆视频,00CL,Business & Area Management Group,Registration Service,Electricity Charges,17-Aug-2012,1310.99,NPOWER NORTHERN LTD,231700,Revenue,STC56620 麻豆视频,00CL,Business & Area Management Group,Registration Service,Electricity Charges,17-Aug-2012,1220.64,NPOWER NORTHERN LTD,231700,Revenue,STC56666 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,17-Aug-2012,1865.00,Peacocks Orthotics Limited,221420,Revenue,STC56386 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,17-Aug-2012,500.00,Redacted - personal data,709030,Revenue,STC57577 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,17-Aug-2012,500.00,Redacted - personal data,709030,Revenue,STC57578 麻豆视频,00CL,Business & Area Management Group,Tree Maintenance,Other Service Contracts & Supplies,17-Aug-2012,3250.00,Redacted - personal data,226790,Revenue,STC56123 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Aug-2012,834.40,Redacted - personal data,220511,Revenue,STC57000 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Aug-2012,786.28,Redacted - personal data,220511,Revenue,STC57047 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Entertainers Services,17-Aug-2012,500.00,Redacted - personal data,222840,Revenue,STC57564 麻豆视频,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,17-Aug-2012,3969.00,Redacted - personal data,214500,Revenue,STC56042 麻豆视频,00CL,"Children's, Adults & Families Group",Ridgeway Children's Centre,Health and Safety,17-Aug-2012,681.00,Rentokil Pest Control UK,215500,Revenue,STC57186 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,17-Aug-2012,2481.50,Ring Ready 2007 Ltd,820004,Capital,STC56254 麻豆视频,00CL,Economic Regeneration Group,Design Team,Furniture & Equipment - General,17-Aug-2012,622.96,Ring Ready 2007 Ltd,235300,Revenue,STC57253 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Aug-2012,2303.00,Ring Ready 2007 Ltd,232870,Revenue,STC56283 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Aug-2012,546.44,SHB HIRE LTD,227000,Revenue,STC57434 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,17-Aug-2012,714.29,Sitex Orbis Ltd,825002,Capital,STC57131 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,17-Aug-2012,531.43,Sitex Orbis Ltd,825002,Capital,STC57458 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,17-Aug-2012,531.43,Sitex Orbis Ltd,825002,Capital,STC57459 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,17-Aug-2012,514.29,Sitex Orbis Ltd,825002,Capital,STC57483 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,17-Aug-2012,-685.69,Sitex Orbis Ltd,825002,Capital,STC57612 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,17-Aug-2012,-885.69,Sitex Orbis Ltd,825002,Capital,STC57624 麻豆视频,00CL,Business & Area Management Group,Wheeled Bin Management,Depreciation,17-Aug-2012,5775.00,STRAIGHT PLC,228310,Revenue,STC55961 麻豆视频,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,17-Aug-2012,516.00,Supplies Team,231320,Revenue,STC57480 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC56728 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,1000.00,Swiis Foster Care Ltd,213500,Revenue,STC56804 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56900 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56901 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56902 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56903 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56904 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,883.00,Swiis Foster Care Ltd,213500,Revenue,STC56947 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC57011 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC57142 麻豆视频,00CL,Business & Area Management Group,Decriminalised Parking Enforcement,Miscellaneous Budgets Pending Reallocation,17-Aug-2012,2500.00,Traffic Enforcement Centre,227480,Revenue,STC56251 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,17-Aug-2012,3190.00,TSUK INTERIORS LTD,707641,Revenue,STC56142 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,17-Aug-2012,2880.00,TSUK INTERIORS LTD,707643,Revenue,STC56204 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Furniture & Equipment - General,17-Aug-2012,900.00,TSUK INTERIORS LTD,707652,Revenue,STC56921 麻豆视频,00CL,"Children's, Adults & Families Group",Telehealth,Health and Safety,17-Aug-2012,13350.00,Tynetec Ltd,221521,Revenue,STC55771 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite - Out of Borough,17-Aug-2012,5902.15,West Lothian Council,221101,Revenue,STC55948 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-Aug-2012,627.00,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC57246 麻豆视频,00CL,Business & Area Management Group,Public Conveniences Administration,Purchase of Stock Items,20-Aug-2012,3111.48,Arrow County Supplies,226570,Revenue,STC56154 麻豆视频,00CL,"Children's, Adults & Families Group",Hardwiring Patient and Public Involvement,Consultation,20-Aug-2012,2050.00,CARERS ASSOC.IN SOUTH TYNESIDE,221641,Revenue,STC56337 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,20-Aug-2012,636.37,Cemex UK Operations Ltd,227630,Revenue,STC57230 麻豆视频,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,20-Aug-2012,1484.82,DELTA ONE SECURITY LTD,221560,Revenue,STC56562 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,20-Aug-2012,1471.68,DELTA ONE SECURITY LTD,235840,Revenue,STC56573 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs - Jarrow and Boldon,Security of Assets/Alarms Maintenance,20-Aug-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC57154 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,20-Aug-2012,865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC56965 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2012,15884.57,Dimensions (UK) Ltd,220511,Revenue,STC55738 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-2012,7712.40,Durham Careline Ltd,220511,Revenue,STC55883 麻豆视频,00CL,Business & Area Management Group,BAM Management,Staff Training,20-Aug-2012,1300.00,DURHAM COUNTY COUNCIL,236901,Revenue,STC56628 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,20-Aug-2012,78613.13,EDF ENERGY,238500,Revenue,STC55590 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,20-Aug-2012,2250.00,Egger Timberpak Ltd,228370,Revenue,STC56295 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,6762.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC55909 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,5892.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC55949 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,3875.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC56051 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,1589.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC56509 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,1537.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC56535 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,1500.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC56550 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,600.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC57307 麻豆视频,00CL,Housing Capital,Brancepeth Rd Council Housing New Build,Capital Enhancement Costs,20-Aug-2012,22456.73,Frank Haslam Milan (FHM),803452,Capital,STC55700 麻豆视频,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,20-Aug-2012,3503.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215940,Revenue,STC56088 麻豆视频,00CL,"Children's, Adults & Families Group",EYDCP,Staff Training,20-Aug-2012,500.00,HB TRAINING SERVICES,215060,Revenue,STC57502 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,20-Aug-2012,1378.44,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC56599 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,20-Aug-2012,960.00,MIS LIMITED,800008,Capital,STC56858 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2012,6670.54,National Fostering Agency Ltd,213500,Revenue,STC55914 麻豆视频,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,20-Aug-2012,604.26,NATIONAL YOUTH ADVOCACY SERVICE,214420,Revenue,STC57299 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,2554.36,North East Autism Society,220790,Revenue,STC56243 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,2554.36,North East Autism Society,220790,Revenue,STC56244 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,2554.36,North East Autism Society,220790,Revenue,STC56245 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,20-Aug-2012,595.00,North East Autism Society,220520,Revenue,STC57353 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Aug-2012,30181.00,NORTH TYNESIDE COUNCIL,218930,Revenue,STC55660 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Printing Contract,20-Aug-2012,5019.90,OCE (UK) LTD,236000,Revenue,STC55987 麻豆视频,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,20-Aug-2012,1593.84,OCE (UK) LTD,236030,Revenue,STC56508 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,850.00,Percy Hedley Foundation,220790,Revenue,STC56985 麻豆视频,00CL,Economic Regeneration Capital,Salix Energy Efficiency,Capital Enhancement Costs,20-Aug-2012,16136.00,POWERPERFECTOR PLC,826050,Capital,STC55732 麻豆视频,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,20-Aug-2012,33460.40,PRICE WATERHOUSE COOPERS,237030,Revenue,STC55651 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 230812 LD Commissioned Home Care,Home Care,20-Aug-2012,16057.80,Pulse t/a Pulse Health Care Limited,220750,Revenue,STC55735 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 230812 LD Commissioned Home Care,Home Care,20-Aug-2012,-946.06,Pulse t/a Pulse Health Care Limited,220750,Revenue,STC57626 麻豆视频,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,20-Aug-2012,68808.34,QUARRIERS,224221,Revenue,STC55606 麻豆视频,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,20-Aug-2012,34404.17,QUARRIERS,224221,Revenue,STC55648 麻豆视频,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,20-Aug-2012,34404.17,QUARRIERS,224221,Revenue,STC55649 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2012,3100.00,Reach-Out Care Limited,213500,Revenue,STC56165 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2012,3011.34,Reach-Out Care Limited,213500,Revenue,STC56176 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,20-Aug-2012,2482.09,Redacted - personal data,220511,Revenue,STC56253 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,20-Aug-2012,1290.15,Redacted - personal data,220511,Revenue,STC56635 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,20-Aug-2012,700.00,Redacted - personal data,220511,Revenue,STC57149 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,20-Aug-2012,2103.00,Redacted - personal data,220901,Revenue,STC56322 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-Aug-2012,1291.97,Redacted - personal data,213800,Revenue,STC56634 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Aug-2012,900.00,REDESIGN 4 U,220790,Revenue,STC56920 麻豆视频,00CL,Economic Regeneration Group,Special Events,Other Service Contracts & Supplies,20-Aug-2012,2600.00,麻豆视频,223950,Revenue,STC56235 麻豆视频,00CL,"Children's, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,20-Aug-2012,83700.00,SOUTH TYNESIDE PRIMARY CARE TRUST,221000,Revenue,STC55587 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,20-Aug-2012,-46264.05,SOUTH TYNESIDE PRIMARY CARE TRUST,220020,Revenue,STC57685 麻豆视频,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,20-Aug-2012,8051.21,SOUTHERN ELECTRIC PLC,140040,Revenue,STC55873 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Furniture & Equipment - General,20-Aug-2012,500.00,TALIS INFORMATION LTD,223170,Revenue,STC57568 麻豆视频,00CL,Economic Regeneration Group,Special Events,Purchase of Stock Items,20-Aug-2012,2000.00,Taste North East,223950,Revenue,STC56351 麻豆视频,00CL,Economic Regeneration Group,Gambling Act Licensing,Furniture & Equipment - General,20-Aug-2012,895.00,TENNANTS UK LTD,236890,Revenue,STC56925 麻豆视频,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,20-Aug-2012,1860.00,The Childcare People,216250,Revenue,STC56387 麻豆视频,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-2012,1306.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC56621 麻豆视频,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-2012,1243.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC56656 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia Out Borough,21-Aug-2012,1984.88,ABBEY CARE VILLAGE,221110,Revenue,STC56354 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,2026.24,Abbeymoor Neurodisability Centre,220510,Revenue,STC56343 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,3263.88,Abbeymoor Neurodisability Centre,221110,Revenue,STC56121 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,2293.28,Abbeymoor Neurodisability Centre,221310,Revenue,STC56284 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-784.32,Abelard Care Home,221110,Revenue,STC57620 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1392.00,Abelard Care Home,221110,Revenue,STC56593 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,21-Aug-2012,750.00,ACTION FOR CHILDREN SERVICES LTD,213900,Revenue,STC57091 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia Out Borough,21-Aug-2012,1780.00,Albany Care Home,221120,Revenue,STC56419 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,-742.29,Albany Care Home,221120,Revenue,STC57618 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,3110.92,ALDERWOOD,221110,Revenue,STC56155 麻豆视频,00CL,Business & Area Management Group,Market Dock,Property Reactive / General Repairs,21-Aug-2012,1565.00,AMEC Environment & Infrastructure UK Limited,223510,Revenue,STC56525 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-10293.40,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC57675 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,24972.64,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC55681 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,13636.89,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC55768 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-14916.64,Ashlea Mews,221120,Revenue,STC57678 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,53756.74,Ashlea Mews,221120,Revenue,STC55619 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,21-Aug-2012,1073.98,Askews Library Services Ltd,223170,Revenue,STC56748 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,21-Aug-2012,630.36,Askews Library Services Ltd,223170,Revenue,STC57239 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3904.92,Aspire Healthcare,220910,Revenue,STC56050 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-Aug-2012,2840.00,Aspire Healthcare,220511,Revenue,STC56207 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,9061.00,Autism North - Cedars End,220520,Revenue,STC55839 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,9315.88,AUTISM NORTH LTD,220520,Revenue,STC55835 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,33007.92,Barchester - Bedewell Grange Care Home,221120,Revenue,STC55653 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,24226.44,Barchester - Bedewell Grange Care Home,221120,Revenue,STC55687 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1775.76,Barchester - Bedewell Grange Care Home,221360,Revenue,STC56425 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-30191.00,Barchester - Harton Grange Care Home,221120,Revenue,STC57682 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,54407.95,Barchester - Harton Grange Care Home,221120,Revenue,STC55618 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,39066.72,Barchester - Harton Grange Care Home,221120,Revenue,STC55642 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,7180.00,Barchester - Hawthorns Care Centre,221310,Revenue,STC55895 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1925.76,Barchester - Hawthorns Care Centre,221120,Revenue,STC56365 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-612.88,BAWI Homes Ltd,221110,Revenue,STC57599 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,2326.52,BAWI Homes Ltd,221110,Revenue,STC56275 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,5734.00,BAWI Homes Ltd,221310,Revenue,STC55965 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,5143.84,Billingham Grange Care Centre,220900,Revenue,STC55982 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,13597.48,Birchwood Bungalow Milbury Care Services,220520,Revenue,STC55769 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,4571.79,Birdsgrove Nursing Home,220520,Revenue,STC56014 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,4800.00,Birdsgrove Nursing Home,220520,Revenue,STC56002 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1120.28,Bondcare St Andrews Ltd,221120,Revenue,STC57632 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3376.60,Bondcare St Andrews Ltd,221120,Revenue,STC56100 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1916.00,Bridge House,221120,Revenue,STC56371 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1860.00,BROOK VIEW NURSING HOME,221110,Revenue,STC56388 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1656.00,Bryony Park Nursing Home,221110,Revenue,STC56485 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-556.90,Care Consortium Ltd,220910,Revenue,STC57591 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1054.36,Care Consortium Ltd,221360,Revenue,STC57629 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1908.00,Care Consortium Ltd,220910,Revenue,STC56375 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3816.00,Care Consortium Ltd,221360,Revenue,STC56056 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,-725.06,Care Outreach,220510,Revenue,STC57616 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2307.84,Care Outreach,220520,Revenue,STC56281 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2147.40,Care Outreach,220520,Revenue,STC56312 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-600.40,CARE UK,221120,Revenue,STC57597 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-38057.29,CARE UK,221120,Revenue,STC57683 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,60399.94,CARE UK,221120,Revenue,STC55612 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia Out Borough,21-Aug-2012,1760.00,CARE UK,221120,Revenue,STC56432 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,56951.16,CARE UK,221120,Revenue,STC55615 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,21-Aug-2012,27000.00,Care UK Homecare,221101,Revenue,STC55673 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,6776.00,Careline Lifestyles Ltd,220510,Revenue,STC55908 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,9400.00,Careline Lifestyles Ltd,220520,Revenue,STC55834 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,4744.00,Careline Lifestyles Ltd,220520,Revenue,STC56005 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,11800.00,Castlebeck Care,220510,Revenue,STC55790 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,8699.20,Castlebeck Care,220510,Revenue,STC55852 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Nursing Care Out Borough,21-Aug-2012,10060.40,Castlebeck Care,220520,Revenue,STC55817 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,6696.40,CHAD,220510,Revenue,STC55912 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-548.44,CHURCH VIEW,221120,Revenue,STC57589 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1351.52,CHURCH VIEW,221120,Revenue,STC56605 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PT 050712 Behaviour Improvement Programme,Agency Staff - Non-Teachers,21-Aug-2012,41537.41,COMENSURA LTD,210820,Revenue,STC55635 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,21-Aug-2012,962.50,Community First North East,216080,Revenue,STC56856 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,21-Aug-2012,835.00,Community First North East,216430,Revenue,STC56999 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-622.80,Conifer Lodge,220910,Revenue,STC57603 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,27074.29,Conifer Lodge,220900,Revenue,STC55671 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,7360.00,Conifer Lodge,221310,Revenue,STC55889 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,7900.00,Conifer Lodge,220910,Revenue,STC55880 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2051.80,Cornerstone Quality Care,220520,Revenue,STC56335 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,21-Aug-2012,530411.93,Corona Energy Retail 4 Limited,238500,Revenue,STC55551 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-3765.36,Countrywide Care Homes Limited,221110,Revenue,STC57658 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-3007.92,Countrywide Care Homes Limited,221120,Revenue,STC57653 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,15473.92,Countrywide Care Homes Limited,221110,Revenue,STC55741 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,2210.56,Countrywide Care Homes Limited,221310,Revenue,STC56298 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1732.00,Countrywide Care Homes Limited,220510,Revenue,STC56451 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,8878.80,Countrywide Care Homes Limited,221120,Revenue,STC55844 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2323.88,Craegmoor Facilities Company Limited,220520,Revenue,STC56276 麻豆视频,00CL,Business & Area Management Group,Clinical Waste,Purchase of Stock Items,21-Aug-2012,802.50,CROMWELL TOOLS GROUP MZ341,228260,Revenue,STC57029 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-523.12,David Lewis Centre,221120,Revenue,STC57584 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3525.20,David Lewis Centre,221120,Revenue,STC56086 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,5818.04,Doradene,220510,Revenue,STC55955 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-4182.32,DOSON LTD,221110,Revenue,STC57660 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-2314.64,DOSON LTD,221120,Revenue,STC57649 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,24479.76,DOSON LTD,221110,Revenue,STC55685 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,7103.04,DOSON LTD,221120,Revenue,STC55897 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-662.80,Durham Careline Ltd,220520,Revenue,STC57610 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1686.00,Durham Careline Ltd,221120,Revenue,STC56467 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3920.00,Durham Careline Ltd,220520,Revenue,STC56049 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3372.00,Durham Careline Ltd,220520,Revenue,STC56101 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2782.00,Eastcliffe Residential,220520,Revenue,STC56217 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1752.00,EIGHTON LODGE REST HOME,221120,Revenue,STC56434 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2752.00,Elpha Lodge Residential Home,221360,Revenue,STC56222 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-Aug-2012,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC56216 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,2911.40,Elswick Hall Care Home,221310,Revenue,STC56199 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-882.40,Enterprise 5 Housing Association,221120,Revenue,STC57623 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,4095.40,Enterprise 5 Housing Association,220910,Revenue,STC56032 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,3276.32,Enterprise 5 Housing Association,221120,Revenue,STC56118 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,11853.16,ESPA LTD,220510,Revenue,STC55788 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,7538.24,ESPA LTD,220520,Revenue,STC55887 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,6694.72,ESPA LTD,220520,Revenue,STC55913 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-585.60,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC57595 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia Out Borough,21-Aug-2012,1800.00,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC56412 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-4139.61,Executive Care Group,221110,Revenue,STC57659 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1089.12,Executive Care Group,221120,Revenue,STC57631 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia In Borough,21-Aug-2012,20255.04,Executive Care Group,221110,Revenue,STC55710 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,4657.97,Executive Care Group,221110,Revenue,STC56012 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,2250.56,Executive Care Group,221310,Revenue,STC56294 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,3631.52,Executive Care Group,221120,Revenue,STC56075 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,5000.00,Executive Care Group,220910,Revenue,STC55989 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-2690.08,Fairholme Residential,220910,Revenue,STC57651 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,41184.00,Fairholme Residential,220910,Revenue,STC55636 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1872.00,Fairholme Residential,220520,Revenue,STC56383 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3132.04,Faycroft Residential,221360,Revenue,STC56145 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-508.60,Fellingate Care Centre,221110,Revenue,STC57583 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1648.00,Fellingate Care Centre,221110,Revenue,STC56489 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-5034.19,Four Seasons Health Care,221110,Revenue,STC57662 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-7412.50,Four Seasons Health Care,221110,Revenue,STC57669 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-5172.44,Four Seasons Health Care,221120,Revenue,STC57664 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-5592.60,Four Seasons Health Care,221120,Revenue,STC57666 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia In Borough,21-Aug-2012,8874.24,Four Seasons Health Care,221110,Revenue,STC55846 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia In Borough,21-Aug-2012,3644.78,Four Seasons Health Care,221110,Revenue,STC56073 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,2322.40,Four Seasons Health Care,220510,Revenue,STC56277 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,48826.68,Four Seasons Health Care,221110,Revenue,STC55625 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,29807.58,Four Seasons Health Care,221110,Revenue,STC55663 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,5351.28,Four Seasons Health Care,221120,Revenue,STC55975 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1743.76,Four Seasons Health Care,220910,Revenue,STC56440 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,17531.60,Four Seasons Health Care,221120,Revenue,STC55725 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,15071.07,Four Seasons Health Care,221120,Revenue,STC55744 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-1339.96,Four Seasons Healthcare,221110,Revenue,STC57639 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1224.56,Four Seasons Healthcare,221120,Revenue,STC57637 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia Out Borough,21-Aug-2012,3480.00,Four Seasons Healthcare,221110,Revenue,STC56093 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1720.00,Four Seasons Healthcare,221120,Revenue,STC56456 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,8421.28,Four Seasons Healthcare,220520,Revenue,STC55861 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1742.84,Gailey Lodge,221360,Revenue,STC56444 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-552.00,Gainford Care Homes Ltd,221120,Revenue,STC57590 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,501.71,Gainford Care Homes Ltd,221110,Revenue,STC57496 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1744.00,Gainford Care Homes Ltd,221310,Revenue,STC56439 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1750.00,Gainford Care Homes Ltd,221120,Revenue,STC56436 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,2582.04,GleDecent Homesow Christian Care Home,221110,Revenue,STC56240 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1961.36,GLENHOLME HOUSE,221120,Revenue,STC57645 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia Out Borough,21-Aug-2012,3680.00,GLENHOLME HOUSE,221120,Revenue,STC56070 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1780.00,GLENHOLME HOUSE,221120,Revenue,STC56420 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21-Aug-2012,1000.00,GO PLANT LTD,227000,Revenue,STC56811 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21-Aug-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC56698 麻豆视频,00CL,Business & Area Management Group,Public Parades,Other Service Contracts & Supplies,21-Aug-2012,946.00,HATTON TRAFFIC MANAGEMENT LTD,227580,Revenue,STC56868 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2318.40,HAVENDENE RESIDENTIAL HOME,221120,Revenue,STC56278 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-21022.37,HAWTHORN COURT CARE HOME,221120,Revenue,STC57680 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-622.92,HAWTHORN COURT CARE HOME,221360,Revenue,STC57606 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,21397.47,HAWTHORN COURT CARE HOME,221120,Revenue,STC55704 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,42618.24,HAWTHORN COURT CARE HOME,221120,Revenue,STC55632 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1775.76,HAWTHORN COURT CARE HOME,221360,Revenue,STC56426 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3808.00,Hayfield,220520,Revenue,STC56057 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-5153.06,HC-One Limited,221110,Revenue,STC57663 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-1368.64,HC-One Limited,221310,Revenue,STC57640 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-622.80,HC-One Limited,220910,Revenue,STC57604 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-866.96,HC-One Limited,221120,Revenue,STC57622 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1055.48,HC-One Limited,221120,Revenue,STC57630 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-2729.76,HC-One Limited,221120,Revenue,STC57652 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-3627.25,HC-One Limited,221120,Revenue,STC57657 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia In Borough,21-Aug-2012,29764.17,HC-One Limited,221110,Revenue,STC55664 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia Out Borough,21-Aug-2012,12453.92,HC-One Limited,221110,Revenue,STC55784 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,1643.76,HC-One Limited,220510,Revenue,STC56492 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,10392.80,HC-One Limited,221110,Revenue,STC55811 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,25669.28,HC-One Limited,220900,Revenue,STC55678 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,9740.23,HC-One Limited,221110,Revenue,STC55826 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,7080.28,HC-One Limited,221110,Revenue,STC55898 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,9842.20,HC-One Limited,221310,Revenue,STC55823 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,4131.20,HC-One Limited,221310,Revenue,STC56030 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,3367.52,HC-One Limited,221120,Revenue,STC56103 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia Out Borough,21-Aug-2012,5079.12,HC-One Limited,221120,Revenue,STC55984 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia Out Borough,21-Aug-2012,1608.00,HC-One Limited,221120,Revenue,STC56501 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,5870.57,HC-One Limited,221120,Revenue,STC55952 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,11450.88,HC-One Limited,220910,Revenue,STC55798 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3264.24,HC-One Limited,221120,Revenue,STC56120 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1720.00,HC-One Limited,221120,Revenue,STC56457 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,4760.40,HENSHAWS YORKSHIRE,221360,Revenue,STC56003 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1668.00,HIGHCLIFFE CARE CENTRE,221120,Revenue,STC56478 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-6714.30,Hillcrest Care Home,221110,Revenue,STC57668 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-539.24,Hillcrest Care Home,220910,Revenue,STC57587 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-9008.00,Hillcrest Care Home,221120,Revenue,STC57672 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia In Borough,21-Aug-2012,24675.78,Hillcrest Care Home,221110,Revenue,STC55684 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,6947.48,Hillcrest Care Home,221110,Revenue,STC55903 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,16276.99,Hillcrest Care Home,221120,Revenue,STC55731 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1775.76,Hillcrest Care Home,220910,Revenue,STC56422 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,10654.56,Hillcrest Care Home,221120,Revenue,STC55809 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1343.32,Holy Cross Care Home,221120,Revenue,STC56610 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1130.22,Ivy House Nursing Home,221120,Revenue,STC57633 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1762.04,Ivy House Nursing Home,221110,Revenue,STC56430 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia Out Borough,21-Aug-2012,1844.36,Kay Care Services Ltd,221120,Revenue,STC56391 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,15147.67,Khalid Hamodi,221120,Revenue,STC55742 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1869.76,Khalid Hamodi,220910,Revenue,STC56384 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,46407.74,Khalid Hamodi,221120,Revenue,STC55628 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2171.64,LINKAGE COLLEGE,220520,Revenue,STC56308 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-556.90,Lowgate Care Home,221120,Revenue,STC57593 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1802.60,Lowgate Care Home,221120,Revenue,STC56409 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-617.92,MAPLEVIEW,220520,Revenue,STC57601 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,5600.00,MAPLEVIEW,220520,Revenue,STC55968 麻豆视频,00CL,Schools Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,21-Aug-2012,2139.81,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC56313 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-9322.04,Marsden Rock Nursing Home,221120,Revenue,STC57673 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,10702.56,Marsden Rock Nursing Home,221120,Revenue,STC55808 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,26156.40,Marsden Rock Nursing Home,221120,Revenue,STC55675 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1743.76,Marsden Rock Nursing Home,221360,Revenue,STC56442 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1572.00,Mental Health Concern,220900,Revenue,STC56523 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,8368.96,MILEWOOD HEALTH CARE LTD,220520,Revenue,STC55864 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-24148.10,NeeDecent Homesam Court Care Home,221120,Revenue,STC57681 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,32502.11,NeeDecent Homesam Court Care Home,221120,Revenue,STC55654 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1775.76,NeeDecent Homesam Court Care Home,220910,Revenue,STC56423 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,42618.24,NeeDecent Homesam Court Care Home,221120,Revenue,STC55633 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,8088.00,Nevilles Court,220510,Revenue,STC55870 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-Aug-2012,9415.40,North East Autism Society,220511,Revenue,STC55833 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1896.64,North Lanarkshire Council,221120,Revenue,STC56377 麻豆视频,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,21-Aug-2012,627.10,NORTH TYNESIDE COUNCIL,236911,Revenue,STC57245 麻豆视频,00CL,Business & Area Management Group,28-06-12 Flooding,Hire of Plant,21-Aug-2012,600.00,Northumbrian Roads Ltd,230350,Revenue,STC57325 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,21-Aug-2012,1598.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC56506 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,21-Aug-2012,2474.30,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC56255 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Aug-2012,779.30,NR - CAL MANAGEMENT LTD - IN AdmnistrationISTRATION125699,999999,Balance Sheet,STC57053 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Aug-2012,3125.15,NR - WINDOW FITTERS WAREHOUSE LIMITED126071,999999,Balance Sheet,STC56152 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,2537.00,Orchard Vale Trust,220510,Revenue,STC56247 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-765.48,Owlett Hall Nursing Home,221110,Revenue,STC57619 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1643.72,Owlett Hall Nursing Home,221110,Revenue,STC56494 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,21-Aug-2012,6653.00,Partners in Specialist Care (Voyage),221301,Revenue,STC55916 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-2016.08,Pathways Care Group Limited,221120,Revenue,STC57646 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,1683.76,Pathways Care Group Limited,221120,Revenue,STC56469 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,6575.04,Pathways Care Group Limited,221120,Revenue,STC55919 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,13391.00,Pathways Care Group Limited,220520,Revenue,STC55770 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,4495.36,Pathways Care Group Limited,221120,Revenue,STC56019 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3500.00,Pembroke Court Care Home,220910,Revenue,STC56089 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-622.80,Percy Hedley Foundation,221360,Revenue,STC57605 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2691.40,Percy Hedley Foundation,221120,Revenue,STC56225 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,6040.32,Percy Hedley Foundation,221360,Revenue,STC55941 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,4125.80,Percy Hedley Foundation,220520,Revenue,STC56031 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-682.00,Potensial Limited,220520,Revenue,STC57611 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1007.20,Potensial Limited,220520,Revenue,STC57628 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,2097.60,Potensial Limited,221120,Revenue,STC56323 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,13150.60,Potensial Limited,220520,Revenue,STC55774 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,10135.60,Potensial Limited,220520,Revenue,STC55815 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1801.76,Potensial Limited,221120,Revenue,STC56410 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-6224.31,Premier Nursing Homes,221110,Revenue,STC57667 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-731.40,Premier Nursing Homes,221120,Revenue,STC57617 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia In Borough,21-Aug-2012,67047.60,Premier Nursing Homes,221110,Revenue,STC55607 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,4397.12,Premier Nursing Homes,220510,Revenue,STC56024 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,8877.84,Premier Nursing Homes,221110,Revenue,STC55845 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,1783.76,Premier Nursing Homes,221120,Revenue,STC56417 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1743.76,Premier Nursing Homes,220910,Revenue,STC56441 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-529.48,Princess House,221120,Revenue,STC57586 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1780.00,Princess House,221120,Revenue,STC56421 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-556.90,QUORN ORCHARDS CARE HOME,221120,Revenue,STC57594 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1542.80,QUORN ORCHARDS CARE HOME,221120,Revenue,STC56534 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,3411.48,Ranvilles Care Home,220900,Revenue,STC56096 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,3610.23,Redacted - personal data,220800,Revenue,STC56077 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,2726.36,Redacted - personal data,220800,Revenue,STC56223 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,1801.00,Redacted - personal data,220800,Revenue,STC56411 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,1644.72,Redacted - personal data,220800,Revenue,STC56491 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,1554.60,Redacted - personal data,220800,Revenue,STC56529 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,1405.96,Redacted - personal data,220800,Revenue,STC56589 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,1405.96,Redacted - personal data,220800,Revenue,STC56590 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,1392.60,Redacted - personal data,220800,Revenue,STC56592 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,1126.99,Redacted - personal data,220800,Revenue,STC56707 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,940.36,Redacted - personal data,220800,Revenue,STC56870 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,825.76,Redacted - personal data,220800,Revenue,STC57006 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,756.04,Redacted - personal data,220800,Revenue,STC57084 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,733.04,Redacted - personal data,220800,Revenue,STC57114 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,21-Aug-2012,708.40,Redacted - personal data,220800,Revenue,STC57135 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,2426.80,Rochell House Residential Care,220520,Revenue,STC56259 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-4808.72,Seahaven Rest Home,221120,Revenue,STC57661 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,11786.32,Seahaven Rest Home,221120,Revenue,STC55791 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,11506.32,Seahaven Rest Home,221120,Revenue,STC55797 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1643.76,Seahaven Rest Home,220520,Revenue,STC56493 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,23280.00,SELF LTD,220520,Revenue,STC55697 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia Out Borough,21-Aug-2012,1848.60,SEYMOUR HOUSE,221120,Revenue,STC56389 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1388.32,SLW LIMITED,221120,Revenue,STC57641 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,3256.00,SLW LIMITED,221120,Revenue,STC56122 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,21-Aug-2012,16064.75,SOUTH TYNESIDE BUSINESS FORUM,235840,Revenue,STC55734 麻豆视频,00CL,Business & Area Management Group,Domestic Violence,Other Non Statutory Fees & Charges,21-Aug-2012,3333.36,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,227940,Revenue,STC56108 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Aug-2012,6913.95,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC55905 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Aug-2012,694.81,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC57167 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Aug-2012,553.45,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC57416 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,133212.69,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55573 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,112178.25,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55578 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,97769.61,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55582 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,97712.01,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55583 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,86285.13,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55585 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,81899.56,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55588 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,69809.63,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55604 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,69061.40,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55605 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,63146.71,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55609 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,53644.00,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55621 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,22937.62,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55698 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,22013.47,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55703 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,19890.24,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55711 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,19860.13,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55712 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,13824.52,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55766 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,11523.94,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55795 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,7661.51,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55884 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,6466.70,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55921 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,3021.74,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56171 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,2890.80,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56201 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,1024.77,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56785 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-2012,632.60,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC57236 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-2012,77083.33,South Tyneside NHS Foundation Trust,220511,Revenue,STC55597 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1500.00,Southlands Nursing Home,221120,Revenue,STC56552 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1576.00,Sovereign Care (NE) Ltd,220910,Revenue,STC56520 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-613.72,St Cuthberts Care,221110,Revenue,STC57600 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1812.00,St Cuthberts Care,221110,Revenue,STC56408 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-8875.48,St Michaels View,221110,Revenue,STC57671 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1895.48,St Michaels View,221120,Revenue,STC57643 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia In Borough,21-Aug-2012,22349.20,St Michaels View,221110,Revenue,STC55702 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,39688.90,St Michaels View,221110,Revenue,STC55639 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,7135.04,St Michaels View,221120,Revenue,STC55896 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,2280.00,St Wilfrid's Hall Nursing Home,221110,Revenue,STC56285 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1688.40,Stanton Lodge,221310,Revenue,STC56466 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,4256.00,Stepping Stones,221310,Revenue,STC56029 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,1545.00,Swiis Foster Care Ltd,213500,Revenue,STC56533 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC56729 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC56730 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,1000.00,Swiis Foster Care Ltd,213500,Revenue,STC56805 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56905 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56906 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56907 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56908 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56909 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56910 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,883.00,Swiis Foster Care Ltd,213500,Revenue,STC56948 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC57012 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC57013 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC57143 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC57144 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Furniture & Equipment - General,21-Aug-2012,500.00,TALIS INFORMATION LTD,223170,Revenue,STC57569 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-801.60,The Branches Rest Home,220910,Revenue,STC57621 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-3232.32,The Branches Rest Home,221120,Revenue,STC57655 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,6735.04,The Branches Rest Home,221120,Revenue,STC55911 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,4971.28,The Branches Rest Home,220910,Revenue,STC55995 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,14793.84,The Branches Rest Home,221120,Revenue,STC55750 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 130812 LD Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,3650.68,The Hospitaller Order of St John of God,220510,Revenue,STC56072 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-1187.36,The Jubilee Nursing Home,221120,Revenue,STC57636 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1628.00,The Jubilee Nursing Home,221120,Revenue,STC56496 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-17948.50,The Lodge Residential,221120,Revenue,STC57679 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,36473.20,The Lodge Residential,221120,Revenue,STC55646 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,14203.82,The Lodge Residential,221120,Revenue,STC55755 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-8635.74,The Meadows Care Home,221120,Revenue,STC57670 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,5447.28,The Meadows Care Home,221120,Revenue,STC55971 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,1775.76,The Meadows Care Home,220910,Revenue,STC56424 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,19533.36,The Meadows Care Home,221120,Revenue,STC55715 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-933.80,Thomas Knight Care Home,221110,Revenue,STC57625 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1676.32,Thomas Knight Care Home,221110,Revenue,STC56477 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,21-Aug-2012,701.50,ULVERSCROFT LARGE PRINT BOOKS LTD,223170,Revenue,STC57147 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,21-Aug-2012,592.49,ULVERSCROFT LARGE PRINT BOOKS LTD,223170,Revenue,STC57355 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-556.90,Walldene Court Nursing,221110,Revenue,STC57592 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Out Borough,21-Aug-2012,1483.00,Walldene Court Nursing,221110,Revenue,STC56564 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-523.48,Wellburn Care Homes,221120,Revenue,STC57585 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1900.00,Wellburn Care Homes,221120,Revenue,STC56376 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-12044.68,Westoe Grange Care Home,221120,Revenue,STC57677 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,3567.52,Westoe Grange Care Home,221120,Revenue,STC56083 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,40056.66,Westoe Grange Care Home,221120,Revenue,STC55638 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-543.04,Willow Lodge,221120,Revenue,STC57588 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia Out Borough,21-Aug-2012,1700.04,Willow Lodge,221120,Revenue,STC56463 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care Out Borough,21-Aug-2012,1557.24,WINDSOR COURT CARE HOME,220910,Revenue,STC56528 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-9943.89,Windsor Nursing Home,221110,Revenue,STC57674 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Client Contributions - Nursing Care,21-Aug-2012,-1256.38,Windsor Nursing Home,221310,Revenue,STC57638 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Client Contributions - Residential,21-Aug-2012,-5552.18,Windsor Nursing Home,221120,Revenue,STC57665 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care Dementia In Borough,21-Aug-2012,18004.48,Windsor Nursing Home,221110,Revenue,STC55720 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,36790.03,Windsor Nursing Home,221110,Revenue,STC55644 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 280812 PD Commissioned Nursing Care,Nursing Care In Borough,21-Aug-2012,4501.12,Windsor Nursing Home,221310,Revenue,STC56017 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care Dementia In Borough,21-Aug-2012,5447.28,Windsor Nursing Home,221120,Revenue,STC55972 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 OP Commissioned Residential Care,Residential Care In Borough,21-Aug-2012,12747.42,Windsor Nursing Home,221120,Revenue,STC55781 麻豆视频,00CL,"Children's, Adults & Families Capital",Devolved Capital Unallocated,Capital Enhancement Costs,22-Aug-2012,1520.00,Advantage Utilities Services Ltd,810499,Capital,STC56542 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite - Out of Borough,22-Aug-2012,625.00,Ashwood Court,220901,Revenue,STC57249 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-2012,3325.06,Barnardos,213500,Revenue,STC56110 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-2012,1048.72,Barnardos,213500,Revenue,STC56767 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,22-Aug-2012,1103.40,BURDENS LTD,227630,Revenue,STC56718 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,22-Aug-2012,1065.00,Community First North East,216430,Revenue,STC56754 麻豆视频,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Childminders Services,22-Aug-2012,621.24,DELTA ONE SECURITY LTD,227250,Revenue,STC57254 麻豆视频,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Aug-2012,880.53,Easibathe and Easiaccess Solutions,819000,Capital,STC56955 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-2012,759.99,FOSTERING PEOPLE LTD,213500,Revenue,STC57080 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary ISB,LSC - 6th Form Provision Grant,22-Aug-2012,18538.00,HARTON TECHNOLOGY COLLEGE,210080,Revenue,STC55719 麻豆视频,00CL,"Children's, Adults & Families Capital",Mortimer Comprehensive School Building Schools for the Future,Capital Construction Costs,22-Aug-2012,70388.14,INSPIREDSPACES STAG LIMITED,810504,Capital,STC55603 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,22-Aug-2012,698.00,James Robertshaw & Sons Ltd,232860,Revenue,STC57159 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,22-Aug-2012,712852.99,John Graham Construction Limited,827000,Capital,STC55548 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,22-Aug-2012,1000.00,LOW SIMONSIDE COMMUNITY ASSOCIATION,222890,Revenue,STC56810 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-2012,3000.00,National Fostering Agency Ltd,213500,Revenue,STC56181 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-2012,2914.20,National Fostering Agency Ltd,213500,Revenue,STC56195 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Postage Expenses,22-Aug-2012,531.00,NEOPOST FINANCE LIMITED,213100,Revenue,STC57460 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Medical Services,22-Aug-2012,550.00,NORTHEAST AMBULANCE SERVICE NHS TRUST,222840,Revenue,STC57429 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Medical Services,22-Aug-2012,550.00,NORTHEAST AMBULANCE SERVICE NHS TRUST,222840,Revenue,STC57430 麻豆视频,00CL,"Children's, Adults & Families Group",Early Excellence Centre,Telephone Expenses,22-Aug-2012,1270.00,OGILVIE COMMUNICATIONS,215600,Revenue,STC56648 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,22-Aug-2012,4700.00,Redacted - personal data,802855,Capital,STC56009 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,22-Aug-2012,4700.00,Redacted - personal data,802855,Capital,STC56010 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,22-Aug-2012,4700.00,Redacted - personal data,802855,Capital,STC56011 麻豆视频,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Aug-2012,2890.00,Redacted - personal data,819000,Capital,STC56202 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,22-Aug-2012,1529.04,Redacted - personal data,220511,Revenue,STC56537 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,22-Aug-2012,858.06,Redacted - personal data,220511,Revenue,STC56977 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Entertainers Services,22-Aug-2012,1000.00,Redacted - personal data,222840,Revenue,STC56809 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,22-Aug-2012,600.00,Redacted - personal data,213400,Revenue,STC57304 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,22-Aug-2012,500.00,Redacted - personal data,213400,Revenue,STC57501 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-Aug-2012,725.10,Redacted - personal data,710010,Revenue,STC57121 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-Aug-2012,628.44,Redacted - personal data,710010,Revenue,STC57241 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Aug-2012,3520.19,Redacted - personal data,220800,Revenue,STC56087 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Aug-2012,893.89,Redacted - personal data,220800,Revenue,STC56926 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,22-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57558 麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,22-Aug-2012,3707.00,Roadlite Installations Ltd,820005,Capital,STC56068 麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,22-Aug-2012,2920.00,Roadlite Installations Ltd,820005,Capital,STC56194 麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,22-Aug-2012,1746.00,Roadlite Installations Ltd,820005,Capital,STC56438 麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,22-Aug-2012,918.00,Roadlite Installations Ltd,820005,Capital,STC56885 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Postage Expenses,22-Aug-2012,1048.30,ROYAL MAIL,223170,Revenue,STC56769 麻豆视频,00CL,Business & Area Management Group,Register of Electors,Postage Expenses,22-Aug-2012,6044.09,ROYAL MAIL,231600,Revenue,STC55940 麻豆视频,00CL,Economic Regeneration Group,Web Team,Software,22-Aug-2012,1722.00,Siteimprove Ltd,236010,Revenue,STC56455 麻豆视频,00CL,Economic Regeneration Group,Web Team,Software,22-Aug-2012,768.00,Siteimprove Ltd,236010,Revenue,STC57070 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,22-Aug-2012,11232.00,Sitex Orbis Ltd,825002,Capital,STC55800 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,22-Aug-2012,1652.34,Sitex Orbis Ltd,825002,Capital,STC56487 麻豆视频,00CL,"Children's, Adults & Families Group",Services for Young People,Client Activities,22-Aug-2012,500.00,麻豆视频,219470,Revenue,STC57503 麻豆视频,00CL,Housing Capital,Decent Homes Jarrow High Rise,Enhancement HRA Capital - ST Homes,22-Aug-2012,9000.00,SOUTH TYNESIDE HOMES,800088,Capital,STC55841 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Aug-2012,412843.68,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55554 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,10720.95,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55804 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,10720.95,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55805 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,10720.95,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55806 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,10720.75,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55807 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,10029.95,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55818 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,9866.15,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55820 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,9866.15,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55821 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,9676.15,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55827 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,9676.15,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55828 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,9676.15,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55829 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,9313.75,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55836 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,8928.75,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55842 麻豆视频,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-Aug-2012,8928.75,SPRINGFIELD MOTOR GROUP,854500,Capital,STC55843 麻豆视频,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Adult Day Care Services,22-Aug-2012,746.28,St Annes Community Services,220550,Revenue,STC57098 麻豆视频,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Adult Day Care Services,22-Aug-2012,718.64,St Annes Community Services,220550,Revenue,STC57126 麻豆视频,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Adult Day Care Services,22-Aug-2012,580.44,St Annes Community Services,220550,Revenue,STC57368 麻豆视频,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Adult Day Care Services,22-Aug-2012,552.80,St Annes Community Services,220550,Revenue,STC57418 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,22-Aug-2012,599.00,Stanley Travel,219100,Revenue,STC57330 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,22-Aug-2012,599.00,Stanley Travel,219100,Revenue,STC57331 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,22-Aug-2012,759.28,THE PIPE SURGEON,235820,Revenue,STC57081 麻豆视频,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Aug-2012,3285.75,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC56116 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,22-Aug-2012,1482.00,TSUK INTERIORS LTD,232870,Revenue,STC56565 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,22-Aug-2012,16983.17,TURNER & TOWNSEND,828502,Capital,STC55727 麻豆视频,00CL,Business & Area Management Group,Training,Staff Training,22-Aug-2012,4875.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC55998 麻豆视频,00CL,"Children's, Adults & Families Group",EYDCP,Subscriptions,22-Aug-2012,-976.00,UNIVERSITY OF NORTHUMBRIA,215060,Revenue,STC57627 麻豆视频,00CL,Business & Area Management Capital,Unspecified Safe Routes to Schools,Capital Enhancement Costs,22-Aug-2012,3976.47,Willowcrete Manufacturing Co Ltd,830015,Capital,STC56041 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,22-Aug-2012,500.00,YCS Construction Limited,222920,Revenue,STC57567 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-Aug-2012,852.25,1st Call Mobility Ltd,221420,Revenue,STC56981 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Other Service Contract & Supplies,23-Aug-2012,2334.83,ABBEY STONECRAFT LTD,232300,Revenue,STC56273 麻豆视频,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,23-Aug-2012,10336.41,ADARE INSPIRED COMMUNICATIONS,231600,Revenue,STC55812 麻豆视频,00CL,Economic Regeneration Group,Web Team,Software,23-Aug-2012,500.00,ASTUN TECHNOLOGY,236010,Revenue,STC57572 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,6466.60,Barnardos,213500,Revenue,STC55922 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23-Aug-2012,1722.24,BRC LIMITED,227630,Revenue,STC56454 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Aug-2012,740.00,BRENWOOD FENCING LTD,227630,Revenue,STC57105 麻豆视频,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,23-Aug-2012,2042.00,CHUBB ELECTRONIC SECURITY SYSTEMS LTD,221520,Revenue,STC56339 麻豆视频,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,23-Aug-2012,510.00,CHUBB ELECTRONIC SECURITY SYSTEMS LTD,221520,Revenue,STC57486 麻豆视频,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Other Statutory Fees & Charges,23-Aug-2012,1210.00,COMPASS COMPUTER CONSULTANTS LTD,216250,Revenue,STC56672 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Aug-2012,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC55899 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Aug-2012,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC55983 麻豆视频,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,23-Aug-2012,1500.00,FORD PARTNERSHIP T/A FPM,210352,Revenue,STC56548 麻豆视频,00CL,Economic Regeneration Group,Kelly House,Property Reactive / General Repairs,23-Aug-2012,500.00,JENSEN CONSTRUCTION LTD,232530,Revenue,STC57571 麻豆视频,00CL,Business & Area Management Group,Building Cleaning Staff Team 1,Furniture & Equipment - General,23-Aug-2012,2411.00,JPK Trade Supplies Ltd,224510,Revenue,STC56261 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,23-Aug-2012,8849.40,Kay Care Services Ltd,220511,Revenue,STC55847 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,23-Aug-2012,500.00,Kay Care Services Ltd,220511,Revenue,STC57504 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,23-Aug-2012,3838.34,Lowries Caterserve,217535,Revenue,STC56055 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23-Aug-2012,2820.00,MARSHALLS MONO LTD,227630,Revenue,STC56210 麻豆视频,00CL,Housing Revenue Account,Support Services,Grant Payments - General,23-Aug-2012,2652.00,MENCAP,700200,Revenue,STC56228 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,5764.20,National Fostering Agency Ltd,213500,Revenue,STC55962 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,-714.20,National Fostering Agency Ltd,213500,Revenue,STC57615 麻豆视频,00CL,Business & Area Management Capital,Road Resurfacing,Capital Enhancement Costs,23-Aug-2012,660.00,Northumbrian Roads Ltd,850000,Capital,STC57203 麻豆视频,00CL,Business & Area Management Capital,Road Resurfacing,Capital Enhancement Costs,23-Aug-2012,570.00,Northumbrian Roads Ltd,850000,Capital,STC57383 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Aug-2012,5740.21,Northumbrian Roads Ltd,227630,Revenue,STC55964 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Funding Contributions - Other Public Bodies,23-Aug-2012,8000.00,Number 10 Interim Ltd,220200,Revenue,STC55875 麻豆视频,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Other Statutory Fees & Charges,23-Aug-2012,4000.00,PELLCOMP SOFTWARE LTD,216250,Revenue,STC56037 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,23-Aug-2012,708.00,Potensial Limited,220511,Revenue,STC57136 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,23-Aug-2012,708.00,Potensial Limited,220511,Revenue,STC57137 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,23-Aug-2012,708.00,Potensial Limited,220511,Revenue,STC57138 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,23-Aug-2012,29942.36,REAL LIFE OPTIONS,220511,Revenue,STC55661 麻豆视频,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23-Aug-2012,3472.00,Redacted - personal data,819000,Capital,STC56094 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Aug-2012,2259.58,Redacted - personal data,220800,Revenue,STC56293 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57514 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57515 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57516 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57517 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220841,Revenue,STC57518 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220842,Revenue,STC57524 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57536 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57537 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57538 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57539 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57540 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57541 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57542 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57543 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57559 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57560 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57561 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57562 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,23-Aug-2012,500.00,Redacted - personal data,221451,Revenue,STC57563 麻豆视频,00CL,Business & Area Management Group,Housing Benefits Payments,Financial Advisors & Expenses,23-Aug-2012,1006.91,ROSSENDALES,230180,Revenue,STC56801 麻豆视频,00CL,Business & Area Management Group,Housing Benefits Payments,Financial Advisors & Expenses,23-Aug-2012,948.43,ROSSENDALES,230180,Revenue,STC56864 麻豆视频,00CL,Business & Area Management Group,Housing Benefits Payments,Financial Advisors & Expenses,23-Aug-2012,777.08,ROSSENDALES,230180,Revenue,STC57058 麻豆视频,00CL,Chief Executive,Chief Executive,Promotional Activities,23-Aug-2012,575.00,Solace,240000,Revenue,STC57375 麻豆视频,00CL,Housing Capital,Decent Homes EXT Roofs - Biddick,Enhancement HRA Capital - ST Homes,23-Aug-2012,3386.10,SOUTH TYNESIDE HOMES,800005,Capital,STC56099 麻豆视频,00CL,Housing Capital,Decent Homes EXT Roofs - South Shields,Enhancement HRA Capital - ST Homes,23-Aug-2012,149665.62,SOUTH TYNESIDE HOMES,800011,Capital,STC55572 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural - John Clay Roofing,Enhancement HRA Capital - ST Homes,23-Aug-2012,53712.35,SOUTH TYNESIDE HOMES,800062,Capital,STC55620 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural - John Clay Roofing,Enhancement HRA Capital - ST Homes,23-Aug-2012,39578.77,SOUTH TYNESIDE HOMES,800062,Capital,STC55640 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural - John Clay Roofing,Enhancement HRA Capital - ST Homes,23-Aug-2012,10224.63,SOUTH TYNESIDE HOMES,800062,Capital,STC55813 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Printing & Stationery Consumables,23-Aug-2012,662.30,Supplies Team,223170,Revenue,STC57201 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC56731 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,1000.00,Swiis Foster Care Ltd,213500,Revenue,STC56806 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56911 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56912 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56913 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56914 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56915 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,883.00,Swiis Foster Care Ltd,213500,Revenue,STC56949 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC57014 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Aug-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC57145 麻豆视频,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,23-Aug-2012,2064.00,The Childcare People,216250,Revenue,STC56334 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Non Contract Maintenance of Land,23-Aug-2012,783.60,The Columbaria Company,226760,Revenue,STC57049 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,23-Aug-2012,6446.04,UNITED RESPONSE,220530,Revenue,STC55924 麻豆视频,00CL,Business & Area Management Group,Refuse Collection - Domestic,Agency Staff - Non-Teachers,23-Aug-2012,2272.00,WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228180,Revenue,STC56288 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,24-Aug-2012,77856.50,Alzheimer's Society,220020,Revenue,STC55591 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Furniture & Equipment - General,24-Aug-2012,2400.00,AS AUDIO SERVICES,222840,Revenue,STC56263 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,24-Aug-2012,1187.28,Askews Library Services Ltd,223170,Revenue,STC56684 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary Non Delegated,Early Retirement Payments,24-Aug-2012,6959.25,CAPITA BUSINESS SERVICES LIMITED,217725,Revenue,STC55902 麻豆视频,00CL,Business & Area Management Group,Market Dock,Non Routine Contracted Grounds Maintenance,24-Aug-2012,1013.08,CAPTUS PRO NET,223510,Revenue,STC56797 麻豆视频,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,24-Aug-2012,1424.99,CHICKEN JOES,217545,Revenue,STC56585 麻豆视频,00CL,Economic Regeneration Group,16 Barrington Street,Property Reactive / General Repairs,24-Aug-2012,550.00,CLEAN IT UK,232560,Revenue,STC57431 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Aug-2012,748.00,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC57097 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,8425.42,Community Integrated Care,220511,Revenue,STC55859 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,8425.42,Community Integrated Care,220511,Revenue,STC55860 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,3981.24,Community Integrated Care,220511,Revenue,STC56040 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,2411.67,Community Integrated Care,220511,Revenue,STC56260 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,2339.26,Community Integrated Care,220511,Revenue,STC56271 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,14614.33,Continuum Group,213700,Revenue,STC55751 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,14171.34,Continuum Group,213700,Revenue,STC55756 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,14171.34,Continuum Group,213700,Revenue,STC55757 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,14171.34,Continuum Group,213700,Revenue,STC55758 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,13285.67,Continuum Group,213700,Revenue,STC55772 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,12842.99,Continuum Group,213700,Revenue,STC55779 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,-621.44,Continuum Group,213700,Revenue,STC57602 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,-642.86,Continuum Group,213700,Revenue,STC57608 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,-685.71,Continuum Group,213700,Revenue,STC57613 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2012,-707.15,Continuum Group,213700,Revenue,STC57614 麻豆视频,00CL,Business & Area Management Group,Cleadon Park,Property Reactive / General Repairs,24-Aug-2012,2105.00,COUNTRYSIDE MANAGEMENT SERVICES,223590,Revenue,STC56321 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,24-Aug-2012,1681.92,DELTA ONE SECURITY LTD,235840,Revenue,STC56471 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs - Jarrow and Boldon,Security of Assets/Alarms Maintenance,24-Aug-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC57155 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs - West Shields,Security of Assets/Alarms Maintenance,24-Aug-2012,865.00,DELTA ONE SECURITY LTD,707050,Revenue,STC56966 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,24-Aug-2012,1610.56,Fairholme Residential,220901,Revenue,STC56500 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Protective Clothing,24-Aug-2012,566.40,FLEMING & COMPANY (MACHINERY) LTD,226880,Revenue,STC57388 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC56147 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC56148 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC56149 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC56150 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC56151 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC56177 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC56178 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC56179 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC56182 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC56183 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC56184 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC56185 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC56196 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC56197 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC56198 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,1262.82,Foster Care Solutions Ltd,213500,Revenue,STC56650 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,1262.82,Foster Care Solutions Ltd,213500,Revenue,STC56651 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,730.03,FOSTERING PEOPLE LTD,213500,Revenue,STC57117 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,730.03,FOSTERING PEOPLE LTD,213500,Revenue,STC57118 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Aug-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC56699 麻豆视频,00CL,Business & Area Management Group,Training,Staff Training,24-Aug-2012,690.00,HB Training Services,230641,Revenue,STC57170 麻豆视频,00CL,Business & Area Management Group,Training,Staff Training,24-Aug-2012,560.00,HB Training Services,230641,Revenue,STC57402 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Routine Contract Ground Maintenance,24-Aug-2012,5257.48,ISS Facility Services Landscape (Waterers),226940,Revenue,STC55977 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,24-Aug-2012,16945.58,ISS Facility Services Landscape (Waterers),226830,Revenue,STC55728 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,24-Aug-2012,11870.11,ISS Facility Services Landscape (Waterers),226830,Revenue,STC55786 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,24-Aug-2012,8308.99,ISS Facility Services Landscape (Waterers),226830,Revenue,STC55868 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,24-Aug-2012,22404.14,JENSEN CONSTRUCTION LTD,828502,Capital,STC55701 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Sundry Costs,24-Aug-2012,2590.00,JENSEN CONSTRUCTION LTD,820033,Capital,STC56238 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Sundry Costs,24-Aug-2012,2556.00,JENSEN CONSTRUCTION LTD,820033,Capital,STC56242 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Sundry Costs,24-Aug-2012,1485.00,JENSEN CONSTRUCTION LTD,820033,Capital,STC56561 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Sundry Costs,24-Aug-2012,1342.00,JENSEN CONSTRUCTION LTD,820033,Capital,STC56611 麻豆视频,00CL,"Children's, Adults & Families Group",Bedeburn Primary School Kitchen,Catering Provisions,24-Aug-2012,1743.05,Lowries Caterserve,217435,Revenue,STC56443 麻豆视频,00CL,"Children's, Adults & Families Group",St James RC Primary School Kitchen,Servicing/Electric Testing of Equipment,24-Aug-2012,1140.45,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217275,Revenue,STC56703 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,24-Aug-2012,1840.00,MIS LIMITED,800008,Capital,STC56392 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,24-Aug-2012,1000.00,New Statesman Ltd,236000,Revenue,STC56812 麻豆视频,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Sundry Costs,24-Aug-2012,550.80,Northern Gas Networks,828506,Capital,STC57426 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-Aug-2012,1231.50,Prism Medical UK (Westholme Division),221420,Revenue,STC56661 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 230812 LD Commissioned Home Care,Home Care,24-Aug-2012,16057.80,Pulse t/a Pulse Health Care Limited,220750,Revenue,STC55736 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 230812 LD Commissioned Home Care,Home Care,24-Aug-2012,14130.28,Pulse t/a Pulse Health Care Limited,220750,Revenue,STC55761 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 230812 LD Commissioned Home Care,Home Care,24-Aug-2012,12846.24,Pulse t/a Pulse Health Care Limited,220750,Revenue,STC55778 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,24-Aug-2012,1215.74,Redacted - personal data,213800,Revenue,STC56670 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,24-Aug-2012,1205.00,Redacted - personal data,213800,Revenue,STC56674 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,24-Aug-2012,6099.00,Redacted - personal data,999999,Balance Sheet,STC55939 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,24-Aug-2012,6195.00,Redacted - personal data,999999,Balance Sheet,STC55931 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Aug-2012,555.40,Redacted - personal data,220511,Revenue,STC57413 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,24-Aug-2012,612.80,Redacted - personal data,213410,Revenue,STC57281 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,24-Aug-2012,537.96,Redacted - personal data,213410,Revenue,STC57447 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,24-Aug-2012,1305.44,Redacted - personal data,710010,Revenue,STC56622 麻豆视频,00CL,"Children's, Adults & Families Group",Older People Carers Support Fund,Payments to Carers,24-Aug-2012,500.00,Redacted - personal data,220843,Revenue,STC57544 麻豆视频,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Staff Training,24-Aug-2012,530.00,Redacted - personal data,221181,Revenue,STC57463 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Cleaning Expenses,24-Aug-2012,1440.00,Rentokil - Hygiene Division,705000,Revenue,STC56582 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,24-Aug-2012,642.43,Rock Farm Dairy Ltd,217440,Revenue,STC57224 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,24-Aug-2012,540.01,Rock Farm Dairy Ltd,217535,Revenue,STC57442 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56817 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56818 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56819 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56820 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56821 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56822 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56823 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56824 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56825 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56826 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56827 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56828 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56829 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56830 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56831 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56832 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56833 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56834 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56835 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56836 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56837 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56838 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56839 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56840 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56841 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56842 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56843 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56844 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56845 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC56846 麻豆视频,00CL,Business & Area Management Group,Council Elections,Waste Disposal Contract - Special waste,24-Aug-2012,522.00,SHRED-IT LTD,231510,Revenue,STC57473 麻豆视频,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,24-Aug-2012,32208.63,SITA UK,228380,Revenue,STC55656 麻豆视频,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,24-Aug-2012,20816.38,SITA UK,228400,Revenue,STC55706 麻豆视频,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,24-Aug-2012,2200.00,SOUTH TYNESIDE BUSINESS FORUM,235830,Revenue,STC56301 麻豆视频,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,24-Aug-2012,1280.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC56639 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,24-Aug-2012,1829.95,South Tyneside Taxi Agency Limited,220330,Revenue,STC56398 麻豆视频,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,24-Aug-2012,587.90,South Tyneside Taxi Agency Limited,220340,Revenue,STC57360 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Aug-2012,3493.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC56091 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,24-Aug-2012,2767.99,Team Fostering North East,213300,Revenue,STC56218 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Aug-2012,2767.99,Team Fostering North East,213500,Revenue,STC56219 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,24-Aug-2012,3285.00,TURNER & TOWNSEND,828501,Capital,STC56117 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Aug-2012,1332.00,TURNER & TOWNSEND,828502,Capital,STC56615 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57259 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57258 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57260 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57261 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57262 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57263 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57264 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57265 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57266 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57267 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57268 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57269 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57270 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,24-Aug-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC57271 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,24-Aug-2012,6640.00,WOMENS HEALTH IN SOUTH TYNESIDE,215980,Revenue,STC55917 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,24-Aug-2012,574.00,YCS Construction Limited,232850,Revenue,STC57377 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Aug-2012,10789.00,Balfour Beatty Living Places,227630,Revenue,STC55803 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2012,3311.70,Brett Fuels Limited,227000,Revenue,STC56115 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2012,1954.40,Brett Fuels Limited,227000,Revenue,STC56359 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Hours Service,Telephone Expenses,28-Aug-2012,2583.39,BT - British Telecommunications PLC,212100,Revenue,STC56239 麻豆视频,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,28-Aug-2012,39308.27,COMENSURA LTD,238650,Revenue,STC55641 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-2012,2186.43,Community Integrated Care,220511,Revenue,STC56305 麻豆视频,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,28-Aug-2012,8085.00,Darlington Borough Council,211100,Revenue,STC55871 麻豆视频,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,28-Aug-2012,5192.00,Darlington Borough Council,211100,Revenue,STC55980 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unidentified Income,28-Aug-2012,12467.32,Endeavour Housing Association,999999,Balance Sheet,STC55783 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,28-Aug-2012,570.00,GAP BOOKS,223170,Revenue,STC57381 麻豆视频,00CL,Economic Regeneration Capital,Town Hall Boilers (H&S),Capital Enhancement Costs,28-Aug-2012,36019.29,H MALONE & SONS LTD,826001,Capital,STC55647 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,28-Aug-2012,11870.11,ISS Facility Services Landscape (Waterers),226830,Revenue,STC55787 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,28-Aug-2012,8308.99,ISS Facility Services Landscape (Waterers),226830,Revenue,STC55869 麻豆视频,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,28-Aug-2012,1608.00,JENSEN CONSTRUCTION LTD,828520,Capital,STC56502 麻豆视频,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,28-Aug-2012,5000.00,L W Builders Ltd,828504,Capital,STC55992 麻豆视频,00CL,Schools Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,28-Aug-2012,1984.65,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC56355 麻豆视频,00CL,Schools Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,28-Aug-2012,1984.65,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC56356 麻豆视频,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Training Expenses,28-Aug-2012,3848.01,METRIC GROUP LIMITED,227250,Revenue,STC56053 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Furniture & Equipment - General,28-Aug-2012,517.00,NEOPOST FINANCE LIMITED,221130,Revenue,STC57478 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Hospitality Expenses,28-Aug-2012,2500.00,Neopost Limited,221570,Revenue,STC56250 麻豆视频,00CL,"Children's, Adults & Families Group",Other Day Centre - Physical Disabilities,Voluntary Sector - General,28-Aug-2012,501.62,NORTHEAST DISABILITIES RESOURCE CENTRE,221300,Revenue,STC57497 麻豆视频,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,28-Aug-2012,11642.34,Novus BC,227250,Revenue,STC55792 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Aug-2012,11946.75,NR - ARGOS DISTRIBUTORS LTD110913,999999,Balance Sheet,STC55785 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Aug-2012,6511.93,NR - BE MODERN LTD119828,999999,Balance Sheet,STC55920 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Aug-2012,6109.56,NR - JJB SPORTS PLC110912,999999,Balance Sheet,STC55938 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Aug-2012,1029.29,NR - NORTHERN TRUST COMPANY LTD125647,999999,Balance Sheet,STC56782 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Aug-2012,795.33,NR - NORTHERN TRUST COMPANY LTD125648,999999,Balance Sheet,STC57035 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,28-Aug-2012,6600.00,Partners in Specialist Care (Voyage),221301,Revenue,STC55918 麻豆视频,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,28-Aug-2012,5519.26,Pitney Bowes Ltd,231320,Revenue,STC55969 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Furniture & Equipment - General,28-Aug-2012,3783.21,PULSE FITNESS,222920,Revenue,STC56058 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,1343.52,Redacted - personal data,213900,Revenue,STC56609 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,1094.56,Redacted - personal data,213900,Revenue,STC56724 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,1020.22,Redacted - personal data,213900,Revenue,STC56790 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,988.88,Redacted - personal data,213900,Revenue,STC56814 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,928.00,Redacted - personal data,213900,Revenue,STC56876 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,900.04,Redacted - personal data,213900,Revenue,STC56919 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,881.78,Redacted - personal data,213900,Revenue,STC56951 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,860.60,Redacted - personal data,213900,Revenue,STC56971 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,828.00,Redacted - personal data,213900,Revenue,STC57004 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,825.00,Redacted - personal data,213900,Revenue,STC57007 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,800.72,Redacted - personal data,213900,Revenue,STC57031 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,794.38,Redacted - personal data,213900,Revenue,STC57037 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,778.04,Redacted - personal data,213900,Revenue,STC57055 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,778.04,Redacted - personal data,213900,Revenue,STC57056 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,758.56,Redacted - personal data,213900,Revenue,STC57082 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,754.24,Redacted - personal data,213900,Revenue,STC57088 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,695.48,Redacted - personal data,213900,Revenue,STC57165 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,695.48,Redacted - personal data,213900,Revenue,STC57166 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,678.28,Redacted - personal data,213900,Revenue,STC57189 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,620.44,Redacted - personal data,213900,Revenue,STC57255 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,595.08,Redacted - personal data,213900,Revenue,STC57352 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,545.40,Redacted - personal data,213900,Revenue,STC57436 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,545.40,Redacted - personal data,213900,Revenue,STC57437 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Aug-2012,507.98,Redacted - personal data,213900,Revenue,STC57489 麻豆视频,00CL,"Children's, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,28-Aug-2012,515.00,Redacted - personal data,819002,Capital,STC57482 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,28-Aug-2012,500.00,Redacted - personal data,709030,Revenue,STC57579 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,1994.08,Redacted - personal data,221101,Revenue,STC56353 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,1587.52,Redacted - personal data,221101,Revenue,STC56511 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,1438.04,Redacted - personal data,221101,Revenue,STC56583 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,1140.72,Redacted - personal data,221101,Revenue,STC56702 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,1084.16,Redacted - personal data,221101,Revenue,STC56733 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,1060.68,Redacted - personal data,221101,Revenue,STC56756 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,1052.36,Redacted - personal data,221101,Revenue,STC56762 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,1039.04,Redacted - personal data,221101,Revenue,STC56778 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,968.00,Redacted - personal data,221101,Revenue,STC56855 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,925.96,Redacted - personal data,221101,Revenue,STC56878 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,890.56,Redacted - personal data,221101,Revenue,STC56940 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,884.96,Redacted - personal data,221101,Revenue,STC56945 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,881.36,Redacted - personal data,221101,Revenue,STC56952 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,803.44,Redacted - personal data,221101,Revenue,STC57028 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,793.76,Redacted - personal data,221101,Revenue,STC57038 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,793.76,Redacted - personal data,221101,Revenue,STC57039 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,788.24,Redacted - personal data,221101,Revenue,STC57046 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,774.40,Redacted - personal data,221101,Revenue,STC57059 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,774.40,Redacted - personal data,221101,Revenue,STC57060 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,774.40,Redacted - personal data,221101,Revenue,STC57061 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,767.04,Redacted - personal data,221101,Revenue,STC57072 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,766.16,Redacted - personal data,221101,Revenue,STC57073 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,741.72,Redacted - personal data,221101,Revenue,STC57103 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,741.32,Redacted - personal data,221101,Revenue,STC57104 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,735.68,Redacted - personal data,221101,Revenue,STC57108 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,735.68,Redacted - personal data,221101,Revenue,STC57109 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,716.32,Redacted - personal data,221101,Revenue,STC57128 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,679.00,Redacted - personal data,221101,Revenue,STC57188 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,673.24,Redacted - personal data,221101,Revenue,STC57193 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,669.64,Redacted - personal data,221101,Revenue,STC57196 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,658.24,Redacted - personal data,221101,Revenue,STC57205 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,647.68,Redacted - personal data,221101,Revenue,STC57219 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,638.40,Redacted - personal data,221101,Revenue,STC57229 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,633.48,Redacted - personal data,221101,Revenue,STC57235 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,628.08,Redacted - personal data,221101,Revenue,STC57242 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,624.80,Redacted - personal data,221101,Revenue,STC57251 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,619.52,Redacted - personal data,221101,Revenue,STC57272 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,619.52,Redacted - personal data,221101,Revenue,STC57273 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,615.04,Redacted - personal data,221101,Revenue,STC57276 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,610.60,Redacted - personal data,221101,Revenue,STC57289 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,609.84,Redacted - personal data,221101,Revenue,STC57292 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,603.32,Redacted - personal data,221101,Revenue,STC57300 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,601.04,Redacted - personal data,221101,Revenue,STC57301 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,597.92,Redacted - personal data,221101,Revenue,STC57333 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,583.80,Redacted - personal data,221101,Revenue,STC57363 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,580.80,Redacted - personal data,221101,Revenue,STC57366 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,576.76,Redacted - personal data,221101,Revenue,STC57372 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,567.76,Redacted - personal data,221101,Revenue,STC57386 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,565.52,Redacted - personal data,221101,Revenue,STC57391 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,564.80,Redacted - personal data,221101,Revenue,STC57393 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,563.88,Redacted - personal data,221101,Revenue,STC57395 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,561.44,Redacted - personal data,221101,Revenue,STC57396 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,561.44,Redacted - personal data,221101,Revenue,STC57397 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,561.44,Redacted - personal data,221101,Revenue,STC57398 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,561.44,Redacted - personal data,221101,Revenue,STC57399 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,551.76,Redacted - personal data,221101,Revenue,STC57420 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,549.68,Redacted - personal data,221101,Revenue,STC57432 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,526.80,Redacted - personal data,221101,Revenue,STC57466 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,522.72,Redacted - personal data,221101,Revenue,STC57472 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,28-Aug-2012,503.36,Redacted - personal data,221101,Revenue,STC57492 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,3995.72,Redacted - personal data,220511,Revenue,STC56038 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,2155.92,Redacted - personal data,220511,Revenue,STC56311 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,2024.80,Redacted - personal data,220511,Revenue,STC56344 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1952.00,Redacted - personal data,220511,Revenue,STC56360 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1908.00,Redacted - personal data,220511,Revenue,STC56374 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1616.24,Redacted - personal data,220511,Revenue,STC56499 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1389.40,Redacted - personal data,220511,Revenue,STC56594 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1277.76,Redacted - personal data,220511,Revenue,STC56641 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1185.84,Redacted - personal data,220511,Revenue,STC56685 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1164.80,Redacted - personal data,220511,Revenue,STC56691 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1164.80,Redacted - personal data,220511,Revenue,STC56692 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1106.56,Redacted - personal data,220511,Revenue,STC56715 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1099.00,Redacted - personal data,220511,Revenue,STC56722 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1083.48,Redacted - personal data,220511,Revenue,STC56734 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1024.39,Redacted - personal data,220511,Revenue,STC56786 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1023.28,Redacted - personal data,220511,Revenue,STC56787 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,1019.40,Redacted - personal data,220511,Revenue,STC56792 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,945.96,Redacted - personal data,220511,Revenue,STC56869 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,917.84,Redacted - personal data,220511,Revenue,STC56886 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,917.84,Redacted - personal data,220511,Revenue,STC56887 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,902.36,Redacted - personal data,220511,Revenue,STC56892 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,863.60,Redacted - personal data,220511,Revenue,STC56967 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,863.56,Redacted - personal data,220511,Revenue,STC56968 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,860.00,Redacted - personal data,220511,Revenue,STC56972 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,860.00,Redacted - personal data,220511,Revenue,STC56973 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,846.68,Redacted - personal data,220511,Revenue,STC56987 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,843.00,Redacted - personal data,220511,Revenue,STC56990 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,835.84,Redacted - personal data,220511,Revenue,STC56998 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,789.16,Redacted - personal data,220511,Revenue,STC57044 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,788.36,Redacted - personal data,220511,Revenue,STC57045 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,755.04,Redacted - personal data,220511,Revenue,STC57085 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,704.28,Redacted - personal data,220511,Revenue,STC57140 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,670.76,Redacted - personal data,220511,Revenue,STC57194 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,640.64,Redacted - personal data,220511,Revenue,STC57226 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,627.20,Redacted - personal data,220511,Revenue,STC57243 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,627.20,Redacted - personal data,220511,Revenue,STC57244 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,614.08,Redacted - personal data,220511,Revenue,STC57279 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,609.48,Redacted - personal data,220511,Revenue,STC57294 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,574.96,Redacted - personal data,220511,Revenue,STC57376 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,566.20,Redacted - personal data,220511,Revenue,STC57389 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,551.92,Redacted - personal data,220511,Revenue,STC57419 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,544.16,Redacted - personal data,220511,Revenue,STC57439 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,542.08,Redacted - personal data,220511,Revenue,STC57441 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,524.32,Redacted - personal data,220511,Revenue,STC57469 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,509.68,Redacted - personal data,220511,Revenue,STC57487 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,28-Aug-2012,500.16,Redacted - personal data,220511,Revenue,STC57500 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,2306.16,Redacted - personal data,220901,Revenue,STC56282 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,1277.24,Redacted - personal data,220901,Revenue,STC56643 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,1046.52,Redacted - personal data,220901,Revenue,STC56770 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,1016.16,Redacted - personal data,220901,Revenue,STC56794 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,975.28,Redacted - personal data,220901,Revenue,STC56852 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,873.24,Redacted - personal data,220901,Revenue,STC56960 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,826.20,Redacted - personal data,220901,Revenue,STC57005 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,771.12,Redacted - personal data,220901,Revenue,STC57068 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,614.40,Redacted - personal data,220901,Revenue,STC57278 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,550.80,Redacted - personal data,220901,Revenue,STC57423 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,28-Aug-2012,521.08,Redacted - personal data,220901,Revenue,STC57474 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,5904.32,Redacted - personal data,221311,Revenue,STC55947 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,4410.00,Redacted - personal data,221311,Revenue,STC56023 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,3407.88,Redacted - personal data,221311,Revenue,STC56097 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,3175.04,Redacted - personal data,221311,Revenue,STC56144 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,2752.40,Redacted - personal data,221311,Revenue,STC56221 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,2473.68,Redacted - personal data,221311,Revenue,STC56256 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,2037.96,Redacted - personal data,221311,Revenue,STC56340 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,2032.80,Redacted - personal data,221311,Revenue,STC56341 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1729.16,Redacted - personal data,221311,Revenue,STC56452 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1587.52,Redacted - personal data,221311,Revenue,STC56512 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1490.72,Redacted - personal data,221311,Revenue,STC56559 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1471.36,Redacted - personal data,221311,Revenue,STC56574 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1331.52,Redacted - personal data,221311,Revenue,STC56616 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1302.00,Redacted - personal data,221311,Revenue,STC56624 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1296.64,Redacted - personal data,221311,Revenue,STC56630 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1277.76,Redacted - personal data,221311,Revenue,STC56642 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1200.32,Redacted - personal data,221311,Revenue,STC56675 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1122.88,Redacted - personal data,221311,Revenue,STC56710 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1122.88,Redacted - personal data,221311,Revenue,STC56711 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1103.52,Redacted - personal data,221311,Revenue,STC56717 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1056.00,Redacted - personal data,221311,Revenue,STC56757 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,1045.44,Redacted - personal data,221311,Revenue,STC56771 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,987.36,Redacted - personal data,221311,Revenue,STC56816 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,948.64,Redacted - personal data,221311,Revenue,STC56863 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,947.52,Redacted - personal data,221311,Revenue,STC56867 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,929.28,Redacted - personal data,221311,Revenue,STC56871 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,929.28,Redacted - personal data,221311,Revenue,STC56872 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,929.28,Redacted - personal data,221311,Revenue,STC56873 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,929.28,Redacted - personal data,221311,Revenue,STC56874 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,929.28,Redacted - personal data,221311,Revenue,STC56875 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,919.80,Redacted - personal data,221311,Revenue,STC56884 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,903.20,Redacted - personal data,221311,Revenue,STC56891 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,890.56,Redacted - personal data,221311,Revenue,STC56941 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,890.56,Redacted - personal data,221311,Revenue,STC56942 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,890.56,Redacted - personal data,221311,Revenue,STC56943 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,877.56,Redacted - personal data,221311,Revenue,STC56958 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,817.44,Redacted - personal data,221311,Revenue,STC57018 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,814.36,Redacted - personal data,221311,Revenue,STC57020 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,813.12,Redacted - personal data,221311,Revenue,STC57021 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,813.04,Redacted - personal data,221311,Revenue,STC57022 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,778.48,Redacted - personal data,221311,Revenue,STC57054 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,774.40,Redacted - personal data,221311,Revenue,STC57062 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,774.40,Redacted - personal data,221311,Revenue,STC57063 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,774.40,Redacted - personal data,221311,Revenue,STC57064 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,774.40,Redacted - personal data,221311,Revenue,STC57065 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,774.40,Redacted - personal data,221311,Revenue,STC57066 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,757.84,Redacted - personal data,221311,Revenue,STC57083 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,755.04,Redacted - personal data,221311,Revenue,STC57086 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,742.08,Redacted - personal data,221311,Revenue,STC57102 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,735.68,Redacted - personal data,221311,Revenue,STC57110 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,735.68,Redacted - personal data,221311,Revenue,STC57111 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,735.68,Redacted - personal data,221311,Revenue,STC57112 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,735.60,Redacted - personal data,221311,Revenue,STC57113 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,722.12,Redacted - personal data,221311,Revenue,STC57122 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,716.32,Redacted - personal data,221311,Revenue,STC57129 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,707.48,Redacted - personal data,221311,Revenue,STC57139 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,696.96,Redacted - personal data,221311,Revenue,STC57162 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,680.08,Redacted - personal data,221311,Revenue,STC57187 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,663.04,Redacted - personal data,221311,Revenue,STC57199 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,651.08,Redacted - personal data,221311,Revenue,STC57209 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,647.76,Redacted - personal data,221311,Revenue,STC57218 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,625.84,Redacted - personal data,221311,Revenue,STC57248 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,620.36,Redacted - personal data,221311,Revenue,STC57257 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,619.52,Redacted - personal data,221311,Revenue,STC57274 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,619.52,Redacted - personal data,221311,Revenue,STC57275 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,608.04,Redacted - personal data,221311,Revenue,STC57297 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,600.16,Redacted - personal data,221311,Revenue,STC57303 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,579.00,Redacted - personal data,221311,Revenue,STC57370 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,575.92,Redacted - personal data,221311,Revenue,STC57374 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,572.96,Redacted - personal data,221311,Revenue,STC57378 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,561.44,Redacted - personal data,221311,Revenue,STC57400 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,561.44,Redacted - personal data,221311,Revenue,STC57401 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,559.76,Redacted - personal data,221311,Revenue,STC57405 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,553.96,Redacted - personal data,221311,Revenue,STC57415 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,547.88,Redacted - personal data,221311,Revenue,STC57433 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,539.92,Redacted - personal data,221311,Revenue,STC57444 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,539.80,Redacted - personal data,221311,Revenue,STC57445 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,28-Aug-2012,503.36,Redacted - personal data,221311,Revenue,STC57493 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,2117.03,Redacted - personal data,213800,Revenue,STC56319 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1738.06,Redacted - personal data,213800,Revenue,STC56445 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1505.42,Redacted - personal data,213800,Revenue,STC56547 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1376.07,Redacted - personal data,213800,Revenue,STC56601 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1301.84,Redacted - personal data,213800,Revenue,STC56625 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1151.84,Redacted - personal data,213800,Revenue,STC56695 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1091.41,Redacted - personal data,213800,Revenue,STC56726 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1072.20,Redacted - personal data,213800,Revenue,STC56749 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1069.28,Redacted - personal data,213800,Revenue,STC56752 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1064.88,Redacted - personal data,213800,Revenue,STC56755 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1016.16,Redacted - personal data,213800,Revenue,STC56793 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,1006.94,Redacted - personal data,213800,Revenue,STC56800 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,994.36,Redacted - personal data,213800,Revenue,STC56813 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,956.82,Redacted - personal data,213800,Revenue,STC56859 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,952.88,Redacted - personal data,213800,Revenue,STC56860 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,901.48,Redacted - personal data,213800,Revenue,STC56893 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,845.44,Redacted - personal data,213800,Revenue,STC56988 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,845.44,Redacted - personal data,213800,Revenue,STC56989 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,837.84,Redacted - personal data,213800,Revenue,STC56994 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,837.84,Redacted - personal data,213800,Revenue,STC56995 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,836.07,Redacted - personal data,213800,Revenue,STC56997 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,806.94,Redacted - personal data,213800,Revenue,STC57025 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,765.00,Redacted - personal data,213800,Revenue,STC57075 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,762.88,Redacted - personal data,213800,Revenue,STC57077 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,762.80,Redacted - personal data,213800,Revenue,STC57078 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,725.38,Redacted - personal data,213800,Revenue,STC57120 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,719.06,Redacted - personal data,213800,Revenue,STC57125 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,717.96,Redacted - personal data,213800,Revenue,STC57127 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.96,Redacted - personal data,213800,Revenue,STC57171 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.96,Redacted - personal data,213800,Revenue,STC57172 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.96,Redacted - personal data,213800,Revenue,STC57173 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.96,Redacted - personal data,213800,Revenue,STC57174 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.96,Redacted - personal data,213800,Revenue,STC57175 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.96,Redacted - personal data,213800,Revenue,STC57176 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.96,Redacted - personal data,213800,Revenue,STC57177 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.96,Redacted - personal data,213800,Revenue,STC57178 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.84,Redacted - personal data,213800,Revenue,STC57179 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.84,Redacted - personal data,213800,Revenue,STC57180 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.84,Redacted - personal data,213800,Revenue,STC57181 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.84,Redacted - personal data,213800,Revenue,STC57182 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,687.84,Redacted - personal data,213800,Revenue,STC57183 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,662.33,Redacted - personal data,213800,Revenue,STC57200 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,612.80,Redacted - personal data,213800,Revenue,STC57283 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,612.80,Redacted - personal data,213800,Revenue,STC57284 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,612.80,Redacted - personal data,213800,Revenue,STC57285 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,612.80,Redacted - personal data,213800,Revenue,STC57286 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,609.60,Redacted - personal data,213800,Revenue,STC57293 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,587.68,Redacted - personal data,213800,Revenue,STC57362 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,578.84,Redacted - personal data,213800,Revenue,STC57371 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,576.40,Redacted - personal data,213800,Revenue,STC57373 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,572.16,Redacted - personal data,213800,Revenue,STC57379 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,568.98,Redacted - personal data,213800,Revenue,STC57384 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,559.60,Redacted - personal data,213800,Revenue,STC57406 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,551.30,Redacted - personal data,213800,Revenue,STC57422 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,531.44,Redacted - personal data,213800,Revenue,STC57453 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,531.44,Redacted - personal data,213800,Revenue,STC57454 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,531.44,Redacted - personal data,213800,Revenue,STC57455 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,531.44,Redacted - personal data,213800,Revenue,STC57456 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,531.44,Redacted - personal data,213800,Revenue,STC57457 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,515.03,Redacted - personal data,213800,Revenue,STC57481 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Aug-2012,500.18,Redacted - personal data,213800,Revenue,STC57499 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,2082.78,Redacted - personal data,213800,Revenue,STC56326 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,1190.16,Redacted - personal data,213800,Revenue,STC56679 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,1190.16,Redacted - personal data,213800,Revenue,STC56680 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,1190.16,Redacted - personal data,213800,Revenue,STC56681 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56927 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56928 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56929 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56930 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56931 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56932 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56933 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56934 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56935 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56936 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56937 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,892.62,Redacted - personal data,213800,Revenue,STC56938 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57336 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57337 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57338 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57339 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57340 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57341 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57342 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57343 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57344 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57345 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57346 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57347 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57348 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57349 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57350 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Aug-2012,595.08,Redacted - personal data,213800,Revenue,STC57351 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,28-Aug-2012,612.80,Redacted - personal data,212610,Revenue,STC57280 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,28-Aug-2012,781.85,Redacted - personal data,213420,Revenue,STC57050 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,28-Aug-2012,612.80,Redacted - personal data,213420,Revenue,STC57282 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,28-Aug-2012,1825.21,Redacted - personal data,213410,Revenue,STC56401 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,28-Aug-2012,537.96,Redacted - personal data,213410,Revenue,STC57448 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Aug-2012,1254.68,Redacted - personal data,213901,Revenue,STC56653 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Aug-2012,767.96,Redacted - personal data,213901,Revenue,STC57071 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Aug-2012,731.46,Redacted - personal data,213901,Revenue,STC57116 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Aug-2012,620.44,Redacted - personal data,213901,Revenue,STC57256 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Aug-2012,612.80,Redacted - personal data,213901,Revenue,STC57287 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Aug-2012,612.42,Redacted - personal data,213901,Revenue,STC57288 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Aug-2012,580.84,Redacted - personal data,213901,Revenue,STC57365 麻豆视频,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,28-Aug-2012,2260.62,Redacted - personal data,230180,Revenue,STC56292 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Aug-2012,647.29,Ring Ready 2007 Ltd,232870,Revenue,STC57220 麻豆视频,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,28-Aug-2012,685.90,Sanctuary Group,230180,Revenue,STC57184 Tyne and Wear Pensions Fund,,Tyne and Wear Pension Fund,System Control Account,Creditors System Control Account,28-Aug-2012,500.00,Savills Commercial Ltd,P1300,STP108, 麻豆视频,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,28-Aug-2012,32174.00,South Tyneside NHS Foundation Trust,216510,Revenue,STC55657 麻豆视频,00CL,Housing Revenue Account,gentoo Marsden,Furniture & Equipment - General,28-Aug-2012,517.93,Supra UK Limited,707651,Revenue,STC57477 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC56732 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2012,1000.00,Swiis Foster Care Ltd,213500,Revenue,STC56807 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56916 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56917 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC56918 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC57015 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC57146 麻豆视频,00CL,"Children's, Adults & Families Capital",Simonside Lodge,Capital Enhancement Costs,28-Aug-2012,5163.56,THE WRIGHT BUILDING COM.,811207,Capital,STC55981 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,28-Aug-2012,1932.00,TRAFFICMASTER PLC,227000,Revenue,STC56364 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,28-Aug-2012,26090.24,UNITED RESPONSE,220530,Revenue,STC55676 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,28-Aug-2012,3342.78,Windsor Nursing Home,220901,Revenue,STC56106 麻豆视频,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,28-Aug-2012,790.00,YCS Construction Limited,820007,Capital,STC57042 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Property Reactive / General Repairs,28-Aug-2012,1980.00,YCS Construction Limited,223880,Revenue,STC56357 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,28-Aug-2012,1030.00,YCS Construction Limited,232850,Revenue,STC56781 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,28-Aug-2012,3370.00,YCS Construction Limited,232860,Revenue,STC56102 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Aug-2012,1080.00,YCS Construction Limited,232870,Revenue,STC56737 麻豆视频,00CL,Business & Area Management Group,28-06-12 Flooding,Furniture & Equipment - General,29-Aug-2012,1653.55,Aiken Flooring Contracts Ltd,230350,Revenue,STC56486 麻豆视频,00CL,Business & Area Management Group,Gordon House Cashiers,Furniture & Equipment - General,29-Aug-2012,1463.97,Aiken Flooring Contracts Ltd,230050,Revenue,STC56575 麻豆视频,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,29-Aug-2012,4351.00,Aiken Flooring Contracts Ltd,230350,Revenue,STC56025 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Aug-2012,101171.80,ALLIED HEALTHCARE GROUP LTD,220511,Revenue,STC55581 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,29-Aug-2012,-1693.40,ALLIED HEALTHCARE GROUP LTD,220901,Revenue,STC57642 麻豆视频,00CL,"Children's, Adults & Families Group",Closed PG 240812 MH Commissioned Residential Care,Residential Care Out Borough,29-Aug-2012,1244.00,Aspire Healthcare,220910,Revenue,STC56655 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,29-Aug-2012,3217.80,Barnardos,220511,Revenue,STC56140 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Aug-2012,901.28,BIFFA WASTE SERVICES LTD,227630,Revenue,STC56894 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Aug-2012,24068.10,Brett Fuels Limited,227000,Revenue,STC55688 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,29-Aug-2012,28368.98,Care UK Homecare,221101,Revenue,STC55668 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,29-Aug-2012,-1136.43,Care UK Homecare,221101,Revenue,STC57634 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Aug-2012,3594.25,Care UK Homecare,220511,Revenue,STC56081 麻豆视频,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,29-Aug-2012,40410.08,Care UK Homecare,221111,Revenue,STC55637 麻豆视频,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,29-Aug-2012,631.95,Care UK Homecare,221111,Revenue,STC57238 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-2012,802.40,CARE-ABILITY,221420,Revenue,STC57030 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-2012,9475.00,CARE-ABILITY,221420,Revenue,STC55832 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-2012,2093.39,CARE-ABILITY,221420,Revenue,STC56325 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-2012,1668.00,CARE-ABILITY,221420,Revenue,STC56479 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-2012,1513.00,CARE-ABILITY,221420,Revenue,STC56544 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-2012,1295.35,CARE-ABILITY,221420,Revenue,STC56632 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-2012,1128.70,CARE-ABILITY,221420,Revenue,STC56706 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-2012,754.77,CARE-ABILITY,221420,Revenue,STC57087 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,29-Aug-2012,74403.30,Careline Homecare Ltd,221101,Revenue,STC55600 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,29-Aug-2012,1323.50,Careline Homecare Ltd,221101,Revenue,STC56618 麻豆视频,00CL,"Children's, Adults & Families Capital",Primary Schools ICT,Capital Equipment Purchases,29-Aug-2012,73630.00,CASTLE GRANGE TECHNOLOGIES LTD,814002,Capital,STC55601 麻豆视频,00CL,"Children's, Adults & Families Capital",Primary Schools ICT,Capital Equipment Purchases,29-Aug-2012,6317.07,CASTLE GRANGE TECHNOLOGIES LTD,814002,Capital,STC55927 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Other Service Contract & Supplies,29-Aug-2012,8078.00,CDS Security Ltd,232300,Revenue,STC55872 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,2186.43,Community Integrated Care,220511,Revenue,STC56306 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,2115.90,Community Integrated Care,220511,Revenue,STC56320 麻豆视频,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Catering Provisions,29-Aug-2012,796.90,DURHAM COUNTY COUNCIL,210352,Revenue,STC57034 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,29-Aug-2012,3059.00,EMAP Communications,232300,Revenue,STC56168 麻豆视频,00CL,"Children's, Adults & Families Capital",Hebburn Primary School TOPS,Capital Sundry Costs,29-Aug-2012,608.76,Energy Assets Ltd,810606,Capital,STC57295 麻豆视频,00CL,"Children's, Adults & Families Capital",New Hebburn SEN School Building Schools for the Future,Capital Sundry Costs,29-Aug-2012,1660.00,Energy Assets Ltd,810503,Capital,STC56484 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,29-Aug-2012,1038.00,Four Seasons Healthcare,220511,Revenue,STC56779 麻豆视频,00CL,"Children's, Adults & Families Group",Ridgeway Primary School Kitchen,Catering Provisions,29-Aug-2012,690.35,Freeman Catering Butchers,217260,Revenue,STC57168 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,29-Aug-2012,3640.00,Gateshead Council,237020,Revenue,STC56074 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,29-Aug-2012,2200.00,Gateshead Council,237020,Revenue,STC56302 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,29-Aug-2012,8780.30,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC55850 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,29-Aug-2012,8655.50,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC55854 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,29-Aug-2012,2824.00,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC56209 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Aug-2012,2940.00,GEORGE VARDY HAULAGE,227000,Revenue,STC56191 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,29-Aug-2012,3490.00,GEORGE VARDY HAULAGE,227000,Revenue,STC56092 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Subscriptions,29-Aug-2012,2400.00,GRID LEARNING LIMITED,223170,Revenue,STC56264 麻豆视频,00CL,"Children's, Adults & Families Capital",St Josephs School Building Schools for the Future,Capital Construction Costs,29-Aug-2012,17488.80,INSPIREDSPACES STAG LIMITED,810505,Capital,STC55726 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Routine Contract Ground Maintenance,29-Aug-2012,11838.90,ISS Facility Services Landscape (Waterers),226940,Revenue,STC55789 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,29-Aug-2012,324354.30,ISS Facility Services Landscape (Waterers),226830,Revenue,STC55561 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,29-Aug-2012,1765.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC56428 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,29-Aug-2012,795.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC57036 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,29-Aug-2012,3000.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC56188 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,29-Aug-2012,1025.02,Kay Care Services Ltd,221101,Revenue,STC56783 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,29-Aug-2012,1014.64,Kay Care Services Ltd,221311,Revenue,STC56796 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,29-Aug-2012,-608.92,Kay Care Services Ltd,221311,Revenue,STC57598 麻豆视频,00CL,Business & Area Management Group,Interest Payable,Interest on Finance Leases,29-Aug-2012,11534.96,KBC LEASE (UK) LTD,238310,Revenue,STC55794 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,29-Aug-2012,3607.10,Kelly Park Caring Agency Limited,221301,Revenue,STC56078 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,9300.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55837 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,7304.94,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55891 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,7006.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55900 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,6983.68,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55901 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,6778.46,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55906 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,6658.18,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55915 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,6189.43,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55932 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,5857.50,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55953 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,5751.43,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55963 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,1575.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC56521 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,650.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC57213 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,29-Aug-2012,4032.85,Mears Care Ltd,221101,Revenue,STC56034 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,2264.68,MENCAP,220511,Revenue,STC56290 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Aug-2012,1536.75,MENCAP,220511,Revenue,STC56536 麻豆视频,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,29-Aug-2012,3274.84,NATIONAL YOUTH ADVOCACY SERVICE,214420,Revenue,STC56119 麻豆视频,00CL,Business & Area Management Group,Integrated Transport Design,Other Service Contracts & Supplies,29-Aug-2012,11085.33,NETWORK RAIL,227520,Revenue,STC55802 麻豆视频,00CL,Housing Capital,HLD Trinity,Capital Demolition Costs,29-Aug-2012,1480.00,NORTHUMBRIAN WATER,802859,Capital,STC56566 麻豆视频,00CL,Housing Capital,HLD Trinity,Capital Demolition Costs,29-Aug-2012,740.00,NORTHUMBRIAN WATER,802859,Capital,STC57106 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Aug-2012,4081.50,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC56033 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Aug-2012,1500.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC56553 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Aug-2012,815.20,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC57019 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Aug-2012,503.25,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC57494 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-2012,1080.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC56735 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Staff Training,29-Aug-2012,2030.00,OCEAN ROAD COMMUNITY ASSOCIATION,240102,Revenue,STC56342 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Aug-2012,20521.80,Places for People,221101,Revenue,STC55707 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Aug-2012,3341.25,PP Training LTD,216191,Revenue,STC56107 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Aug-2012,2970.00,PP Training LTD,216191,Revenue,STC56190 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Aug-2012,1690.00,PP Training LTD,216191,Revenue,STC56465 麻豆视频,00CL,Business & Area Management Group,Landfill Gas Monitoring Business,Waste Disposal Contract - Special waste,29-Aug-2012,1200.00,PREMIER WASTE MANAGEMENT LTD,228410,Revenue,STC56677 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,29-Aug-2012,610.50,SHRED-IT LTD,232510,Revenue,STC57290 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,29-Aug-2012,7963.00,Sitex Orbis Ltd,825002,Capital,STC55876 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,29-Aug-2012,14359.90,South Tyneside Credit Union,999999,Balance Sheet,STC55754 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,29-Aug-2012,1337.53,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC56614 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-2012,152593.26,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55571 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-2012,61009.57,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC55611 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-2012,1234.60,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC56659 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-2012,790.79,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC57041 麻豆视频,00CL,"Children's, Adults & Families Group",Medical Home Tuition,Agency Staff - Teachers,29-Aug-2012,580.74,SUPPLY DESK,211390,Revenue,STC57367 麻豆视频,00CL,Economic Regeneration Group,Area Planning (previously Development Control),Subscriptions,29-Aug-2012,553.00,Thomson Reuters (Legal),236340,Revenue,STC57417 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,29-Aug-2012,4437.50,TSUK INTERIORS LTD,232870,Revenue,STC56021 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,29-Aug-2012,530.31,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC57461 麻豆视频,00CL,"Children's, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,29-Aug-2012,1581.00,ZODIAC TRAINING LTD,216170,Revenue,STC56516 麻豆视频,00CL,"Children's, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,29-Aug-2012,897.46,ZODIAC TRAINING LTD,216170,Revenue,STC56923 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Other Service Contracts & Supplies,30-Aug-2012,1560.00,ACADEMY GEOMATICS LTD,226880,Revenue,STC56526 麻豆视频,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,30-Aug-2012,3781.62,Aiken Flooring Contracts Ltd,230350,Revenue,STC56059 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-2012,823.88,BIFFA WASTE SERVICES LTD,227630,Revenue,STC57008 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-2012,765.40,BIFFA WASTE SERVICES LTD,227630,Revenue,STC57074 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,30-Aug-2012,1456.76,Bluebird Care,221301,Revenue,STC56579 麻豆视频,00CL,"Children's, Adults & Families Group",Welfare Rights Voluntary Organisations,Voluntary Sector - General,30-Aug-2012,18969.25,Boldon Lane Neighbourhood Advice Centre,222200,Revenue,STC55717 麻豆视频,00CL,Business & Area Management Group,Legal Services - General,Printing & Stationery Consumables,30-Aug-2012,670.66,CANON (UK) LTD,231000,Revenue,STC57195 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,30-Aug-2012,829.99,CAPS,999999,Balance Sheet,STC57003 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,30-Aug-2012,3029.38,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC56169 麻豆视频,00CL,"Children's, Adults & Families Group",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,30-Aug-2012,54650.00,Citizens Advice,222220,Revenue,STC55616 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,30-Aug-2012,1844.50,EXPEDIENT TRAINING SERVICES LTD,216430,Revenue,STC56390 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,30-Aug-2012,1581.00,EXPEDIENT TRAINING SERVICES LTD,216430,Revenue,STC56517 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,30-Aug-2012,1581.00,EXPEDIENT TRAINING SERVICES LTD,216430,Revenue,STC56518 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,30-Aug-2012,1054.00,EXPEDIENT TRAINING SERVICES LTD,216430,Revenue,STC56760 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,30-Aug-2012,2600.00,Firstrank Ltd,240102,Revenue,STC56236 麻豆视频,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,30-Aug-2012,762.68,Freeman Catering Butchers,217415,Revenue,STC57079 麻豆视频,00CL,"Children's, Adults & Families Capital",St Josephs School Building Schools for the Future,Capital Demolition Costs,30-Aug-2012,1457.62,GLEEDS MANAGEMENT SERVICES,810505,Capital,STC56578 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,30-Aug-2012,4821.31,GMB,999999,Balance Sheet,STC56001 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Aug-2012,16052.04,Interact Care Ltd,213700,Revenue,STC55737 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,30-Aug-2012,4916.10,Kelly Park Caring Agency Limited,221301,Revenue,STC55997 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Aug-2012,14816.14,KEYS CHILDCARE LTD,213700,Revenue,STC55749 麻豆视频,00CL,Economic Regeneration Group,Pest Control costs,Materials General,30-Aug-2012,750.87,KILLGERM CHEMICALS LTD,236260,Revenue,STC57090 麻豆视频,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,30-Aug-2012,3175.96,KNW LIMITED,829500,Capital,STC56143 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Library & Other Books Maps etc.,30-Aug-2012,503.06,Lexis Nexis UK,231100,Revenue,STC57495 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Aug-2012,5931.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC55944 麻豆视频,00CL,Business & Area Management Capital,LTP Development & Monitoring,Capital Construction Costs,30-Aug-2012,23560.00,Newcastle City Council,830003,Capital,STC55693 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital In House Salaries,30-Aug-2012,48084.49,Northern Powergrid (NEDL),820033,Capital,STC55626 麻豆视频,00CL,Economic Regeneration Capital,Jetty Condition Survey & Repair,Capital Enhancement Costs,30-Aug-2012,928.00,NR - SEALANE INSHORE LIMITED106647,820019,Capital,STC56877 麻豆视频,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,30-Aug-2012,8642.64,OCE (UK) LTD,230080,Revenue,STC55855 麻豆视频,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,30-Aug-2012,1715.21,OCE (UK) LTD,230080,Revenue,STC56461 麻豆视频,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Demolition Costs,30-Aug-2012,23985.00,Owen Pugh & Co Ltd,827022,Capital,STC55690 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-2012,5800.00,Owen Pugh & Co Ltd,227630,Revenue,STC55957 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Enhancement Costs,30-Aug-2012,36943.17,P F Burridge,820033,Capital,STC55643 麻豆视频,00CL,"Children's, Adults & Families Group",Director of Public Health,Specialist Consultants,30-Aug-2012,867.20,Paradigm Campbell Associates,221730,Revenue,STC56962 麻豆视频,00CL,Business & Area Management Group,Administration - Central Administration,Furniture & Equipment - General,30-Aug-2012,6123.73,Pitney Bowes Ltd,231320,Revenue,STC55935 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,30-Aug-2012,1315.19,Places for People,221101,Revenue,STC56619 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,30-Aug-2012,8406.63,Prudential Public Limited Company,999999,Balance Sheet,STC55863 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,30-Aug-2012,6459.66,Prudential Public Limited Company,999999,Balance Sheet,STC55923 麻豆视频,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,30-Aug-2012,34404.17,QUARRIERS,224221,Revenue,STC55650 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Aug-2012,2188.22,Redacted - personal data,220511,Revenue,STC56303 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,30-Aug-2012,3496.74,Redacted - personal data,213420,Revenue,STC56090 麻豆视频,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,30-Aug-2012,600.00,Redacted - personal data,219470,Revenue,STC57306 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,30-Aug-2012,903.83,Redacted - personal data,220800,Revenue,STC56890 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,30-Aug-2012,697.60,Redacted - personal data,220800,Revenue,STC57160 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,30-Aug-2012,579.97,Sharcon Monumental Ltd,226770,Revenue,STC57369 麻豆视频,00CL,Economic Regeneration Group,Design Team,Printing & Stationery Consumables,30-Aug-2012,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC56232 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,30-Aug-2012,1305.00,Theo Davies and Sons,221420,Revenue,STC56623 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Printing & Stationery Consumables,30-Aug-2012,1798.88,WATERSTON & GROVES,223170,Revenue,STC56414 麻豆视频,00CL,Business & Area Management Group,28-06-12 Flooding,Property Reactive / General Repairs,31-Aug-2012,2230.37,Aiken Flooring Contracts Ltd,230350,Revenue,STC56296 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,31-Aug-2012,1934.64,Aiken Flooring Contracts Ltd,232870,Revenue,STC56363 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,31-Aug-2012,7950.00,AM and B Wilson Ltd,820002,Capital,STC55877 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,31-Aug-2012,1645.00,AM and B Wilson Ltd,820002,Capital,STC56490 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,31-Aug-2012,649.00,AM and B Wilson Ltd,820002,Capital,STC57215 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,31-Aug-2012,1070.00,AM and B Wilson Ltd,232870,Revenue,STC56751 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Consultants Fees,31-Aug-2012,5406.67,Anthony Keith Architects Limited,828521,Capital,STC55974 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-Aug-2012,901.28,BIFFA WASTE SERVICES LTD,227630,Revenue,STC56895 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-Aug-2012,853.12,BIFFA WASTE SERVICES LTD,227630,Revenue,STC56980 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-Aug-2012,510.84,BIFFA WASTE SERVICES LTD,227630,Revenue,STC57484 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Other Service Contract & Supplies,31-Aug-2012,1235.35,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222920,Revenue,STC56658 麻豆视频,00CL,Economic Regeneration Group,Closed JB 280612 Engineering Futures Pilot,Electricity Charges,31-Aug-2012,523.27,BRITISH GAS,235810,Revenue,STC57471 麻豆视频,00CL,Schools Delegated Budgets,Ridgeway Primary School Utilities,Electricity Charges,31-Aug-2012,1273.33,BRITISH GAS,120057,Revenue,STC56645 麻豆视频,00CL,Schools Delegated Budgets,Ridgeway Primary School Utilities,Electricity Charges,31-Aug-2012,-593.99,BRITISH GAS,120057,Revenue,STC57596 麻豆视频,00CL,Schools Delegated Budgets,Ridgeway Primary School Utilities,Electricity Charges,31-Aug-2012,-638.21,BRITISH GAS,120057,Revenue,STC57607 麻豆视频,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Other Statutory Fees & Charges,31-Aug-2012,550.00,BRITISH QUALITY FOUNDATION,216250,Revenue,STC57428 麻豆视频,00CL,Business & Area Management Group,Strategic Partnership Client Team,Telephone Expenses,31-Aug-2012,1788.46,BT - British Telecommunications PLC,230300,Revenue,STC56416 麻豆视频,00CL,Business & Area Management Group,Street Lighting Administration,PFI Unitary Charge,31-Aug-2012,331482.18,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC55560 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,31-Aug-2012,3129.91,COOLBREEZE LTD,221570,Revenue,STC56146 麻豆视频,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,31-Aug-2012,1484.82,DELTA ONE SECURITY LTD,221560,Revenue,STC56563 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,31-Aug-2012,6762.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC55910 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,31-Aug-2012,5892.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC55950 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,31-Aug-2012,5778.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC55960 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,31-Aug-2012,3875.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC56052 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,31-Aug-2012,1889.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC56382 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,31-Aug-2012,1589.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC56510 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,31-Aug-2012,1500.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC56551 麻豆视频,00CL,"Children's, Adults & Families Group",Epinay Business & Enterprise School Kitchen,Catering Provisions,31-Aug-2012,596.84,Freeman Catering Butchers,217490,Revenue,STC57334 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,31-Aug-2012,675.95,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC57191 麻豆视频,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,31-Aug-2012,1020.00,HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC56791 麻豆视频,00CL,Housing Revenue Account,gentoo Marsden,Tenant Removal Expenses,31-Aug-2012,501.00,HARKERS REMOVERS AND STORERS LTD,707651,Revenue,STC57498 麻豆视频,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,31-Aug-2012,1710.00,HB TRAINING SERVICES,218430,Revenue,STC56462 麻豆视频,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,31-Aug-2012,1120.00,HB TRAINING SERVICES,218430,Revenue,STC56712 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,31-Aug-2012,1080.00,Milburn Services Ltd,802270,Capital,STC56739 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,31-Aug-2012,1550.00,Milburn Services Ltd,800008,Capital,STC56531 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,31-Aug-2012,1220.00,Milburn Services Ltd,800008,Capital,STC56668 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,31-Aug-2012,1220.00,Milburn Services Ltd,800008,Capital,STC56669 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,31-Aug-2012,980.00,Milburn Services Ltd,800008,Capital,STC56850 麻豆视频,00CL,"Children's, Adults & Families Group",The Matrix,Rents Paid - General,31-Aug-2012,2362.89,NECA (Services) Ltd,216510,Revenue,STC56270 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,31-Aug-2012,1515.00,North East Concrete Limited,227630,Revenue,STC56543 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,31-Aug-2012,924.45,North East Concrete Limited,227630,Revenue,STC56879 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,31-Aug-2012,1021.00,Northern Powergrid (NEDL),802855,Capital,STC56788 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,31-Aug-2012,24384.29,Northumberland County Council,213700,Revenue,STC55686 麻豆视频,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,31-Aug-2012,17802.45,OCE (UK) LTD,230080,Revenue,STC55722 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,2806.24,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56212 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,1820.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56402 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,1820.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56403 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,1820.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56404 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,1820.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56405 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,1522.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56541 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,1355.71,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56603 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,1355.71,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56604 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,1300.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56626 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2012,1300.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC56627 麻豆视频,00CL,"Children's, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,31-Aug-2012,1190.00,PC Werth Limited,211700,Revenue,STC56682 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,31-Aug-2012,1168.80,PRS Inclusion Services,220790,Revenue,STC56690 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,31-Aug-2012,626.80,Redacted - personal data,213901,Revenue,STC57247 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,31-Aug-2012,789.60,Redacted - personal data,710010,Revenue,STC57043 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,31-Aug-2012,647.85,Redacted - personal data,710010,Revenue,STC57217 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,31-Aug-2012,643.33,Redacted - personal data,710010,Revenue,STC57223 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,31-Aug-2012,605.02,Redacted - personal data,710010,Revenue,STC57298 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Legal Advisors,31-Aug-2012,889.59,Redacted - personal data,213900,Revenue,STC56944 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Legal Advisors,31-Aug-2012,853.69,Redacted - personal data,213900,Revenue,STC56978 麻豆视频,00CL,Economic Regeneration Group,Environmental Protection Management,Specialist Consultants,31-Aug-2012,9550.34,Redacted - personal data,236130,Revenue,STC55830 麻豆视频,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Advisors & Consultants Fees,31-Aug-2012,5069.55,Solmek,827001,Capital,STC55985 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,31-Aug-2012,1829.95,South Tyneside Taxi Agency Limited,220330,Revenue,STC56399 麻豆视频,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,31-Aug-2012,587.90,South Tyneside Taxi Agency Limited,220340,Revenue,STC57361 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,31-Aug-2012,2160.00,St Cuthberts Care,220511,Revenue,STC56310 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,31-Aug-2012,850.00,St Cuthberts Care,220511,Revenue,STC56984 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,31-Aug-2012,840.00,St Cuthberts Care,220511,Revenue,STC56991 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Furniture & Equipment - General,31-Aug-2012,1039.28,SWIMRITE SUPPLIES LTD,224000,Revenue,STC56777 麻豆视频,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,31-Aug-2012,3320.00,T W PLUMBING AND HEATING LTD,819000,Capital,STC56113 麻豆视频,00CL,"Children's, Adults & Families Capital",Devolved Capital Unallocated,Capital Enhancement Costs,31-Aug-2012,8707.00,Tony Potts Water Treatment Services,810499,Capital,STC55851 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Tenant Removal Expenses,31-Aug-2012,500.00,TSUK INTERIORS LTD,707646,Revenue,STC57574 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,31-Aug-2012,25105.50,UNISON L04020,999999,Balance Sheet,STC55680 麻豆视频,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,31-Aug-2012,1584.00,Ward Hadaway Solicitors,232700,Revenue,STC56514 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,31-Aug-2012,1421.80,WOMENS HEALTH IN SOUTH TYNESIDE,216430,Revenue,STC56586 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,31-Aug-2012,1170.40,WOMENS HEALTH IN SOUTH TYNESIDE,215980,Revenue,STC56687 ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, 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