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,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-May-2012,3166.00,Easibathe and Easiaccess Solutions,819000,Capital,STC50077 麻豆视频,00CL,Adults and Children's Capital,New Hebburn SEN School BSF,Capital Demolition Costs,01-May-2012,9535.34,Ring Ready 2007 Ltd,810503,Capital,STC50501 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,01-May-2012,2503.47,Arrow County Supplies,224420,Revenue,STC49966 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,01-May-2012,4080.00,GEORGE VARDY HAULAGE,227000,Revenue,STC50238 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,01-May-2012,531.69,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC48425 麻豆视频,00CL,Chief Executive,Printing,External Printing Contractors,01-May-2012,984.00,POTTS PRINTERS LTD,236030,Revenue,STC49198 麻豆视频,00CL,Chief Executive,Printing,External Printing Contractors,01-May-2012,1768.00,POTTS PRINTERS LTD,236030,Revenue,STC49695 麻豆视频,00CL,Chief Executive,Initiatives Fund,Promotional Activities,01-May-2012,1046.55,TEDCO LTD,240030,Revenue,STC49277 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-May-2012,2706.00,A Significant Other Limited,213700,Revenue,STC50004 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,01-May-2012,1984.88,ABBEY CARE VILLAGE,221110,Revenue,STC49807 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,2026.24,Abbeymoor Neurodisability Centre,220510,Revenue,STC49829 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,3263.88,Abbeymoor Neurodisability Centre,221110,Revenue,STC50109 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,6446.68,Abbeymoor Neurodisability Centre,221310,Revenue,STC50382 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-1437.64,Albany Care Home,221120,Revenue,STC48250 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,1780.00,Albany Care Home,221120,Revenue,STC49707 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1732.00,Albany Care Home,221120,Revenue,STC49653 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,3110.92,ALDERWOOD,221110,Revenue,STC50064 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-14109.78,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC48173 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,25342.92,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC50682 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,26674.38,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC50694 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-16424.67,Ashlea Mews,221120,Revenue,STC48170 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,59179.74,Ashlea Mews,221120,Revenue,STC50774 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,01-May-2012,6744.92,Aspire Healthcare,220910,Revenue,STC50403 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,9061.00,Autism North - Cedars End,220520,Revenue,STC50487 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,9315.88,AUTISM NORTH LTD,220520,Revenue,STC50494 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,26133.97,Barchester - Bedewell Grange Care Home,221120,Revenue,STC50690 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,20801.76,Barchester - Bedewell Grange Care Home,221120,Revenue,STC50657 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,01-May-2012,1775.76,Barchester - Bedewell Grange Care Home,221360,Revenue,STC49698 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-20632.94,Barchester - Harton Grange Care Home,221120,Revenue,STC48164 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,45394.00,Barchester - Harton Grange Care Home,221120,Revenue,STC50748 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,42491.40,Barchester - Harton Grange Care Home,221120,Revenue,STC50742 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,7180.00,Barchester - Hawthorns Care Centre,221310,Revenue,STC50422 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1925.76,Barchester - Hawthorns Care Centre,221120,Revenue,STC49789 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-545.48,BARCHESTER - Meadow Park,221120,Revenue,STC48313 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,1844.36,BARCHESTER - Meadow Park,221120,Revenue,STC49750 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-591.60,BAWI Homes Ltd,221110,Revenue,STC48302 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,2326.52,BAWI Homes Ltd,221110,Revenue,STC49924 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,5734.00,BAWI Homes Ltd,221310,Revenue,STC50344 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,5143.84,Billingham Grange Care Centre,220900,Revenue,STC50322 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,13597.48,Birchwood Bungalow Milbury Care Services,220520,Revenue,STC50586 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,4800.00,Birdsgrove Nursing Home,220520,Revenue,STC50295 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1656.60,Bondcare St Andrews Ltd,221120,Revenue,STC49614 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1880.00,Bridge House,221120,Revenue,STC49766 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1860.00,BROOK VIEW NURSING HOME,221110,Revenue,STC49760 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-1054.36,Care Consortium Ltd,221360,Revenue,STC48266 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1908.00,Care Consortium Ltd,220910,Revenue,STC49776 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,01-May-2012,3816.00,Care Consortium Ltd,221360,Revenue,STC50200 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,5075.40,Care Outreach,220510,Revenue,STC50318 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2147.40,Care Outreach,220520,Revenue,STC49864 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2307.84,Care Outreach,220520,Revenue,STC49912 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-28158.09,CARE UK,221120,Revenue,STC48161 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-584.84,CARE UK,221120,Revenue,STC48309 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,51749.15,CARE UK,221120,Revenue,STC50764 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,1760.00,CARE UK,221120,Revenue,STC49684 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,51497.04,CARE UK,221120,Revenue,STC50763 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,6776.00,Careline Lifestyles Ltd,220510,Revenue,STC50405 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,4744.00,Careline Lifestyles Ltd,220520,Revenue,STC50286 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,5000.00,Careline Lifestyles Ltd,220520,Revenue,STC50308 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,8699.20,Castlebeck Care,220510,Revenue,STC50477 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,11800.00,Castlebeck Care,220510,Revenue,STC50553 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,13195.00,Castlebeck Care,220510,Revenue,STC50579 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Nursing Care Out Borough,01-May-2012,10060.40,Castlebeck Care,220520,Revenue,STC50513 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,6696.40,CHAD,220510,Revenue,STC50399 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-531.16,CHURCH VIEW,221120,Revenue,STC48317 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1351.52,CHURCH VIEW,221120,Revenue,STC49474 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-700.96,Claremount Care Home,221110,Revenue,STC48285 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1781.88,Claremount Care Home,221110,Revenue,STC49714 麻豆视频,00CL,"Children's, Adults & Families Group",Children's West Area Team,Agency Staff - Non-Teachers,01-May-2012,43566.69,COMENSURA LTD,213000,Revenue,STC50744 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-646.21,Conifer Lodge,221310,Revenue,STC48290 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-590.00,Conifer Lodge,220910,Revenue,STC48304 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,11040.00,Conifer Lodge,220900,Revenue,STC50534 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,11434.29,Conifer Lodge,221310,Revenue,STC50541 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Respite - Out of Borough,01-May-2012,1840.00,Conifer Lodge,220901,Revenue,STC49747 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,01-May-2012,10400.00,Conifer Lodge,220910,Revenue,STC50519 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2051.80,Cornerstone Quality Care,220520,Revenue,STC49837 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-3557.76,Countrywide Care Homes Limited,221110,Revenue,STC48214 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-3441.60,Countrywide Care Homes Limited,221120,Revenue,STC48216 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,15473.92,Countrywide Care Homes Limited,221110,Revenue,STC50610 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,2210.56,Countrywide Care Homes Limited,221310,Revenue,STC49883 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,10654.56,Countrywide Care Homes Limited,221120,Revenue,STC50525 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1599.00,Countrywide Care Homes Limited,221120,Revenue,STC49579 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,01-May-2012,2206.40,Craegmoor Facilities Company Limited,221110,Revenue,STC49881 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2323.88,Craegmoor Facilities Company Limited,220520,Revenue,STC49921 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,3525.20,David Lewis Centre,221120,Revenue,STC50155 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,5818.04,Doradene,220510,Revenue,STC50351 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-4470.47,DOSON LTD,221110,Revenue,STC48204 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-2249.44,DOSON LTD,221120,Revenue,STC48234 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,31570.49,DOSON LTD,221110,Revenue,STC50715 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,7103.04,DOSON LTD,221120,Revenue,STC50416 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-636.80,Durham Careline Ltd,220520,Revenue,STC48295 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,3372.00,Durham Careline Ltd,220520,Revenue,STC50132 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,3920.00,Durham Careline Ltd,220520,Revenue,STC50218 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1686.00,Durham Careline Ltd,221120,Revenue,STC49631 麻豆视频,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,01-May-2012,2655.07,E Achieve,216190,Revenue,STC49995 麻豆视频,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,01-May-2012,36929.61,E Achieve,216190,Revenue,STC50726 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,01-May-2012,1500.00,E Achieve,216080,Revenue,STC49538 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2782.00,Eastcliffe Residential,220520,Revenue,STC50016 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1752.00,EIGHTON LODGE REST HOME,221120,Revenue,STC49680 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2496.28,Elpha Lodge Residential Home,220520,Revenue,STC49963 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2293.00,Elpha Lodge Residential Home,221360,Revenue,STC49905 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,01-May-2012,1137.56,Elswick Hall Care Home,221301,Revenue,STC49350 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,2911.40,Elswick Hall Care Home,221310,Revenue,STC50031 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-882.40,Enterprise 5 Housing Association,221120,Revenue,STC48268 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,01-May-2012,3276.32,Enterprise 5 Housing Association,220910,Revenue,STC50113 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,3276.32,Enterprise 5 Housing Association,221120,Revenue,STC50112 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,11853.16,ESPA LTD,220510,Revenue,STC50556 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,6694.72,ESPA LTD,220520,Revenue,STC50397 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,7538.24,ESPA LTD,220520,Revenue,STC50438 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-554.48,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC48311 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,01-May-2012,1800.00,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC49721 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,28946.46,Executive Care Group,221120,Revenue,STC50705 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,01-May-2012,5000.00,Executive Care Group,220910,Revenue,STC50309 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-2712.16,Fairholme Residential,220910,Revenue,STC48225 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01-May-2012,1872.00,Fairholme Residential,220520,Revenue,STC49763 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,01-May-2012,37440.00,Fairholme Residential,220910,Revenue,STC50728 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,01-May-2012,3132.04,Faycroft Residential,221360,Revenue,STC50073 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1648.00,Fellingate Care Centre,221110,Revenue,STC49609 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-4431.48,Four Seasons Health Care,221110,Revenue,STC48205 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-4292.23,Four Seasons Health Care,221110,Revenue,STC48206 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-5874.86,Four Seasons Health Care,221120,Revenue,STC48195 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-3598.14,Four Seasons Health Care,221120,Revenue,STC48213 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,01-May-2012,618.12,Four Seasons Health Care,221360,Revenue,STC48672 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,01-May-2012,6655.68,Four Seasons Health Care,221110,Revenue,STC50396 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,2322.40,Four Seasons Health Care,220510,Revenue,STC49919 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,22092.46,Four Seasons Health Care,221110,Revenue,STC50669 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,26263.02,Four Seasons Health Care,221110,Revenue,STC50692 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,3376.40,Four Seasons Health Care,221120,Revenue,STC50135 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,01-May-2012,1743.76,Four Seasons Health Care,220910,Revenue,STC49668 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,10711.67,Four Seasons Health Care,221120,Revenue,STC50530 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,22036.86,Four Seasons Health Care,221120,Revenue,STC50668 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,01-May-2012,-1743.76,Four Seasons Health Care,221360,Revenue,STC48243 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-1272.76,Four Seasons Healthcare,221110,Revenue,STC48258 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-1244.63,Four Seasons Healthcare,221120,Revenue,STC48260 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,01-May-2012,3480.00,Four Seasons Healthcare,221110,Revenue,STC50147 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,8421.28,Four Seasons Healthcare,220520,Revenue,STC50468 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1720.00,Four Seasons Healthcare,221120,Revenue,STC49644 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1742.84,Gailey Lodge,221360,Revenue,STC49666 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-536.24,Gainford Care Homes Ltd,221120,Revenue,STC48315 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1744.00,Gainford Care Homes Ltd,221310,Revenue,STC49674 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1750.00,Gainford Care Homes Ltd,221120,Revenue,STC49676 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,7653.90,Gledhow Christian Care Home,221110,Revenue,STC50444 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-1887.28,GLENHOLME HOUSE,221120,Revenue,STC48240 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,3680.00,GLENHOLME HOUSE,221120,Revenue,STC50178 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1780.00,GLENHOLME HOUSE,221120,Revenue,STC49708 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2318.40,HAVENDENE RESIDENTIAL HOME,221120,Revenue,STC49916 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-14909.56,HAWTHORN COURT CARE HOME,221120,Revenue,STC48172 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-618.12,HAWTHORN COURT CARE HOME,221360,Revenue,STC48297 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,10505.47,HAWTHORN COURT CARE HOME,221120,Revenue,STC50523 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,49087.08,HAWTHORN COURT CARE HOME,221120,Revenue,STC50756 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,01-May-2012,1775.76,HAWTHORN COURT CARE HOME,221360,Revenue,STC49699 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,3808.00,Hayfield,220520,Revenue,STC50197 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-3680.35,HC-One Limited,221110,Revenue,STC48212 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-2578.78,HC-One Limited,221110,Revenue,STC48231 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-1316.12,HC-One Limited,221310,Revenue,STC48256 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-590.00,HC-One Limited,220910,Revenue,STC48305 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-1523.20,HC-One Limited,221120,Revenue,STC48244 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-1433.96,HC-One Limited,221120,Revenue,STC48251 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-750.80,HC-One Limited,221120,Revenue,STC48280 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,01-May-2012,16948.48,HC-One Limited,221110,Revenue,STC50624 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,01-May-2012,14602.04,HC-One Limited,221110,Revenue,STC50599 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,1643.76,HC-One Limited,220510,Revenue,STC49601 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,12471.36,HC-One Limited,221110,Revenue,STC50565 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,25669.28,HC-One Limited,220900,Revenue,STC50685 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1822.88,HC-One Limited,221110,Revenue,STC49738 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,10447.88,HC-One Limited,221110,Revenue,STC50521 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,16100.56,HC-One Limited,221110,Revenue,STC50615 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,4131.20,HC-One Limited,221310,Revenue,STC50242 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,9842.20,HC-One Limited,221310,Revenue,STC50506 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,3367.52,HC-One Limited,221120,Revenue,STC50130 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,1608.00,HC-One Limited,221120,Revenue,STC49584 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,3386.08,HC-One Limited,221120,Revenue,STC50137 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,1643.76,HC-One Limited,221120,Revenue,STC49602 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,01-May-2012,11450.88,HC-One Limited,220910,Revenue,STC50542 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1632.12,HC-One Limited,221120,Revenue,STC49594 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1720.00,HC-One Limited,221120,Revenue,STC49645 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,1808.00,Helen McCardle Care Ltd,221120,Revenue,STC49731 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,01-May-2012,4760.40,HENSHAWS YORKSHIRE,221360,Revenue,STC50289 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1668.00,HIGHCLIFFE CARE CENTRE,221120,Revenue,STC49617 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-9805.79,Hillcrest Care Home,221110,Revenue,STC48186 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-644.84,Hillcrest Care Home,220910,Revenue,STC48293 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-6769.68,Hillcrest Care Home,221120,Revenue,STC48191 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,01-May-2012,23309.37,Hillcrest Care Home,221110,Revenue,STC50676 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,21947.70,Hillcrest Care Home,221110,Revenue,STC50667 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,9078.80,Hillcrest Care Home,221120,Revenue,STC50489 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,01-May-2012,1775.76,Hillcrest Care Home,220910,Revenue,STC49700 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,13001.10,Hillcrest Care Home,221120,Revenue,STC50574 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,01-May-2012,2080.00,HOLLYBERRY CARE LTD,221110,Revenue,STC49848 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-869.08,Ivy House Nursing Home,221120,Revenue,STC48270 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1762.04,Ivy House Nursing Home,221110,Revenue,STC49687 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,1844.36,Kay Care Services Ltd,221120,Revenue,STC49751 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,01-May-2012,63039.00,Khalid Hamodi,220910,Revenue,STC50781 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,719.60,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC48850 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,2030.30,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC49831 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,5742.96,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50347 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,6081.44,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50366 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,6353.47,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50378 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,6577.58,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50390 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,6577.58,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50391 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,6776.60,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50407 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,7119.15,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50418 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,7517.50,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50436 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2012,9750.12,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50503 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2171.64,LINKAGE COLLEGE,220520,Revenue,STC49869 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1802.60,Lowgate Care Home,221120,Revenue,STC49729 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-596.16,MAPLEVIEW,220520,Revenue,STC48300 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,5600.00,MAPLEVIEW,220520,Revenue,STC50339 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-1927.74,Marina Rest Home,221120,Revenue,STC48239 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,6575.04,Marina Rest Home,221120,Revenue,STC50388 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-11276.33,Marsden Rock Nursing Home,221120,Revenue,STC48178 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,10702.56,Marsden Rock Nursing Home,221120,Revenue,STC50529 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,40044.20,Marsden Rock Nursing Home,221120,Revenue,STC50735 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,01-May-2012,1743.76,Marsden Rock Nursing Home,221360,Revenue,STC49669 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1572.00,Mental Health Concern,220900,Revenue,STC49567 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,8368.96,MILEWOOD HEALTH CARE LTD,220520,Revenue,STC50465 麻豆视频,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,01-May-2012,4595.25,NECA (Services) Ltd,216510,Revenue,STC50276 麻豆视频,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,01-May-2012,8296.25,NECA (Services) Ltd,216510,Revenue,STC50459 麻豆视频,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,01-May-2012,8970.75,NECA (Services) Ltd,216510,Revenue,STC50483 麻豆视频,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,01-May-2012,12476.00,NECA (Services) Ltd,216510,Revenue,STC50566 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,50307.39,Needham Court Care Home,221120,Revenue,STC50762 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,8088.00,Nevilles Court,220510,Revenue,STC50455 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,9415.40,North East Autism Society,220520,Revenue,STC50497 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-May-2012,24384.29,Northumberland County Council,213700,Revenue,STC50680 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,2537.00,Orchard Vale Trust,220510,Revenue,STC49970 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1643.72,Owlett Hall Nursing Home,221110,Revenue,STC49599 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01-May-2012,13391.00,Pathways Care Group Limited,220520,Revenue,STC50583 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,4495.36,Pathways Care Group Limited,221120,Revenue,STC50264 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,01-May-2012,3500.00,Pembroke Court Care Home,220910,Revenue,STC50151 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-590.00,Percy Hedley Foundation,221360,Revenue,STC48306 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,4125.80,Percy Hedley Foundation,220520,Revenue,STC50240 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2691.40,Percy Hedley Foundation,221120,Revenue,STC50002 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,01-May-2012,6040.32,Percy Hedley Foundation,221360,Revenue,STC50363 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-769.60,Potensial Limited,220520,Revenue,STC48278 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-646.20,Potensial Limited,220520,Revenue,STC48291 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01-May-2012,10112.80,Potensial Limited,220520,Revenue,STC50515 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01-May-2012,13128.80,Potensial Limited,220520,Revenue,STC50575 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,2090.00,Potensial Limited,221120,Revenue,STC49850 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1801.76,Potensial Limited,221120,Revenue,STC49727 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-10745.02,Premier Nursing Homes,221110,Revenue,STC48179 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-747.24,Premier Nursing Homes,221120,Revenue,STC48282 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,01-May-2012,67318.91,Premier Nursing Homes,221110,Revenue,STC50788 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,2178.56,Premier Nursing Homes,220510,Revenue,STC49872 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,11199.66,Premier Nursing Homes,221110,Revenue,STC50539 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,1783.76,Premier Nursing Homes,221120,Revenue,STC49717 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01-May-2012,1783.76,Premier Nursing Homes,220520,Revenue,STC49716 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,01-May-2012,1743.76,Premier Nursing Homes,220910,Revenue,STC49670 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1780.00,Princess House,221120,Revenue,STC49709 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1542.80,QUORN ORCHARDS CARE HOME,221120,Revenue,STC49553 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,3411.48,Ranvilles Care Home,220900,Revenue,STC50142 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,01-May-2012,732.00,Redacted - personal data ,220780,Revenue,STC48869 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,01-May-2012,927.60,Redacted - personal data ,220780,Revenue,STC49149 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,01-May-2012,807.88,Redacted - personal data ,221350,Revenue,STC48990 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,708.40,Redacted - personal data ,220800,Revenue,STC48836 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,722.96,Redacted - personal data ,220800,Revenue,STC48856 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,733.04,Redacted - personal data ,220800,Revenue,STC48871 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,742.96,Redacted - personal data ,220800,Revenue,STC48891 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,756.04,Redacted - personal data ,220800,Revenue,STC48915 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,772.68,Redacted - personal data ,220800,Revenue,STC48943 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,1392.60,Redacted - personal data ,220800,Revenue,STC49488 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,1405.96,Redacted - personal data ,220800,Revenue,STC49496 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,1435.58,Redacted - personal data ,220800,Revenue,STC49507 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,1504.58,Redacted - personal data ,220800,Revenue,STC49545 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,1554.60,Redacted - personal data ,220800,Revenue,STC49559 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,1766.12,Redacted - personal data ,220800,Revenue,STC49692 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,1801.00,Redacted - personal data ,220800,Revenue,STC49725 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,2326.07,Redacted - personal data ,220800,Revenue,STC49923 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,01-May-2012,2726.36,Redacted - personal data ,220800,Revenue,STC50005 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2181.48,ROCHE HEALTHCARE LIMITED,221120,Revenue,STC49875 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2426.80,Rochell House Residential Care,220520,Revenue,STC49946 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-5817.39,Seahaven Rest Home,221120,Revenue,STC48196 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,14071.42,Seahaven Rest Home,221120,Revenue,STC50593 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,01-May-2012,1643.76,Seahaven Rest Home,220520,Revenue,STC49603 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,11506.32,Seahaven Rest Home,221120,Revenue,STC50546 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,01-May-2012,23280.00,SELF LTD,220520,Revenue,STC50674 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,1848.60,SEYMOUR HOUSE,221120,Revenue,STC49754 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-1347.40,SLW LIMITED,221120,Revenue,STC48253 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,3256.00,SLW LIMITED,221120,Revenue,STC50106 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1500.00,Southlands Nursing Home,221120,Revenue,STC49539 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1576.00,Sovereign Care (NE) Ltd,220910,Revenue,STC49570 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-613.84,St Cuthberts Care,221110,Revenue,STC48299 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1812.00,St Cuthberts Care,221110,Revenue,STC49733 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-674.56,ST MARTINS CARE LTD,221120,Revenue,STC48287 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1652.44,ST MARTINS CARE LTD,221120,Revenue,STC49612 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,58618.57,St Michaels View,221120,Revenue,STC50772 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1833.20,St Wilfrid's Hall Nursing Home,221110,Revenue,STC49741 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1688.40,Stanton Lodge,221310,Revenue,STC49633 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,4256.00,Stepping Stones,221310,Revenue,STC50251 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-4737.56,The Branches Rest Home,221120,Revenue,STC48202 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,6735.04,The Branches Rest Home,221120,Revenue,STC50401 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,01-May-2012,3287.52,The Branches Rest Home,220910,Revenue,STC50115 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,21368.88,The Branches Rest Home,221120,Revenue,STC50661 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-1117.88,The Holy Cross,221120,Revenue,STC48263 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,2879.72,The Holy Cross,221120,Revenue,STC50026 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,3650.68,The Hospitaller Order of St John of God,220510,Revenue,STC50174 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-846.48,The Jubilee Nursing Home,221120,Revenue,STC48272 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1628.00,The Jubilee Nursing Home,221120,Revenue,STC49591 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-18900.84,The Lodge Residential,221120,Revenue,STC48166 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,01-May-2012,631.58,The Lodge Residential,221360,Revenue,STC48703 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,37198.09,The Lodge Residential,221120,Revenue,STC50727 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,32081.06,The Lodge Residential,221120,Revenue,STC50717 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,01-May-2012,-2600.22,The Lodge Residential,221360,Revenue,STC48230 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-6891.98,The Meadows Care Home,221120,Revenue,STC48190 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,5447.28,The Meadows Care Home,221120,Revenue,STC50333 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,01-May-2012,1775.76,The Meadows Care Home,220910,Revenue,STC49701 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,19977.30,The Meadows Care Home,221120,Revenue,STC50650 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,01-May-2012,1483.00,Walldene Court Nursing,221110,Revenue,STC49533 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-509.76,Wellburn Care Homes,221120,Revenue,STC48319 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1900.00,Wellburn Care Homes,221120,Revenue,STC49769 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-10631.47,Westoe Grange Care Home,221120,Revenue,STC48182 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,3567.52,Westoe Grange Care Home,221120,Revenue,STC50161 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,39421.43,Westoe Grange Care Home,221120,Revenue,STC50732 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,01-May-2012,1700.04,Willow Lodge,221120,Revenue,STC49638 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,01-May-2012,1557.24,WINDSOR COURT CARE HOME,220910,Revenue,STC49562 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-9847.88,Windsor Nursing Home,221110,Revenue,STC48185 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,01-May-2012,-781.84,Windsor Nursing Home,221310,Revenue,STC48275 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,01-May-2012,-3355.32,Windsor Nursing Home,221120,Revenue,STC48218 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,01-May-2012,15753.92,Windsor Nursing Home,221110,Revenue,STC50614 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,36868.99,Windsor Nursing Home,221110,Revenue,STC50725 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,01-May-2012,4501.12,Windsor Nursing Home,221310,Revenue,STC50266 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,01-May-2012,3631.52,Windsor Nursing Home,221120,Revenue,STC50173 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,01-May-2012,10654.56,Windsor Nursing Home,221120,Revenue,STC50526 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-May-2012,4024.00,YORKSHIRE CARE EQUIPMENT,221420,Revenue,STC50229 麻豆视频,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Specialist Services,01-May-2012,750.00,BNP PARIBAS REAL ESTATE ADVISORY & PROPERTY MANAGEMENT UK LTD,828503,Capital,STC48905 麻豆视频,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,01-May-2012,8448.00,DYNO ROD (RUNITERM LTD),820020,Capital,STC50470 麻豆视频,00CL,Economic Regeneration Capital,Fire Alarms South Shields Town Hall,Capital Enhancement Costs,01-May-2012,4029.42,Ring Ready 2007 Ltd,820013,Capital,STC50233 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-May-2012,994.14,Ring Ready 2007 Ltd,820004,Capital,STC49221 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-May-2012,3104.80,Ring Ready 2007 Ltd,820004,Capital,STC50063 麻豆视频,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,01-May-2012,17400.00,Gateshead Council,236150,Revenue,STC50627 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Planned Maintenance,01-May-2012,3588.62,Ring Ready 2007 Ltd,232810,Revenue,STC50167 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,01-May-2012,1021.25,Room 501 Publishing,235840,Revenue,STC49261 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,01-May-2012,576.00,SHRED-IT LTD,232510,Revenue,STC48529 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,01-May-2012,588.00,SHRED-IT LTD,232510,Revenue,STC48549 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,01-May-2012,591.00,SHRED-IT LTD,232510,Revenue,STC48558 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,01-May-2012,594.00,SHRED-IT LTD,232510,Revenue,STC48561 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,01-May-2012,943.50,SHRED-IT LTD,232510,Revenue,STC49166 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,01-May-2012,1059.00,SHRED-IT LTD,232510,Revenue,STC49285 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Library & Other Books Maps etc.,01-May-2012,4354.00,W F HOWES,223170,Revenue,STC50258 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,01-May-2012,996.00,WINDOOR SERVICES,232870,Revenue,STC49228 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,01-May-2012,707.49,FWA (SYSTEMS) LTD,802250,Capital,STC48835 麻豆视频,00CL,Housing Capital,Decent Homes Julius Court,Enhancement HRA Capital - Electri Instal,01-May-2012,2141.00,H N STOREY LTD,804008,Capital,STC49863 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Tenant Removal Expenses,01-May-2012,757.71,HARKERS REMOVERS AND STORERS LTD,707646,Revenue,STC48918 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Tenant Removal Expenses,01-May-2012,1836.00,TSUK INTERIORS LTD,707646,Revenue,STC49744 麻豆视频,00CL,School Delegated Budgets,Mortimer Community College,Examination Fees,01-May-2012,15460.50,Edexcel,140060,Revenue,STC50609 麻豆视频,00CL,School Delegated Budgets,Mortimer Community College,School Learning Equipment,01-May-2012,3000.00,SOUTH TYNESIDE YOUTH ACTION VOLUNTEERS,140060,Revenue,STC50040 麻豆视频,00CL,School Delegated Budgets,St Oswalds CE Primary School ,Staff Advertising,01-May-2012,3134.00,TSL EDUCATION LTD,130060,Revenue,STC50075 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-May-2012,1394.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC49490 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,02-May-2012,4908.89,GMB,999999,Balance Sheet,STC50302 麻豆视频,00CL,Business & Area Management Group,Street Lighting Administration,Default Procurement Subjective,02-May-2012,327581.20,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC50816 麻豆视频,00CL,Business & Area Management Group,Clinical Waste,Purchase of Stock Items,02-May-2012,802.50,CROMWELL TOOLS GROUP MZ341,228260,Revenue,STC48979 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,02-May-2012,506.54,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC48372 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,02-May-2012,6365.00,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC50379 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,02-May-2012,11496.47,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC50544 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,02-May-2012,21533.12,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC50663 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,02-May-2012,26912.33,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC50695 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02-May-2012,585.10,North East Concrete Limited,227630,Revenue,STC48548 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-May-2012,850.00,Phoenix Vehicle Hire Ltd,227000,Revenue,STC49041 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Newspapers And Periodicals,02-May-2012,1284.27,R Crawford News,237070,Revenue,STC49449 麻豆视频,00CL,Business & Area Management Group,Admin - Central Admin,Furniture & Equipment - General,02-May-2012,750.00,ROYAL MAIL,231320,Revenue,STC48907 麻豆视频,00CL,Business & Area Management Group,Finance Client Team,Specialist services,02-May-2012,2346.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,230070,Revenue,STC49929 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,02-May-2012,750.00,ACTION FOR CHILDREN SERVICES LTD,213900,Revenue,STC48906 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2012,759.44,C J CONTRACT HIRE,218930,Revenue,STC48922 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2012,10234.10,C J CONTRACT HIRE,218930,Revenue,STC50517 麻豆视频,00CL,"Children's, Adults & Families Group",CAF Management,Staff Training,02-May-2012,1000.00,Celia Harbottle,218171,Revenue,STC49232 麻豆视频,00CL,"Children's, Adults & Families Group",Star Centre Shared Costs,Rents Paid - General,02-May-2012,12272.04,DH & E Deighton,221440,Revenue,STC50560 麻豆视频,00CL,"Children's, Adults & Families Group",Elderly Support Servs,Mortuary Services,02-May-2012,1152.50,Dignity Funerals Ltd,220040,Revenue,STC49367 麻豆视频,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,02-May-2012,9000.00,FORD PARTNERSHIP T/A FPM,210352,Revenue,STC50484 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2012,938.61,FOSTERING PEOPLE LTD,213500,Revenue,STC49160 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2012,3128.70,FOSTERING PEOPLE LTD,213500,Revenue,STC50069 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,02-May-2012,1945.76,HOPWELLS LTD.,217440,Revenue,STC49797 麻豆视频,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,02-May-2012,751.60,HUNTLEIGH HEALTHCARE,221430,Revenue,STC48910 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,02-May-2012,712.50,HUNTLEIGH HEALTHCARE,221420,Revenue,STC48844 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,02-May-2012,20625.00,IAS TACT,213900,Revenue,STC50654 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,02-May-2012,892.96,J R Holland,217440,Revenue,STC49117 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2012,1716.00,KEYS CHILDCARE LTD,213700,Revenue,STC49642 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,02-May-2012,738.00,North East Autism Society,213100,Revenue,STC48883 麻豆视频,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,02-May-2012,2944.93,NORTH TYNESIDE COUNCIL,211100,Revenue,STC50034 麻豆视频,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,02-May-2012,3817.51,NORTH TYNESIDE COUNCIL,211100,Revenue,STC50202 麻豆视频,00CL,"Children's, Adults & Families Group",Finance & Administration -C&YP,Computer Equipment and Hardware,02-May-2012,3255.81,Pitney Bowes Ltd,218160,Revenue,STC50105 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,02-May-2012,513.98,Places for People,213300,Revenue,STC48384 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Legal Advisors,02-May-2012,800.00,Redacted - personal data ,213100,Revenue,STC48974 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,02-May-2012,795.00,St Cuthberts Care,220511,Revenue,STC48971 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC49124 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2012,2914.20,Team Fostering North East,213500,Revenue,STC50033 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2012,3000.00,Team Fostering North East,213500,Revenue,STC50041 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2012,3000.00,Team Fostering North East,213500,Revenue,STC50042 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2012,3131.40,Team Fostering North East,213500,Revenue,STC50072 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Default Procurement Subjective,02-May-2012,1024.00,THE CHAIR SHOP,221420,Revenue,STC49263 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-May-2012,2593.00,THE CHAIR SHOP,221420,Revenue,STC49984 麻豆视频,00CL,Economic Regeneration Capital,Green Incubator,Capital Enhancement Costs,02-May-2012,179116.79,Robertson Construction NEE Ltd,828505,Capital,STC50803 麻豆视频,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,02-May-2012,2836.13,WARM UP WEARSIDE,829500,Capital,STC50021 麻豆视频,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,02-May-2012,4620.20,WARM UP WEARSIDE,829500,Capital,STC50277 麻豆视频,00CL,Economic Regeneration Group,Employer Led Training,Other Service Contracts & Supplies,02-May-2012,35000.00,CONTACT CENTRE PROFESSIONAL LTD,235600,Revenue,STC50723 麻豆视频,00CL,Economic Regeneration Group,Housing Policy,Other Service Contracts & Supplies,02-May-2012,1125.00,Leeds City Council,236560,Revenue,STC49347 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,02-May-2012,1432.96,NCJ MEDIA LTD,235840,Revenue,STC49506 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Furniture & Equipment - General,02-May-2012,1100.00,RELIABLE UPHOLSTERY,232510,Revenue,STC49333 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,02-May-2012,569.28,FWA (SYSTEMS) LTD,802250,Capital,STC48512 麻豆视频,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,02-May-2012,1770.25,SOUTH TYNESIDE HOMES,802255,Capital,STC49696 麻豆视频,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,02-May-2012,2450.00,SOUTH TYNESIDE HOMES,802255,Capital,STC49955 麻豆视频,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,02-May-2012,6223.54,SOUTH TYNESIDE HOMES,802255,Capital,STC50374 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,02-May-2012,2465.19,British Telecommunications PLC,705000,Revenue,STC49959 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,02-May-2012,627.01,Redacted - personal data ,710010,Revenue,STC48695 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,02-May-2012,837.69,Redacted - personal data ,710010,Revenue,STC49025 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,02-May-2012,872.46,Redacted - personal data ,710010,Revenue,STC49064 麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,02-May-2012,19363.89,Robertson Construction NEE Ltd,707620,Revenue,STC50646 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-May-2012,1083.96,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC49320 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,581.96,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48544 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,2200.61,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC49879 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,3197.57,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50082 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,5210.16,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50326 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,9246.09,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50493 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,15336.58,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50605 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,16579.05,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50619 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,17231.75,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50626 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,31425.89,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50714 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,45489.69,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50750 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,54409.36,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50767 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,63078.51,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50782 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,64372.09,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50783 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,78235.44,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50791 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,107123.19,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50794 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,108150.16,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50795 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,117576.21,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50797 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,217142.86,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50804 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,575956.88,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50827 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-May-2012,1034052.18,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50830 麻豆视频,00CL,Business & Area Management Group,Financial Management,Default Procurement Subjective,03-May-2012,500.00,Calf Close House,230010,Revenue,STC48325 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF East Shields & Whitburn,03-May-2012,978.00,CLEADON PARK RESIDENTS ASSOCIATION,222890,Revenue,STC49196 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Property Reactive / General Repairs,03-May-2012,1475.72,JC MAINTENANCE SERVICES LTD,226880,Revenue,STC49528 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-May-2012,18453.77,Owen Pugh & Co Ltd,227630,Revenue,STC50634 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,03-May-2012,8221.50,PETROPLUS REFINING TEESSIDE LIMITED,227000,Revenue,STC50458 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,03-May-2012,13933.20,PETROPLUS REFINING TEESSIDE LIMITED,227000,Revenue,STC50591 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,03-May-2012,3366.67,Redacted - personal data ,231100,Revenue,STC50129 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Landfill Tax,03-May-2012,295888.98,SITA UK,228370,Revenue,STC50810 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,03-May-2012,1526.73,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC49550 麻豆视频,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,03-May-2012,503.80,CD Passenger Services,218950,Revenue,STC48370 麻豆视频,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,03-May-2012,743.60,CD Passenger Services,218950,Revenue,STC48892 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2012,3600.00,CD Passenger Services,218930,Revenue,STC50168 麻豆视频,00CL,"Children's, Adults & Families Group",Children's West Area Team,Agency Staff - Non-Teachers,03-May-2012,32023.99,COMENSURA LTD,213000,Revenue,STC50716 麻豆视频,00CL,"Children's, Adults & Families Group",The Matrix,Rents Paid - General,03-May-2012,1312.34,NECA (Services) Ltd,216510,Revenue,STC49462 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,03-May-2012,988.10,Redacted - personal data ,220780,Revenue,STC49217 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,03-May-2012,590.00,Redacted - personal data ,220930,Revenue,STC48553 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,03-May-2012,1190.16,Redacted - personal data ,221190,Revenue,STC49387 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,03-May-2012,998.08,Redacted - personal data ,220800,Revenue,STC49229 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,03-May-2012,1986.24,Redacted - personal data ,220800,Revenue,STC49809 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,03-May-2012,539.90,Richard Marshall Associates,213410,Revenue,STC48433 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,702.00,Swiis (UK) Limited,213500,Revenue,STC48831 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,820.00,Swiis (UK) Limited,213500,Revenue,STC49001 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,883.00,Swiis (UK) Limited,213500,Revenue,STC49079 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49125 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49126 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49127 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49128 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,1000.00,Swiis (UK) Limited,213500,Revenue,STC49233 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,1091.00,Swiis (UK) Limited,213500,Revenue,STC49327 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC49129 麻豆视频,00CL,Economic Regeneration Group,Building Surveying,Subscriptions,03-May-2012,2136.29,LABC,236700,Revenue,STC49860 麻豆视频,00CL,Economic Regeneration Group,Hebburn Civic Centre,Property Reactive / General Repairs,03-May-2012,1409.99,THE PIPE SURGEON,232500,Revenue,STC49501 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Bar,Resaleable Items,03-May-2012,502.25,Waverley TBS,224050,Revenue,STC48367 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,03-May-2012,4700.00,Redacted - personal data ,802855,Capital,STC50282 麻豆视频,00CL,School Delegated Budgets,Bedeburn Primary School,Teachers Insurance,03-May-2012,5000.00,Harrington Bates,120550,Revenue,STC50310 麻豆视频,00CL,School Delegated Budgets,Ashley Primary School,Teachers Insurance,03-May-2012,16734.66,School ADVISORY SERVICE,120380,Revenue,STC50620 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,04-May-2012,7021.72,Prudential Public Limited Company,999999,Balance Sheet,STC50413 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,04-May-2012,8068.37,Prudential Public Limited Company,999999,Balance Sheet,STC50453 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,04-May-2012,-801.00,YCS Construction Limited,999999,Balance Sheet,STC48273 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,04-May-2012,-779.87,YCS Construction Limited,999999,Balance Sheet,STC48277 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-May-2012,2300.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC49908 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-May-2012,2300.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC49909 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,04-May-2012,1264.00,JPK Trade Supplies Ltd,226880,Revenue,STC49435 麻豆视频,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,04-May-2012,15000.00,Newcastle City Council,227990,Revenue,STC50602 麻豆视频,00CL,Chief Executive,Printing,Printing & Stationery Consumables,04-May-2012,1000.00,Auto Items Ltd,236030,Revenue,STC49234 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,04-May-2012,5046.00,Accountability,214410,Revenue,STC50315 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,04-May-2012,636.00,CD Passenger Services,213410,Revenue,STC48715 麻豆视频,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,04-May-2012,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC49522 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,04-May-2012,41569.45,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50739 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,04-May-2012,44608.25,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,220511,Revenue,STC50746 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,04-May-2012,44608.25,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,220511,Revenue,STC50747 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,04-May-2012,540.00,Redacted - personal data ,213420,Revenue,STC48435 麻豆视频,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,04-May-2012,29132.27,Rock Farm Dairy Ltd,217215,Revenue,STC50708 麻豆视频,00CL,"Children's, Adults & Families Group",Aiming High for Disabled Children,Childminders Services,04-May-2012,25300.00,SNIPS,213110,Revenue,STC50681 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,04-May-2012,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC49941 麻豆视频,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,04-May-2012,18650.85,South Tyneside Taxi Agency Limited,218950,Revenue,STC50636 麻豆视频,00CL,"Children's, Adults & Families Group",EYDCP,Other Service Contracts & Supplies,04-May-2012,5000.00,Tyne Gateway Trust,215060,Revenue,STC50311 麻豆视频,00CL,"Children's, Adults & Families Group",EYDCP,Other Service Contracts & Supplies,04-May-2012,6250.00,Tyne Gateway Trust,215060,Revenue,STC50375 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,04-May-2012,61671.61,UNITED RESPONSE,220530,Revenue,STC50778 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Other Energy Expenses,04-May-2012,3389.72,WCF FUELS NORTH WEST,219100,Revenue,STC50139 麻豆视频,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,04-May-2012,8064.12,Dyson Insulations Ltd,829500,Capital,STC50452 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,04-May-2012,754.32,Sitex Orbis Ltd,825002,Capital,STC48911 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Default Procurement Subjective,04-May-2012,746.00,AITKENS SPORTSTURF LTD,223880,Revenue,STC48897 麻豆视频,00CL,Economic Regeneration Group,R&M School Buyback,Property Reactive / General Repairs,04-May-2012,550.00,YCS Construction Limited,232860,Revenue,STC48462 麻豆视频,00CL,Economic Regeneration Group,R&M School Buyback,Property Reactive / General Repairs,04-May-2012,550.00,YCS Construction Limited,232860,Revenue,STC48463 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,04-May-2012,569.28,FWA (SYSTEMS) LTD,802250,Capital,STC48513 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,04-May-2012,1150.00,Milburn Services Ltd,802270,Capital,STC49359 麻豆视频,00CL,Housing Capital,Decent Homes Non Trad Horsley Hill Decants (Dunelm),Enhancement HRA Capital - ST Homes,04-May-2012,40564.84,SOUTH TYNESIDE HOMES,804000,Capital,STC50737 麻豆视频,00CL,Housing Capital,DH High Rise Externals,Enhancement HRA Capital - ST Homes,04-May-2012,254558.38,SOUTH TYNESIDE HOMES,800084,Capital,STC50807 麻豆视频,00CL,Housing Capital,DH Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,04-May-2012,307519.18,SOUTH TYNESIDE HOMES,800002,Capital,STC50813 麻豆视频,00CL,Housing Capital,DH Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,04-May-2012,314682.13,SOUTH TYNESIDE HOMES,800003,Capital,STC50814 麻豆视频,00CL,Housing Capital,DH Jarrow High Rise,Enhancement HRA Capital - ST Homes,04-May-2012,66592.68,SOUTH TYNESIDE HOMES,800088,Capital,STC50786 麻豆视频,00CL,Housing Capital,DH Non Trads - Horsley Hill Crosswalls (FHM),Enhancement HRA Capital - ST Homes,04-May-2012,245439.03,SOUTH TYNESIDE HOMES,804014,Capital,STC50805 麻豆视频,00CL,Housing Capital,DH Non Trads Biddick Hall B,Enhancement HRA Capital - ST Homes,04-May-2012,3305.34,SOUTH TYNESIDE HOMES,800097,Capital,STC50117 麻豆视频,00CL,Housing Capital,DH NonTrad - Decant Properties,Enhancement HRA Capital - ST Homes,04-May-2012,57498.61,SOUTH TYNESIDE HOMES,800087,Capital,STC50770 麻豆视频,00CL,Housing Capital,DH NonTrads - Horsley Hill (FHM),Enhancement HRA Capital - ST Homes,04-May-2012,54015.82,SOUTH TYNESIDE HOMES,803998,Capital,STC50766 麻豆视频,00CL,Housing Capital,DH NonTrads - Lincoln Rd Ph2,Enhancement HRA Capital - ST Homes,04-May-2012,338808.17,SOUTH TYNESIDE HOMES,800100,Capital,STC50817 麻豆视频,00CL,Housing Capital,Gentoo Decent Homes Work,Enhancement HRA Capital - ST Homes,04-May-2012,49601.75,SOUTH TYNESIDE HOMES,800045,Capital,STC50759 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,04-May-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC48820 麻豆视频,00CL,Housing Revenue Account,"Responsive Reps-Hedw Boldon, Biddick, Wleas",Security of Assets/Alarms Mainten,04-May-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC48819 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,04-May-2012,500.00,Redacted - personal data ,709030,Revenue,STC48326 麻豆视频,00CL,School Delegated Budgets,St James RC Primary School,Teachers Insurance,04-May-2012,12933.32,School ADVISORY SERVICE,133130,Revenue,STC50572 麻豆视频,00CL,Adults and Children's Capital,Building School for the Future Development,Capital Equipment Purchases,08-May-2012,282665.39,INSPIREDSPACES STAG LIMITED,810509,Capital,STC50809 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1428.56,NR - ARCADIA GROUP PLC103932,999999,Balance Sheet,STC49505 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,28643.05,NR - ASDA STORES LTD123771,999999,Balance Sheet,STC50703 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,3520.00,NR - B & M RETAIL LTD123216,999999,Balance Sheet,STC50154 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1129.15,NR - CASTLE PROPERTY MANAGEMENT AND BUILDING124845,999999,Balance Sheet,STC49349 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,847.00,NR - CO-OPERATIVE GROUP (CWS) LTD113058,999999,Balance Sheet,STC49039 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1832.00,NR - FIX UK LIMITED PARTNERSHIP122665,999999,Balance Sheet,STC49739 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,880.00,NR - HALFORD CYCLE CO LTD120012,999999,Balance Sheet,STC49074 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,806.21,NR - HOLLAND & BARRETT LTD100504,999999,Balance Sheet,STC48984 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,6308.08,NR - HOTSPUR LAND INVESTMENTS LTD125091,999999,Balance Sheet,STC50377 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1058.75,NR - LUXURY LEISURE LTD105536,999999,Balance Sheet,STC49284 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,847.00,NR - M I DICKSON LTD106730,999999,Balance Sheet,STC49040 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,2447.17,NR - MCPS LTD126075,999999,Balance Sheet,STC49954 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,29011.00,NR - OWEN PUGH AGGREGATES LTD113837,999999,Balance Sheet,STC50707 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1660.01,NR - PETERS CATHEDRAL BAKERS LTD108869,999999,Balance Sheet,STC49615 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1320.00,NR - RAYDEK WINDOW SERVICES LTD120705,999999,Balance Sheet,STC49467 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,4999.91,NR - ROBERTSON SCAFFOLDING LTD122958,999999,Balance Sheet,STC50307 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1905.75,NR - SAVERS HEALTH AND BEAUTY PLC100184,999999,Balance Sheet,STC49774 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,3897.00,NR - SOUTH SHORE DEVELOPMENTS (MONKTON) LTD123451,999999,Balance Sheet,STC50212 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,4763.00,NR - SOUTH SHORE DEVELOPMENTS (MONKTON) LTD123452,999999,Balance Sheet,STC50291 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,3377.40,NR - SOUTH SHORE DEVELOPMENTS (MONKTON) LTD123459,999999,Balance Sheet,STC50136 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,3810.40,NR - SOUTH SHORE DEVELOPMENTS (MONKTON) LTD123461,999999,Balance Sheet,STC50199 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,3897.00,NR - SOUTH SHORE DEVELOPMENTS (MONKTON) LTD123466,999999,Balance Sheet,STC50213 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,4763.00,NR - SOUTH SHORE DEVELOPMENTS (MONKTON) LTD123467,999999,Balance Sheet,STC50292 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,3897.00,NR - SOUTH SHORE DEVELOPMENTS (MONKTON) LTD123468,999999,Balance Sheet,STC50214 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,4763.00,NR - SOUTH SHORE DEVELOPMENTS (MONKTON) LTD123469,999999,Balance Sheet,STC50293 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,778.55,NR - THE DIVING CENTRE LTD125429,999999,Balance Sheet,STC48958 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,603.02,Redacted - personal data ,999999,Balance Sheet,STC48628 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,635.25,Redacted - personal data ,999999,Balance Sheet,STC48713 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,724.03,Redacted - personal data ,999999,Balance Sheet,STC48857 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1270.50,Redacted - personal data ,999999,Balance Sheet,STC49441 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1270.50,Redacted - personal data ,999999,Balance Sheet,STC49442 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-May-2012,1407.93,Redacted - personal data ,999999,Balance Sheet,STC49499 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,08-May-2012,26134.10,UNISON L04020,999999,Balance Sheet,STC50691 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,08-May-2012,631.68,BURDENS LTD,227630,Revenue,STC48704 麻豆视频,00CL,Business & Area Management Group,All Saints C.C.,Security of Assets/Alarms Mainten,08-May-2012,1460.00,DELTA ONE SECURITY LTD,222370,Revenue,STC49515 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-May-2012,618.24,Northumbrian Roads Ltd,227630,Revenue,STC48673 麻豆视频,00CL,Business & Area Management Group,Single Status,Legal Advisors,08-May-2012,950.00,Redacted - personal data ,237000,Revenue,STC49172 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,08-May-2012,551.00,SPRINGS ROOFING LTD,221570,Revenue,STC48465 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Library & Other Books Maps etc.,08-May-2012,2500.00,Northgate Information Solutions UK Ltd,240102,Revenue,STC49965 麻豆视频,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,08-May-2012,-3226.75,ACTION FOR CHILDREN SERVICES LTD,214420,Revenue,STC48219 麻豆视频,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,08-May-2012,-3226.75,ACTION FOR CHILDREN SERVICES LTD,214420,Revenue,STC48220 麻豆视频,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,08-May-2012,665.20,ACTION FOR CHILDREN SERVICES LTD,214420,Revenue,STC48754 麻豆视频,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,08-May-2012,1043.20,ACTION FOR CHILDREN SERVICES LTD,214420,Revenue,STC49273 麻豆视频,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,08-May-2012,3307.50,ACTION FOR CHILDREN SERVICES LTD,214420,Revenue,STC50118 麻豆视频,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,08-May-2012,3307.50,ACTION FOR CHILDREN SERVICES LTD,214420,Revenue,STC50119 麻豆视频,00CL,"Children's, Adults & Families Group",Laygate Lane Primary School Kitchen,Furniture & Equipment - General,08-May-2012,2295.23,BGL REIBER LTD,217305,Revenue,STC49907 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-May-2012,1181.56,Bliss=Ability,220020,Revenue,STC49379 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge,08-May-2012,245843.43,BOLDON SCHOOL LIMITED,219720,Revenue,STC50806 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,08-May-2012,19554.95,BYKER BRIDGE HOUSING ASSOCIATION LTD,222110,Revenue,STC50648 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,08-May-2012,27000.00,Care UK Homecare,221101,Revenue,STC50696 麻豆视频,00CL,"Children's, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,08-May-2012,820.00,CD Passenger Services,221150,Revenue,STC49002 麻豆视频,00CL,"Children's, Adults & Families Group",Com Learning Disability Team,Adult Day Care Services,08-May-2012,1146.60,Cornerstone Quality Care,220550,Revenue,STC49356 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,08-May-2012,9047.83,DEPAUL UK,222110,Revenue,STC50485 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,08-May-2012,8362.83,Enterprise 5 Housing Association,222110,Revenue,STC50463 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-May-2012,4028.40,Foster Care Associates Limited,213500,Revenue,STC50232 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-May-2012,4162.68,Foster Care Associates Limited,213500,Revenue,STC50246 麻豆视频,00CL,"Children's, Adults & Families Group",Cleadon Primary School Kitchen,Catering Provisions,08-May-2012,749.50,Freeman Catering Butchers,217475,Revenue,STC48904 麻豆视频,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,08-May-2012,1009.62,Freeman Catering Butchers,217540,Revenue,STC49250 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary Kitchen,Catering Provisions,08-May-2012,622.43,Freeman Catering Butchers,217255,Revenue,STC48691 麻豆视频,00CL,"Children's, Adults & Families Group",Perth Green House,Catering Provisions,08-May-2012,620.84,Freeman Catering Butchers,220450,Revenue,STC48687 麻豆视频,00CL,"Children's, Adults & Families Group",St Bedes RC Primary School Kitchen South Shields,Catering Provisions,08-May-2012,608.59,Freeman Catering Butchers,217450,Revenue,STC48639 麻豆视频,00CL,"Children's, Adults & Families Group",St James RC Primary School Kitchen,Catering Provisions,08-May-2012,726.44,Freeman Catering Butchers,217275,Revenue,STC48861 麻豆视频,00CL,"Children's, Adults & Families Group",St Oswalds CE Primary School Kitchen,Catering Provisions,08-May-2012,1294.62,Freeman Catering Butchers,217365,Revenue,STC49453 麻豆视频,00CL,"Children's, Adults & Families Group",Central Home Care Team,Protective Clothing,08-May-2012,527.40,LEWIS MEDICAL SUPPLIES,220380,Revenue,STC48403 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,08-May-2012,7860.66,MENCAP,220511,Revenue,STC50449 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,08-May-2012,49417.31,NEW LEAF SUPPORTING INDEPENDENCE,222110,Revenue,STC50757 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,08-May-2012,12673.80,NORCARE LIMITED,222110,Revenue,STC50569 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-May-2012,728.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC48864 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,08-May-2012,2227.50,PP Training LTD,216191,Revenue,STC49887 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,08-May-2012,4290.00,PP Training LTD,216191,Revenue,STC50254 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,08-May-2012,29942.36,REAL LIFE OPTIONS,220511,Revenue,STC50710 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,507.98,Redacted - personal data ,213900,Revenue,STC48374 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,545.40,Redacted - personal data ,213900,Revenue,STC48448 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,545.40,Redacted - personal data ,213900,Revenue,STC48449 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,612.80,Redacted - personal data ,213900,Revenue,STC48653 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,612.80,Redacted - personal data ,213900,Revenue,STC48658 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,635.60,Redacted - personal data ,213900,Revenue,STC48714 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,678.28,Redacted - personal data ,213900,Revenue,STC48772 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,679.20,Redacted - personal data ,213900,Revenue,STC48776 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,687.84,Redacted - personal data ,213900,Revenue,STC48787 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,695.48,Redacted - personal data ,213900,Revenue,STC48811 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,695.48,Redacted - personal data ,213900,Revenue,STC48812 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,758.56,Redacted - personal data ,213900,Revenue,STC48920 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,778.04,Redacted - personal data ,213900,Revenue,STC48953 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,778.04,Redacted - personal data ,213900,Revenue,STC48954 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,794.38,Redacted - personal data ,213900,Revenue,STC48969 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,825.00,Redacted - personal data ,213900,Revenue,STC49008 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,825.00,Redacted - personal data ,213900,Revenue,STC49009 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,828.00,Redacted - personal data ,213900,Revenue,STC49016 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,860.60,Redacted - personal data ,213900,Revenue,STC49054 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,881.78,Redacted - personal data ,213900,Revenue,STC49076 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,928.00,Redacted - personal data ,213900,Revenue,STC49150 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,945.18,Redacted - personal data ,213900,Revenue,STC49167 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,988.88,Redacted - personal data ,213900,Revenue,STC49218 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,1268.48,Redacted - personal data ,213900,Revenue,STC49438 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,1362.08,Redacted - personal data ,213900,Revenue,STC49479 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2012,1464.32,Redacted - personal data ,213900,Revenue,STC49516 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Adoption Allowances & Expenses,08-May-2012,545.40,Redacted - personal data ,213100,Revenue,STC48447 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,500.16,Redacted - personal data ,220780,Revenue,STC48364 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,509.68,Redacted - personal data ,220780,Revenue,STC48379 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,524.32,Redacted - personal data ,220780,Revenue,STC48398 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,542.08,Redacted - personal data ,220780,Revenue,STC48442 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,544.16,Redacted - personal data ,220780,Revenue,STC48445 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,555.40,Redacted - personal data ,220780,Revenue,STC48476 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,574.96,Redacted - personal data ,220780,Revenue,STC48523 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,609.48,Redacted - personal data ,220780,Revenue,STC48641 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,640.64,Redacted - personal data ,220780,Revenue,STC48725 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,670.76,Redacted - personal data ,220780,Revenue,STC48761 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,755.04,Redacted - personal data ,220780,Revenue,STC48913 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,788.36,Redacted - personal data ,220780,Revenue,STC48963 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,789.16,Redacted - personal data ,220780,Revenue,STC48964 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,835.84,Redacted - personal data ,220780,Revenue,STC49023 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,843.00,Redacted - personal data ,220780,Revenue,STC49034 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,846.68,Redacted - personal data ,220780,Revenue,STC49038 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,863.56,Redacted - personal data ,220780,Revenue,STC49056 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,863.60,Redacted - personal data ,220780,Revenue,STC49057 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,904.92,Redacted - personal data ,220780,Revenue,STC49140 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,917.84,Redacted - personal data ,220780,Revenue,STC49143 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,917.84,Redacted - personal data ,220780,Revenue,STC49144 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,945.96,Redacted - personal data ,220780,Revenue,STC49169 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1019.40,Redacted - personal data ,220780,Revenue,STC49260 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1023.28,Redacted - personal data ,220780,Revenue,STC49262 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1024.39,Redacted - personal data ,220780,Revenue,STC49264 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1083.48,Redacted - personal data ,220780,Revenue,STC49319 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1099.00,Redacted - personal data ,220780,Revenue,STC49332 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1106.56,Redacted - personal data ,220780,Revenue,STC49338 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1164.80,Redacted - personal data ,220780,Revenue,STC49369 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1164.80,Redacted - personal data ,220780,Revenue,STC49370 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1219.04,Redacted - personal data ,220780,Revenue,STC49411 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1389.40,Redacted - personal data ,220780,Revenue,STC49486 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1616.24,Redacted - personal data ,220780,Revenue,STC49587 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1720.00,Redacted - personal data ,220780,Revenue,STC49646 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1908.00,Redacted - personal data ,220780,Revenue,STC49777 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,1952.00,Redacted - personal data ,220780,Revenue,STC49801 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,2024.80,Redacted - personal data ,220780,Revenue,STC49827 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,2155.92,Redacted - personal data ,220780,Revenue,STC49867 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,08-May-2012,3995.72,Redacted - personal data ,220780,Revenue,STC50225 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,521.08,Redacted - personal data ,220930,Revenue,STC48396 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,614.40,Redacted - personal data ,220930,Revenue,STC48667 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,743.60,Redacted - personal data ,220930,Revenue,STC48893 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,771.12,Redacted - personal data ,220930,Revenue,STC48942 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,826.20,Redacted - personal data ,220930,Revenue,STC49013 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,826.20,Redacted - personal data ,220930,Revenue,STC49014 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,890.96,Redacted - personal data ,220930,Revenue,STC49092 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,975.28,Redacted - personal data ,220930,Revenue,STC49193 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,1016.16,Redacted - personal data ,220930,Revenue,STC49257 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,1046.52,Redacted - personal data ,220930,Revenue,STC49276 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,1277.24,Redacted - personal data ,220930,Revenue,STC49445 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,08-May-2012,2306.16,Redacted - personal data ,220930,Revenue,STC49911 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,502.24,Redacted - personal data ,221190,Revenue,STC48366 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,520.64,Redacted - personal data ,221190,Revenue,STC48395 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,522.72,Redacted - personal data ,221190,Revenue,STC48397 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,526.80,Redacted - personal data ,221190,Revenue,STC48400 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,542.08,Redacted - personal data ,221190,Revenue,STC48441 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,551.76,Redacted - personal data ,221190,Revenue,STC48467 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,561.44,Redacted - personal data ,221190,Revenue,STC48493 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,561.44,Redacted - personal data ,221190,Revenue,STC48494 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,561.44,Redacted - personal data ,221190,Revenue,STC48496 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,561.44,Redacted - personal data ,221190,Revenue,STC48497 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,564.80,Redacted - personal data ,221190,Revenue,STC48503 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,565.52,Redacted - personal data ,221190,Revenue,STC48505 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,567.76,Redacted - personal data ,221190,Revenue,STC48510 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,576.76,Redacted - personal data ,221190,Revenue,STC48532 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,583.80,Redacted - personal data ,221190,Revenue,STC48545 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,601.04,Redacted - personal data ,221190,Revenue,STC48624 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,603.32,Redacted - personal data ,221190,Revenue,STC48629 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,609.84,Redacted - personal data ,221190,Revenue,STC48645 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,610.60,Redacted - personal data ,221190,Revenue,STC48647 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,614.88,Redacted - personal data ,221190,Revenue,STC48668 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,619.52,Redacted - personal data ,221190,Revenue,STC48675 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,624.80,Redacted - personal data ,221190,Revenue,STC48693 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,633.48,Redacted - personal data ,221190,Revenue,STC48707 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,638.40,Redacted - personal data ,221190,Revenue,STC48721 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,644.08,Redacted - personal data ,221190,Revenue,STC48729 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,647.68,Redacted - personal data ,221190,Revenue,STC48734 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,679.00,Redacted - personal data ,221190,Revenue,STC48775 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,735.68,Redacted - personal data ,221190,Revenue,STC48879 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,741.32,Redacted - personal data ,221190,Revenue,STC48888 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,754.52,Redacted - personal data ,221190,Revenue,STC48912 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,766.16,Redacted - personal data ,221190,Revenue,STC48933 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,774.40,Redacted - personal data ,221190,Revenue,STC48947 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,774.40,Redacted - personal data ,221190,Revenue,STC48950 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,774.40,Redacted - personal data ,221190,Revenue,STC48952 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,793.76,Redacted - personal data ,221190,Revenue,STC48967 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,793.76,Redacted - personal data ,221190,Revenue,STC48968 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,803.44,Redacted - personal data ,221190,Revenue,STC48980 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,807.16,Redacted - personal data ,221190,Revenue,STC48988 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,881.36,Redacted - personal data ,221190,Revenue,STC49075 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,884.96,Redacted - personal data ,221190,Revenue,STC49083 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,890.56,Redacted - personal data ,221190,Revenue,STC49089 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,925.96,Redacted - personal data ,221190,Revenue,STC49147 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,968.00,Redacted - personal data ,221190,Revenue,STC49187 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,1006.16,Redacted - personal data ,221190,Revenue,STC49247 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,1052.36,Redacted - personal data ,221190,Revenue,STC49279 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,1084.16,Redacted - personal data ,221190,Revenue,STC49321 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,1140.72,Redacted - personal data ,221190,Revenue,STC49351 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,1438.04,Redacted - personal data ,221190,Revenue,STC49508 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,1548.80,Redacted - personal data ,221190,Revenue,STC49556 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,1644.48,Redacted - personal data ,221190,Revenue,STC49607 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,08-May-2012,1994.08,Redacted - personal data ,221190,Revenue,STC49811 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,503.36,Redacted - personal data ,221350,Revenue,STC48368 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,539.80,Redacted - personal data ,221350,Revenue,STC48432 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,539.92,Redacted - personal data ,221350,Revenue,STC48434 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,551.92,Redacted - personal data ,221350,Revenue,STC48468 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,553.96,Redacted - personal data ,221350,Revenue,STC48473 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,559.76,Redacted - personal data ,221350,Revenue,STC48489 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,561.44,Redacted - personal data ,221350,Revenue,STC48495 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,561.44,Redacted - personal data ,221350,Revenue,STC48498 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,561.44,Redacted - personal data ,221350,Revenue,STC48499 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,561.44,Redacted - personal data ,221350,Revenue,STC48500 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,566.20,Redacted - personal data ,221350,Revenue,STC48506 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,572.96,Redacted - personal data ,221350,Revenue,STC48520 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,575.92,Redacted - personal data ,221350,Revenue,STC48528 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,579.00,Redacted - personal data ,221350,Revenue,STC48534 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,580.80,Redacted - personal data ,221350,Revenue,STC48539 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,580.80,Redacted - personal data ,221350,Revenue,STC48540 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,590.12,Redacted - personal data ,221350,Revenue,STC48557 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,600.16,Redacted - personal data ,221350,Revenue,STC48623 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,608.04,Redacted - personal data ,221350,Revenue,STC48637 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,619.52,Redacted - personal data ,221350,Revenue,STC48676 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,619.52,Redacted - personal data ,221350,Revenue,STC48677 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,620.36,Redacted - personal data ,221350,Revenue,STC48684 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,622.00,Redacted - personal data ,221350,Revenue,STC48689 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,663.04,Redacted - personal data ,221350,Revenue,STC48752 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,673.24,Redacted - personal data ,221350,Revenue,STC48767 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,689.80,Redacted - personal data ,221350,Revenue,STC48805 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,696.96,Redacted - personal data ,221350,Revenue,STC48816 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,707.48,Redacted - personal data ,221350,Revenue,STC48834 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,716.32,Redacted - personal data ,221350,Revenue,STC48847 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,722.12,Redacted - personal data ,221350,Revenue,STC48855 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,735.60,Redacted - personal data ,221350,Revenue,STC48878 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,735.68,Redacted - personal data ,221350,Revenue,STC48880 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,735.68,Redacted - personal data ,221350,Revenue,STC48881 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,742.08,Redacted - personal data ,221350,Revenue,STC48889 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,755.04,Redacted - personal data ,221350,Revenue,STC48914 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,757.84,Redacted - personal data ,221350,Revenue,STC48919 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,774.40,Redacted - personal data ,221350,Revenue,STC48945 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,774.40,Redacted - personal data ,221350,Revenue,STC48946 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,774.40,Redacted - personal data ,221350,Revenue,STC48948 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,774.40,Redacted - personal data ,221350,Revenue,STC48949 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,774.40,Redacted - personal data ,221350,Revenue,STC48951 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,778.48,Redacted - personal data ,221350,Revenue,STC48957 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,813.04,Redacted - personal data ,221350,Revenue,STC48996 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,813.12,Redacted - personal data ,221350,Revenue,STC48997 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,814.36,Redacted - personal data ,221350,Revenue,STC48998 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,817.44,Redacted - personal data ,221350,Revenue,STC48999 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,851.84,Redacted - personal data ,221350,Revenue,STC49044 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,877.56,Redacted - personal data ,221350,Revenue,STC49070 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,890.56,Redacted - personal data ,221350,Revenue,STC49088 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,890.56,Redacted - personal data ,221350,Revenue,STC49090 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,890.56,Redacted - personal data ,221350,Revenue,STC49091 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,903.20,Redacted - personal data ,221350,Revenue,STC49139 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,919.80,Redacted - personal data ,221350,Revenue,STC49145 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,929.28,Redacted - personal data ,221350,Revenue,STC49154 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,929.28,Redacted - personal data ,221350,Revenue,STC49155 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,929.28,Redacted - personal data ,221350,Revenue,STC49156 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,929.28,Redacted - personal data ,221350,Revenue,STC49157 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,929.28,Redacted - personal data ,221350,Revenue,STC49158 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,947.52,Redacted - personal data ,221350,Revenue,STC49170 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,948.64,Redacted - personal data ,221350,Revenue,STC49171 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,987.36,Redacted - personal data ,221350,Revenue,STC49216 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1039.04,Redacted - personal data ,221350,Revenue,STC49271 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1045.44,Redacted - personal data ,221350,Revenue,STC49274 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1056.00,Redacted - personal data ,221350,Revenue,STC49283 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1084.16,Redacted - personal data ,221350,Revenue,STC49322 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1103.52,Redacted - personal data ,221350,Revenue,STC49336 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1122.88,Redacted - personal data ,221350,Revenue,STC49344 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1122.88,Redacted - personal data ,221350,Revenue,STC49345 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1200.32,Redacted - personal data ,221350,Revenue,STC49404 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1208.56,Redacted - personal data ,221350,Revenue,STC49407 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1277.76,Redacted - personal data ,221350,Revenue,STC49447 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1296.64,Redacted - personal data ,221350,Revenue,STC49454 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1302.00,Redacted - personal data ,221350,Revenue,STC49460 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1331.52,Redacted - personal data ,221350,Revenue,STC49470 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1471.36,Redacted - personal data ,221350,Revenue,STC49521 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1490.72,Redacted - personal data ,221350,Revenue,STC49536 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1587.52,Redacted - personal data ,221350,Revenue,STC49574 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,1587.52,Redacted - personal data ,221350,Revenue,STC49575 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,2037.96,Redacted - personal data ,221350,Revenue,STC49833 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,2135.72,Redacted - personal data ,221350,Revenue,STC49859 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,2473.68,Redacted - personal data ,221350,Revenue,STC49960 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,2752.40,Redacted - personal data ,221350,Revenue,STC50010 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,3175.04,Redacted - personal data ,221350,Revenue,STC50079 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,3407.88,Redacted - personal data ,221350,Revenue,STC50141 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,4410.00,Redacted - personal data ,221350,Revenue,STC50261 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,08-May-2012,5904.32,Redacted - personal data ,221350,Revenue,STC50357 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48410 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48411 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48412 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48413 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48414 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48415 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48416 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,537.96,Redacted - personal data ,213800,Revenue,STC48430 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,566.89,Redacted - personal data ,213800,Revenue,STC48509 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,569.05,Redacted - personal data ,213800,Revenue,STC48511 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,575.38,Redacted - personal data ,213800,Revenue,STC48525 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,576.40,Redacted - personal data ,213800,Revenue,STC48530 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,593.47,Redacted - personal data ,213800,Revenue,STC48560 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,609.60,Redacted - personal data ,213800,Revenue,STC48642 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,609.60,Redacted - personal data ,213800,Revenue,STC48643 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,610.80,Redacted - personal data ,213800,Revenue,STC48648 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,612.80,Redacted - personal data ,213800,Revenue,STC48654 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,612.80,Redacted - personal data ,213800,Revenue,STC48655 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,612.80,Redacted - personal data ,213800,Revenue,STC48656 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,612.80,Redacted - personal data ,213800,Revenue,STC48657 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,612.80,Redacted - personal data ,213800,Revenue,STC48659 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,613.44,Redacted - personal data ,213800,Revenue,STC48666 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,636.70,Redacted - personal data ,213800,Revenue,STC48718 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,687.84,Redacted - personal data ,213800,Revenue,STC48785 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,687.84,Redacted - personal data ,213800,Revenue,STC48786 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,687.84,Redacted - personal data ,213800,Revenue,STC48788 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,687.84,Redacted - personal data ,213800,Revenue,STC48789 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,687.96,Redacted - personal data ,213800,Revenue,STC48793 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,687.96,Redacted - personal data ,213800,Revenue,STC48794 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,687.96,Redacted - personal data ,213800,Revenue,STC48795 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,725.38,Redacted - personal data ,213800,Revenue,STC48858 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,725.38,Redacted - personal data ,213800,Revenue,STC48859 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,727.17,Redacted - personal data ,213800,Revenue,STC48862 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,734.00,Redacted - personal data ,213800,Revenue,STC48873 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,762.80,Redacted - personal data ,213800,Revenue,STC48927 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,762.88,Redacted - personal data ,213800,Revenue,STC48929 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,765.38,Redacted - personal data ,213800,Revenue,STC48932 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,770.40,Redacted - personal data ,213800,Revenue,STC48941 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,800.42,Redacted - personal data ,213800,Revenue,STC48976 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,822.45,Redacted - personal data ,213800,Revenue,STC49006 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,822.45,Redacted - personal data ,213800,Revenue,STC49007 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,837.84,Redacted - personal data ,213800,Revenue,STC49026 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,858.30,Redacted - personal data ,213800,Revenue,STC49050 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,877.84,Redacted - personal data ,213800,Revenue,STC49071 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,942.41,Redacted - personal data ,213800,Revenue,STC49165 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,953.60,Redacted - personal data ,213800,Revenue,STC49175 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,956.94,Redacted - personal data ,213800,Revenue,STC49177 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,956.94,Redacted - personal data ,213800,Revenue,STC49178 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,956.94,Redacted - personal data ,213800,Revenue,STC49179 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,968.56,Redacted - personal data ,213800,Revenue,STC49188 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,976.52,Redacted - personal data ,213800,Revenue,STC49195 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,995.44,Redacted - personal data ,213800,Revenue,STC49223 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,995.44,Redacted - personal data ,213800,Revenue,STC49224 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,1006.88,Redacted - personal data ,213800,Revenue,STC49249 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,1031.78,Redacted - personal data ,213800,Revenue,STC49269 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,1069.28,Redacted - personal data ,213800,Revenue,STC49293 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,1179.46,Redacted - personal data ,213800,Revenue,STC49377 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,1181.16,Redacted - personal data ,213800,Revenue,STC49378 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,1181.86,Redacted - personal data ,213800,Revenue,STC49380 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,08-May-2012,1183.92,Redacted - personal data ,213800,Revenue,STC49384 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48562 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48563 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48564 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48565 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48566 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48567 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48568 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48569 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48570 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48571 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48572 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48573 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48574 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48575 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,695.08,Redacted - personal data ,213800,Revenue,STC48810 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49094 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49095 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49096 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49097 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49098 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49099 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49100 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49101 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49102 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49103 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49104 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49105 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,1017.62,Redacted - personal data ,213800,Revenue,STC49258 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,1190.16,Redacted - personal data ,213800,Revenue,STC49388 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,1190.16,Redacted - personal data ,213800,Revenue,STC49389 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,08-May-2012,1190.16,Redacted - personal data ,213800,Revenue,STC49390 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,08-May-2012,612.80,Redacted - personal data ,213420,Revenue,STC48660 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,08-May-2012,806.94,Redacted - personal data ,213420,Revenue,STC48985 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,08-May-2012,975.08,Redacted - personal data ,213420,Revenue,STC49191 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,08-May-2012,575.38,Redacted - personal data ,213400,Revenue,STC48524 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,08-May-2012,580.84,Redacted - personal data ,213901,Revenue,STC48541 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,08-May-2012,612.42,Redacted - personal data ,213901,Revenue,STC48651 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,08-May-2012,620.44,Redacted - personal data ,213901,Revenue,STC48685 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,08-May-2012,731.46,Redacted - personal data ,213901,Revenue,STC48867 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,08-May-2012,767.96,Redacted - personal data ,213901,Revenue,STC48935 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,08-May-2012,1254.68,Redacted - personal data ,213901,Revenue,STC49429 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,08-May-2012,1621.66,Redacted - personal data ,213410,Revenue,STC49588 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,08-May-2012,7251.03,South Tyneside Churches Key Project,222110,Revenue,STC50425 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,08-May-2012,27583.33,Stonham,222110,Revenue,STC50698 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-May-2012,3128.40,Team Fostering North East,213500,Revenue,STC50066 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,08-May-2012,3487.00,The Viewpoint Organisation (Europe) Ltd,219220,Revenue,STC50149 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,08-May-2012,20767.67,TYNESIDE CYRENIANS LTD,222110,Revenue,STC50655 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,08-May-2012,1169.28,UNITED RESPONSE,220790,Revenue,STC49371 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,08-May-2012,3130.01,UNITED RESPONSE,220790,Revenue,STC50071 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,08-May-2012,3680.82,UNITED RESPONSE,220790,Revenue,STC50181 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,08-May-2012,33043.00,UNITED RESPONSE,220790,Revenue,STC50718 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,08-May-2012,18749.21,UNITED RESPONSE,220530,Revenue,STC50637 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,08-May-2012,20919.99,UNITED RESPONSE,220530,Revenue,STC50658 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,08-May-2012,8074.56,UNITED RESPONSE,220511,Revenue,STC50454 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,08-May-2012,16517.15,UNITED RESPONSE,220511,Revenue,STC50617 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,08-May-2012,16517.15,UNITED RESPONSE,220511,Revenue,STC50618 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,08-May-2012,2995.00,Sitex Orbis Ltd,825002,Capital,STC50039 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,08-May-2012,3564.00,Sitex Orbis Ltd,825002,Capital,STC50160 麻豆视频,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,08-May-2012,1491.30,BT GLOBAL SERVICES,236160,Revenue,STC49537 麻豆视频,00CL,Economic Regeneration Group,Environmental Health Management,Furniture & Equipment - General,08-May-2012,602.53,CANON (UK) LTD,236130,Revenue,STC48627 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,08-May-2012,2039.00,NORTH EAST CHAMBER OF COMMERCE (TRAINING) LTD,235840,Revenue,STC49834 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Default Procurement Subjective,08-May-2012,510.00,SGM House,223880,Revenue,STC48381 麻豆视频,00CL,Economic Regeneration Group,Manufacturing Forum,Grant Payments - General,08-May-2012,500.00,SOUTH TYNESIDE MANUFACTURING FORUM,235710,Revenue,STC48327 麻豆视频,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,08-May-2012,7053.31,Tyne and Wear Development Co,232460,Revenue,STC50414 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,08-May-2012,1560.00,WINDOOR SERVICES,232840,Revenue,STC49564 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,08-May-2012,4072.22,Newcastle City Council,701000,Revenue,STC50236 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-May-2012,1885.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC49767 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-May-2012,2730.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC50007 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-May-2012,627.12,BIFFA WASTE SERVICES LTD,227630,Revenue,STC48696 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-May-2012,672.36,BIFFA WASTE SERVICES LTD,227630,Revenue,STC48762 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-May-2012,608.08,BURDENS LTD,227630,Revenue,STC48638 麻豆视频,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Childminders Services,09-May-2012,547.50,DELTA ONE SECURITY LTD,227250,Revenue,STC48459 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Security of Assets/Alarms Mainten,09-May-2012,1202.40,DELTA ONE SECURITY LTD,226770,Revenue,STC49405 麻豆视频,00CL,Business & Area Management Group,Cleansing Housing Squad,Recharge to HRA,09-May-2012,5092.00,ISS Facilty Serv Landscape (Waterers),226930,Revenue,STC50320 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,09-May-2012,2800.00,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC50018 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-May-2012,739.08,North East Concrete Limited,227630,Revenue,STC48884 麻豆视频,00CL,Business & Area Management Group,Council Elections,Temporary Staff Trainees,09-May-2012,591.73,Redacted - personal data ,231510,Revenue,STC48559 麻豆视频,00CL,Business & Area Management Group,Council Elections,Temporary Staff Trainees,09-May-2012,647.54,Redacted - personal data ,231510,Revenue,STC48733 麻豆视频,00CL,Business & Area Management Group,Council Elections,Temporary Staff Trainees,09-May-2012,652.29,Redacted - personal data ,231510,Revenue,STC48740 麻豆视频,00CL,Business & Area Management Group,Council Elections,Temporary Staff Trainees,09-May-2012,859.83,Redacted - personal data ,231510,Revenue,STC49052 麻豆视频,00CL,Business & Area Management Group,Council Elections,Temporary Staff Trainees,09-May-2012,1071.71,Redacted - personal data ,231510,Revenue,STC49294 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Non Contract Maintenance of Land,09-May-2012,633.20,The Columbaria Company,226760,Revenue,STC48706 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,09-May-2012,2619.20,ANCHOR TRUST,222110,Revenue,STC49987 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,09-May-2012,837.26,CHICKEN JOES,217525,Revenue,STC49024 麻豆视频,00CL,"Children's, Adults & Families Group",Local Area Agreement,Consultation,09-May-2012,10000.00,Community First North East,216260,Revenue,STC50510 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,09-May-2012,852.00,Community First North East,216430,Revenue,STC49045 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,09-May-2012,852.00,Community First North East,216430,Revenue,STC49046 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,09-May-2012,1700.00,Community First North East,215980,Revenue,STC49637 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,09-May-2012,976.48,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC49194 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,09-May-2012,673.20,Enterprise 5 Housing Association,222110,Revenue,STC48765 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,09-May-2012,688.26,Four Seasons Health Care,221101,Revenue,STC48802 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,09-May-2012,827.67,Four Seasons Health Care,221101,Revenue,STC49015 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,09-May-2012,3211.90,Four Seasons Health Care,221101,Revenue,STC50085 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-May-2012,656.08,GM Packaging (UK) Limited,217530,Revenue,STC48742 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,09-May-2012,1275.20,HANOVER HOUSING ASSOC.,222110,Revenue,STC49443 麻豆视频,00CL,"Children's, Adults & Families Group",Central Services Admin,Servicing/Electric Testing of Equipment,09-May-2012,530.60,HAWKESWORTH APPLIANCE TESTING LTD,212010,Revenue,STC48409 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,09-May-2012,1297.46,HAWTHORN COURT CARE HOME,221101,Revenue,STC49455 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,09-May-2012,1716.38,HOME HOUSING ASSOCIATION,222110,Revenue,STC49643 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,09-May-2012,873.21,HOPWELLS LTD.,217440,Revenue,STC49065 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,09-May-2012,1030.39,J R Holland,217440,Revenue,STC49268 麻豆视频,00CL,"Children's, Adults & Families Group",Central Home Care Team,Protective Clothing,09-May-2012,527.40,LEWIS MEDICAL SUPPLIES,220380,Revenue,STC48404 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,09-May-2012,1622.51,Lowries Caterserve,217440,Revenue,STC49589 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,09-May-2012,3498.32,Lowries Caterserve,217440,Revenue,STC50150 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,09-May-2012,3245.49,Lowries Caterserve,217410,Revenue,STC50103 麻豆视频,00CL,"Children's, Adults & Families Group",Marsden Primary School Kitchen,Catering Provisions,09-May-2012,4758.17,Lowries Caterserve,217290,Revenue,STC50288 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,09-May-2012,3680.64,Lowries Caterserve,217510,Revenue,STC50180 麻豆视频,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,09-May-2012,6042.35,Lowries Caterserve,217390,Revenue,STC50365 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,09-May-2012,642.38,Marsden Rock Nursing Home,221101,Revenue,STC48727 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,09-May-2012,3902.80,MENTAL HEALTH MATTERS,222110,Revenue,STC50215 麻豆视频,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,09-May-2012,800.00,NCFE,216250,Revenue,STC48975 麻豆视频,00CL,"Children's, Adults & Families Group",Com Learning Disability Team,Postage Expenses,09-May-2012,500.00,Neopost Limited,220550,Revenue,STC48328 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-May-2012,540.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC48436 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-May-2012,677.70,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC48771 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-May-2012,872.20,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC49063 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-May-2012,1085.80,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC49323 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-May-2012,2747.35,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC50009 麻豆视频,00CL,"Children's, Adults & Families Group",Services for Young People,Letting of Other Premises,09-May-2012,1500.00,OCEAN ROAD COMMUNITY ASSOCIATION,219470,Revenue,STC49540 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,09-May-2012,1635.20,Places for People,222110,Revenue,STC49596 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,09-May-2012,1635.20,Places for People,222110,Revenue,STC49597 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,09-May-2012,1720.00,Redacted - personal data ,213800,Revenue,STC49647 麻豆视频,00CL,"Children's, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,09-May-2012,503.36,Redacted - personal data ,213110,Revenue,STC48369 麻豆视频,00CL,"Children's, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,09-May-2012,542.33,Redacted - personal data ,213110,Revenue,STC48443 麻豆视频,00CL,"Children's, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,09-May-2012,661.20,Redacted - personal data ,213110,Revenue,STC48750 麻豆视频,00CL,"Children's, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,09-May-2012,713.55,Redacted - personal data ,213110,Revenue,STC48845 麻豆视频,00CL,"Children's, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,09-May-2012,924.00,Redacted - personal data ,213110,Revenue,STC49146 麻豆视频,00CL,"Children's, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,09-May-2012,1006.72,Redacted - personal data ,213110,Revenue,STC49248 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,09-May-2012,2050.00,Redacted - personal data ,214410,Revenue,STC49836 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,09-May-2012,2187.68,Redacted - personal data ,214410,Revenue,STC49877 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,09-May-2012,564.80,Redacted - personal data ,220930,Revenue,STC48504 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-May-2012,678.98,Redacted - personal data ,213800,Revenue,STC48774 麻豆视频,00CL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,09-May-2012,1025.00,Redacted - personal data ,210990,Revenue,STC49265 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,09-May-2012,1539.30,Redacted - personal data ,213410,Revenue,STC49551 麻豆视频,00CL,"Children's, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,09-May-2012,5000.00,TRAINING IN CHILDCARE,216190,Revenue,STC50312 麻豆视频,00CL,"Children's, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,09-May-2012,1300.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC49457 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,09-May-2012,532.14,Sitex Orbis Ltd,825002,Capital,STC48426 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,09-May-2012,1062.86,Sitex Orbis Ltd,825002,Capital,STC49288 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,09-May-2012,1062.86,Sitex Orbis Ltd,825002,Capital,STC49289 麻豆视频,00CL,Economic Regeneration Capital,Leisure (Health & Safety),Capital Enhancement Costs,09-May-2012,6860.00,YCS Construction Limited,820030,Capital,STC50410 麻豆视频,00CL,Economic Regeneration Group,Coulthard Park Cleadon,Property Reactive / General Repairs,09-May-2012,4800.00,DYNO ROD (RUNITERM LTD),223540,Revenue,STC50296 麻豆视频,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,09-May-2012,2432.40,GRADKO INTERNATIONAL LTD,236150,Revenue,STC49950 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,09-May-2012,609.12,Ring Ready 2007 Ltd,232870,Revenue,STC48640 麻豆视频,00CL,Economic Regeneration Group,South Marine Park-HLF Salaries,Lottery Funding,09-May-2012,4885.00,TGP LANDSCAPE ARCHITECTS (NORTH) LTD,222750,Revenue,STC50300 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,09-May-2012,840.00,Tourmaster Travel Limited,223970,Revenue,STC49028 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,09-May-2012,1190.00,Tourmaster Travel Limited,223970,Revenue,STC49386 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,09-May-2012,1750.00,Tourmaster Travel Limited,223970,Revenue,STC49677 麻豆视频,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,09-May-2012,1089.73,Tyne and Wear Development Co,232460,Revenue,STC49326 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,09-May-2012,513.63,Redacted - personal data ,710010,Revenue,STC48382 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,09-May-2012,526.80,Redacted - personal data ,710010,Revenue,STC48401 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,09-May-2012,1420.70,Redacted - personal data ,710010,Revenue,STC49503 麻豆视频,00CL,School Delegated Budgets,Boldon Nursery,Teachers Insurance,09-May-2012,5964.02,COVERGOLD,110180,Revenue,STC50359 麻豆视频,00CL,Adults and Children's Capital,New Hebburn SEN School Building School for the Future,Capital Construction Costs,10-May-2012,8531.53,Corona Energy Retail 4 Limited,810503,Capital,STC50472 麻豆视频,00CL,Adults and Children's Capital,New Hebburn SEN School Building School for the Future,Capital Construction Costs,10-May-2012,11108.81,Corona Energy Retail 4 Limited,810503,Capital,STC50536 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-May-2012,6811.12,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC50409 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-May-2012,121522.39,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50799 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-May-2012,2332.93,Brett Fuels Limited,227000,Revenue,STC49926 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,10-May-2012,5041.52,Corona Energy Retail 4 Limited,222400,Revenue,STC50314 麻豆视频,00CL,Business & Area Management Group,Jarrow Cemetery,Gas Charges,10-May-2012,-1110.90,Corona Energy Retail 4 Limited,226740,Revenue,STC48264 麻豆视频,00CL,Business & Area Management Group,Jarrow Cemetery,Gas Charges,10-May-2012,-784.05,Corona Energy Retail 4 Limited,226740,Revenue,STC48274 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Compensation Payments,10-May-2012,5799.51,Northern Powergrid (NEDL),227610,Revenue,STC50349 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,10-May-2012,1100.00,Community First North East,215980,Revenue,STC49334 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,10-May-2012,1300.00,Community First North East,215980,Revenue,STC49458 麻豆视频,00CL,"Children's, Adults & Families Group",Chuter Ede Education Centre,Gas Charges,10-May-2012,6215.43,Corona Energy Retail 4 Limited,218400,Revenue,STC50373 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,10-May-2012,633.48,Marsden Rock Nursing Home,221101,Revenue,STC48708 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,10-May-2012,1856.08,Redacted - personal data ,220800,Revenue,STC49759 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Client Travel & Subsistence,10-May-2012,4481.65,THE TRAVEL BUREAU,213900,Revenue,STC50262 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,10-May-2012,580.00,Milburn Services Ltd,820006,Capital,STC48536 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Telephone Expenses,10-May-2012,734.51,British Telecommunications PLC,222920,Revenue,STC48875 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Gas Charges,10-May-2012,5185.13,Corona Energy Retail 4 Limited,224000,Revenue,STC50325 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Planned Maintenance,10-May-2012,3129.00,JENSEN CONSTRUCTION LTD,232810,Revenue,STC50070 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Grant Payments - General,10-May-2012,3098.00,Nielson Book Services Ltd,223170,Revenue,STC50053 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,10-May-2012,20100.00,Owen Pugh & Co Ltd,802855,Capital,STC50652 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Gentoo,Tenant Removal Expenses,10-May-2012,938.96,CHEVIOT HOUSING ASSOC.,707649,Revenue,STC49161 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Gentoo,Tenant Removal Expenses,10-May-2012,938.96,CHEVIOT HOUSING ASSOC.,707649,Revenue,STC49162 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Gentoo,Tenant Removal Expenses,10-May-2012,1005.76,CHEVIOT HOUSING ASSOC.,707649,Revenue,STC49245 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Gentoo,Tenant Removal Expenses,10-May-2012,1257.20,CHEVIOT HOUSING ASSOC.,707649,Revenue,STC49432 麻豆视频,00CL,Housing Revenue Account,Support Services,Grant Payments - General,10-May-2012,2983.50,MENCAP,700200,Revenue,STC50038 麻豆视频,00CL,School Delegated Budgets,Harton Technology College,Gas Charges,10-May-2012,-3062.79,Corona Energy Retail 4 Limited,140040,Revenue,STC48222 麻豆视频,00CL,School Delegated Budgets,Harton Technology College,Gas Charges,10-May-2012,1630.16,Corona Energy Retail 4 Limited,140040,Revenue,STC49593 麻豆视频,00CL,School Delegated Budgets,Harton Technology College,Gas Charges,10-May-2012,2313.48,Corona Energy Retail 4 Limited,140040,Revenue,STC49914 麻豆视频,00CL,School Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,10-May-2012,-9945.97,Corona Energy Retail 4 Limited,120837,Revenue,STC48184 麻豆视频,00CL,School Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,10-May-2012,5884.15,Corona Energy Retail 4 Limited,120837,Revenue,STC50354 麻豆视频,00CL,School Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,10-May-2012,8172.92,Corona Energy Retail 4 Limited,120837,Revenue,STC50457 麻豆视频,00CL,School Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,10-May-2012,9945.97,Corona Energy Retail 4 Limited,120837,Revenue,STC50508 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,10-May-2012,-16498.36,Corona Energy Retail 4 Limited,120807,Revenue,STC48169 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,10-May-2012,-15745.32,Corona Energy Retail 4 Limited,120807,Revenue,STC48171 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,10-May-2012,-13660.02,Corona Energy Retail 4 Limited,120807,Revenue,STC48175 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,10-May-2012,-11850.33,Corona Energy Retail 4 Limited,120807,Revenue,STC48177 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,10-May-2012,-10689.85,Corona Energy Retail 4 Limited,120807,Revenue,STC48180 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,10-May-2012,10689.85,Corona Energy Retail 4 Limited,120807,Revenue,STC50528 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,10-May-2012,13660.02,Corona Energy Retail 4 Limited,120807,Revenue,STC50589 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,10-May-2012,15745.32,Corona Energy Retail 4 Limited,120807,Revenue,STC50613 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,10-May-2012,16498.36,Corona Energy Retail 4 Limited,120807,Revenue,STC50616 麻豆视频,00CL,School Delegated Budgets,St Aloysius RC Juniors School,Teachers Insurance,10-May-2012,7440.69,School ADVISORY SERVICE,133060,Revenue,STC50433 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,11-May-2012,2455.51,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC49957 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,11-May-2012,3345.05,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC50124 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-May-2012,2317.83,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC49915 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-May-2012,2388.96,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC49937 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-May-2012,9574.46,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50502 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-May-2012,11513.60,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50548 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-May-2012,13575.29,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50585 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-May-2012,22579.36,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50671 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-May-2012,57171.22,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50768 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-May-2012,71162.51,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50789 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-May-2012,681.94,Allstar Business Solutions Ltd,227000,Revenue,STC48780 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,11-May-2012,2014.60,Corona Energy Retail 4 Limited,238500,Revenue,STC49823 麻豆视频,00CL,Business & Area Management Group,Hebburn C.C.,Gas Charges,11-May-2012,2435.84,Corona Energy Retail 4 Limited,222410,Revenue,STC49951 麻豆视频,00CL,Business & Area Management Group,Hedworthfield C.C,Gas Charges,11-May-2012,1182.12,Corona Energy Retail 4 Limited,222340,Revenue,STC49381 麻豆视频,00CL,Business & Area Management Group,Jarrow C.C.,Gas Charges,11-May-2012,2337.10,Corona Energy Retail 4 Limited,222330,Revenue,STC49928 麻豆视频,00CL,Business & Area Management Group,Jarrow Cemetery,Gas Charges,11-May-2012,-1344.67,Corona Energy Retail 4 Limited,226740,Revenue,STC48255 麻豆视频,00CL,Business & Area Management Group,Low Simonside C.C,Gas Charges,11-May-2012,729.80,Corona Energy Retail 4 Limited,222440,Revenue,STC48866 麻豆视频,00CL,Business & Area Management Group,Lukes Lane Community Education,Gas Charges,11-May-2012,508.77,Corona Energy Retail 4 Limited,223220,Revenue,STC48378 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,11-May-2012,4321.81,Corona Energy Retail 4 Limited,221570,Revenue,STC50256 麻豆视频,00CL,Business & Area Management Group,Perth Green C.C,Gas Charges,11-May-2012,1054.03,Corona Energy Retail 4 Limited,222910,Revenue,STC49280 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,11-May-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC49361 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-May-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC49360 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,11-May-2012,500.00,JDM (DIAMONDMASTERS) LTD,227630,Revenue,STC48329 麻豆视频,00CL,Business & Area Management Group,Corporate Director BAM,Default Procurement Subjective,11-May-2012,1815.66,NCJ MEDIA LTD,236900,Revenue,STC49735 麻豆视频,00CL,Business & Area Management Group,Corporate Director BAM,Default Procurement Subjective,11-May-2012,2079.60,NCJ MEDIA LTD,236900,Revenue,STC49847 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-May-2012,850.00,Phoenix Vehicle Hire Ltd,227000,Revenue,STC49042 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,11-May-2012,1177.86,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC49376 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-May-2012,1115.00,Accora Ltd,221420,Revenue,STC49340 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-May-2012,1245.00,Accora Ltd,221420,Revenue,STC49425 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,11-May-2012,761.30,Carter Brown Associates,213410,Revenue,STC48926 麻豆视频,00CL,"Children's, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,11-May-2012,626.00,CHUBB ELECTRONIC SECURITY SYSTEMS LTD,221520,Revenue,STC48694 麻豆视频,00CL,"Children's, Adults & Families Group",Beech Street Jarrow,Gas Charges,11-May-2012,1962.20,Corona Energy Retail 4 Limited,220460,Revenue,STC49804 麻豆视频,00CL,"Children's, Adults & Families Group",Cheviot Junior School Kitchen,Gas Charges,11-May-2012,3032.47,Corona Energy Retail 4 Limited,217405,Revenue,STC50049 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Gas Charges,11-May-2012,783.27,Corona Energy Retail 4 Limited,220330,Revenue,STC48960 麻豆视频,00CL,"Children's, Adults & Families Group",John Wright Centre,Gas Charges,11-May-2012,573.16,Corona Energy Retail 4 Limited,221410,Revenue,STC48521 麻豆视频,00CL,"Children's, Adults & Families Group",Perth Green House,Gas Charges,11-May-2012,1764.92,Corona Energy Retail 4 Limited,220450,Revenue,STC49691 麻豆视频,00CL,"Children's, Adults & Families Group",Simonside Youth Centre,Gas Charges,11-May-2012,744.14,Corona Energy Retail 4 Limited,219410,Revenue,STC48894 麻豆视频,00CL,"Children's, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,11-May-2012,524.62,Corona Energy Retail 4 Limited,219440,Revenue,STC48399 麻豆视频,00CL,"Children's, Adults & Families Group",West Walpole St ATC,Gas Charges,11-May-2012,541.80,Corona Energy Retail 4 Limited,220580,Revenue,STC48439 麻豆视频,00CL,"Children's, Adults & Families Group",AES - Administration,Furniture & Equipment - General,11-May-2012,3700.35,ESE-Scotland,211330,Revenue,STC50182 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,666.34,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC48755 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,779.94,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC48959 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,803.63,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC48981 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,906.65,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC49141 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,1012.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC49252 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,2015.02,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC49824 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,2075.88,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC49846 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,2739.53,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50008 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,2830.67,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50020 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,3048.37,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50050 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,3156.45,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50076 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,3471.88,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50146 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,11-May-2012,3622.50,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50172 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary ISB,LSC - 6th Form Provision Grant,11-May-2012,19190.00,HARTON TECHNOLOGY COLLEGE,210080,Revenue,STC50645 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,11-May-2012,2035.14,Redacted - personal data ,221190,Revenue,STC49832 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,11-May-2012,1220.87,Redacted - personal data ,213400,Revenue,STC49412 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,11-May-2012,822.13,Redacted - personal data ,213410,Revenue,STC49005 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,11-May-2012,1934.28,South Tyneside Taxi Agency Limited,220330,Revenue,STC49792 麻豆视频,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,11-May-2012,15109.11,South Tyneside Taxi Agency Limited,218950,Revenue,STC50603 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,702.00,Swiis (UK) Limited,213500,Revenue,STC48832 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,820.00,Swiis (UK) Limited,213500,Revenue,STC49003 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,883.00,Swiis (UK) Limited,213500,Revenue,STC49080 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49130 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49131 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49132 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49133 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,1000.00,Swiis (UK) Limited,213500,Revenue,STC49235 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,1091.00,Swiis (UK) Limited,213500,Revenue,STC49328 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-May-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC49134 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,11-May-2012,2678.70,Team Fostering North East,213300,Revenue,STC49999 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,11-May-2012,2678.70,Team Fostering North East,213300,Revenue,STC50000 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-May-2012,1781.10,THE FOSTERING NETWORK,213800,Revenue,STC49713 麻豆视频,00CL,Economic Regeneration Group,Brinkburn Comprehensive School Pool,Gas Charges,11-May-2012,4681.40,Corona Energy Retail 4 Limited,223920,Revenue,STC50280 麻豆视频,00CL,Economic Regeneration Group,Central Library,Gas Charges,11-May-2012,2546.19,Corona Energy Retail 4 Limited,223100,Revenue,STC49973 麻豆视频,00CL,Economic Regeneration Group,Gordon House,Gas Charges,11-May-2012,577.83,Corona Energy Retail 4 Limited,232540,Revenue,STC48533 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,11-May-2012,736.65,Corona Energy Retail 4 Limited,232520,Revenue,STC48882 麻豆视频,00CL,Economic Regeneration Group,Kelly House,Gas Charges,11-May-2012,1079.26,Corona Energy Retail 4 Limited,232530,Revenue,STC49314 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,11-May-2012,832.67,Corona Energy Retail 4 Limited,223880,Revenue,STC49020 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Gas Charges,11-May-2012,4798.06,Corona Energy Retail 4 Limited,232510,Revenue,STC50294 麻豆视频,00CL,Economic Regeneration Group,Wouldhave House,Gas Charges,11-May-2012,2205.82,Corona Energy Retail 4 Limited,232600,Revenue,STC49880 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,11-May-2012,585.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC48547 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,11-May-2012,695.00,JENSEN CONSTRUCTION LTD,232510,Revenue,STC48809 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Maintenance of Computer Equipment,11-May-2012,2650.00,PETER LALLY & ASSOCIATES,236540,Revenue,STC49993 麻豆视频,00CL,Economic Regeneration Group,Sports Development,Other Service Contracts & Supplies,11-May-2012,676.89,Willowcrete Manufacturing Co Ltd,223890,Revenue,STC48770 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,11-May-2012,3650.86,Redacted - personal data ,802855,Capital,STC50176 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,11-May-2012,4550.73,Redacted - personal data ,802855,Capital,STC50270 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,11-May-2012,9141.50,Rothwell Plumbing Services Ltd,800063,Capital,STC50491 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,11-May-2012,140981.43,Rothwell Plumbing Services Ltd,800063,Capital,STC50800 麻豆视频,00CL,Housing Revenue Account,Birch Street,Gas Charges,11-May-2012,1270.41,Corona Energy Retail 4 Limited,705020,Revenue,STC49440 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,11-May-2012,903.18,Corona Energy Retail 4 Limited,705030,Revenue,STC49138 麻豆视频,00CL,Housing Revenue Account,Blenkinsop Court,Gas Charges,11-May-2012,985.00,Corona Energy Retail 4 Limited,705470,Revenue,STC49199 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,11-May-2012,857.55,Corona Energy Retail 4 Limited,705050,Revenue,STC49049 麻豆视频,00CL,Housing Revenue Account,Cheviot House,Gas Charges,11-May-2012,952.02,Corona Energy Retail 4 Limited,705060,Revenue,STC49174 麻豆视频,00CL,Housing Revenue Account,Clasper Court,Gas Charges,11-May-2012,1036.23,Corona Energy Retail 4 Limited,705460,Revenue,STC49270 麻豆视频,00CL,Housing Revenue Account,Clayside House,Gas Charges,11-May-2012,-3828.88,Corona Energy Retail 4 Limited,705080,Revenue,STC48211 麻豆视频,00CL,Housing Revenue Account,Clayside House,Gas Charges,11-May-2012,-1521.83,Corona Energy Retail 4 Limited,705080,Revenue,STC48246 麻豆视频,00CL,Housing Revenue Account,Clayside House,Gas Charges,11-May-2012,1199.64,Corona Energy Retail 4 Limited,705080,Revenue,STC49400 麻豆视频,00CL,Housing Revenue Account,Clayside House,Gas Charges,11-May-2012,3846.62,Corona Energy Retail 4 Limited,705080,Revenue,STC50207 麻豆视频,00CL,Housing Revenue Account,Curran House,Gas Charges,11-May-2012,701.06,Corona Energy Retail 4 Limited,705120,Revenue,STC48830 麻豆视频,00CL,Housing Revenue Account,Davies Hall,Gas Charges,11-May-2012,1301.39,Corona Energy Retail 4 Limited,705130,Revenue,STC49459 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,11-May-2012,648.21,Corona Energy Retail 4 Limited,705170,Revenue,STC48735 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,11-May-2012,1183.35,Corona Energy Retail 4 Limited,705170,Revenue,STC49383 麻豆视频,00CL,Housing Revenue Account,Hagan Hall,Gas Charges,11-May-2012,1229.40,Corona Energy Retail 4 Limited,705440,Revenue,STC49418 麻豆视频,00CL,Housing Revenue Account,Hallgarth House,Gas Charges,11-May-2012,1062.33,Corona Energy Retail 4 Limited,705230,Revenue,STC49287 麻豆视频,00CL,Housing Revenue Account,Henley Way APU,Gas Charges,11-May-2012,773.47,Corona Energy Retail 4 Limited,705500,Revenue,STC48944 麻豆视频,00CL,Housing Revenue Account,Huntcliffe House,Gas Charges,11-May-2012,1370.16,Corona Energy Retail 4 Limited,705250,Revenue,STC49480 麻豆视频,00CL,Housing Revenue Account,Inskip House,Gas Charges,11-May-2012,1593.48,Corona Energy Retail 4 Limited,705260,Revenue,STC49577 麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Gas Charges,11-May-2012,1281.30,Corona Energy Retail 4 Limited,706020,Revenue,STC49448 麻豆视频,00CL,Housing Revenue Account,Julius Court,Gas Charges,11-May-2012,1097.73,Corona Energy Retail 4 Limited,705450,Revenue,STC49331 麻豆视频,00CL,Housing Revenue Account,Martin Hall,Gas Charges,11-May-2012,1465.62,Corona Energy Retail 4 Limited,705420,Revenue,STC49518 麻豆视频,00CL,Housing Revenue Account,Mcintyre Hall,Gas Charges,11-May-2012,1458.14,Corona Energy Retail 4 Limited,705300,Revenue,STC49514 麻豆视频,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,11-May-2012,1009.87,Corona Energy Retail 4 Limited,705430,Revenue,STC49251 麻豆视频,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,11-May-2012,1784.68,Corona Energy Retail 4 Limited,705430,Revenue,STC49720 麻豆视频,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,11-May-2012,1843.68,Corona Energy Retail 4 Limited,705330,Revenue,STC49749 麻豆视频,00CL,Housing Revenue Account,Porlock House,Gas Charges,11-May-2012,1256.96,Corona Energy Retail 4 Limited,705340,Revenue,STC49431 麻豆视频,00CL,Housing Revenue Account,Prince Edward Court,Gas Charges,11-May-2012,1453.09,Corona Energy Retail 4 Limited,705410,Revenue,STC49512 麻豆视频,00CL,Housing Revenue Account,Wingrove House,Gas Charges,11-May-2012,4515.52,Corona Energy Retail 4 Limited,705370,Revenue,STC50268 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Hartleyburn (TO:10G),Tenant Removal Expenses,11-May-2012,4004.00,HARKERS REMOVERS AND STORERS LTD,707647,Revenue,STC50227 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,11-May-2012,7858.50,BEACH HILL NURSERY,199990,Revenue,STC50448 麻豆视频,00CL,School Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,11-May-2012,3841.31,Corona Energy Retail 4 Limited,120847,Revenue,STC50206 麻豆视频,00CL,School Delegated Budgets,Biddick Hall Junior School Utilities,Gas Charges,11-May-2012,1146.60,Corona Energy Retail 4 Limited,120287,Revenue,STC49357 麻豆视频,00CL,School Delegated Budgets,Cleadon Village CE Primary School Utilities,Gas Charges,11-May-2012,832.33,Corona Energy Retail 4 Limited,133167,Revenue,STC49019 麻豆视频,00CL,School Delegated Budgets,East Boldon Junior School,Gas Charges,11-May-2012,619.63,Corona Energy Retail 4 Limited,120500,Revenue,STC48678 麻豆视频,00CL,School Delegated Budgets,Fellgate Primary,Gas Charges,11-May-2012,742.47,Corona Energy Retail 4 Limited,120850,Revenue,STC48890 麻豆视频,00CL,School Delegated Budgets,Forest View Primary School - Utilities,Gas Charges,11-May-2012,768.56,Corona Energy Retail 4 Limited,133187,Revenue,STC48938 麻豆视频,00CL,School Delegated Budgets,Greenfields School,Gas Charges,11-May-2012,612.37,Corona Energy Retail 4 Limited,170050,Revenue,STC48650 麻豆视频,00CL,School Delegated Budgets,Hadrian Primary School Utilities,Gas Charges,11-May-2012,710.16,Corona Energy Retail 4 Limited,120007,Revenue,STC48842 麻豆视频,00CL,School Delegated Budgets,Harton Primary School Utilities,Gas Charges,11-May-2012,1397.95,Corona Energy Retail 4 Limited,120717,Revenue,STC49493 麻豆视频,00CL,School Delegated Budgets,Harton Technology College Utilities,Gas Charges,11-May-2012,927.12,Corona Energy Retail 4 Limited,140047,Revenue,STC49148 麻豆视频,00CL,School Delegated Budgets,Harton Wellness Centre,Gas Charges,11-May-2012,804.37,Corona Energy Retail 4 Limited,140041,Revenue,STC48982 麻豆视频,00CL,School Delegated Budgets,Hedworth Lane Primary Utilities,Gas Charges,11-May-2012,806.96,Corona Energy Retail 4 Limited,120407,Revenue,STC48987 麻豆视频,00CL,School Delegated Budgets,Hedworthfield Primary Utilities,Gas Charges,11-May-2012,619.68,Corona Energy Retail 4 Limited,120757,Revenue,STC48679 麻豆视频,00CL,School Delegated Budgets,Holy Trinity CE Aided School Utilities,Gas Charges,11-May-2012,675.85,Corona Energy Retail 4 Limited,133177,Revenue,STC48769 麻豆视频,00CL,School Delegated Budgets,Laygate Primary School Utilities,Gas Charges,11-May-2012,871.40,Corona Energy Retail 4 Limited,120157,Revenue,STC49061 麻豆视频,00CL,School Delegated Budgets,Lord Blyton Primary Utilities,Gas Charges,11-May-2012,1321.24,Corona Energy Retail 4 Limited,120767,Revenue,STC49469 麻豆视频,00CL,School Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,11-May-2012,711.13,Corona Energy Retail 4 Limited,120207,Revenue,STC48843 麻豆视频,00CL,School Delegated Budgets,Monkton Junior School,Gas Charges,11-May-2012,680.44,Corona Energy Retail 4 Limited,120360,Revenue,STC48779 麻豆视频,00CL,School Delegated Budgets,Mortimer Primary School Utilities,Gas Charges,11-May-2012,-2627.21,Corona Energy Retail 4 Limited,120177,Revenue,STC48229 麻豆视频,00CL,School Delegated Budgets,Mortimer Primary School Utilities,Gas Charges,11-May-2012,1267.30,Corona Energy Retail 4 Limited,120177,Revenue,STC49437 麻豆视频,00CL,School Delegated Budgets,Mortimer Primary School Utilities,Gas Charges,11-May-2012,2523.34,Corona Energy Retail 4 Limited,120177,Revenue,STC49969 麻豆视频,00CL,School Delegated Budgets,Oakleigh Gardens School,Gas Charges,11-May-2012,507.49,Corona Energy Retail 4 Limited,170030,Revenue,STC48373 麻豆视频,00CL,School Delegated Budgets,Oakleigh Gardens School,Gas Charges,11-May-2012,716.58,Corona Energy Retail 4 Limited,170030,Revenue,STC48848 麻豆视频,00CL,School Delegated Budgets,St Josephs RC Comprehensive School Utilities,Gas Charges,11-May-2012,-3218.33,Corona Energy Retail 4 Limited,146037,Revenue,STC48221 麻豆视频,00CL,School Delegated Budgets,St Josephs RC Comprehensive School Utilities,Gas Charges,11-May-2012,3183.05,Corona Energy Retail 4 Limited,146037,Revenue,STC50081 麻豆视频,00CL,School Delegated Budgets,St Josephs RC Comprehensive School Utilities,Gas Charges,11-May-2012,3802.15,Corona Energy Retail 4 Limited,146037,Revenue,STC50196 麻豆视频,00CL,School Delegated Budgets,St Wilfrids RC Comprehensive School Utilities,Gas Charges,11-May-2012,-3869.41,Corona Energy Retail 4 Limited,146047,Revenue,STC48210 麻豆视频,00CL,School Delegated Budgets,St Wilfrids RC Comprehensive School Utilities,Gas Charges,11-May-2012,1396.90,Corona Energy Retail 4 Limited,146047,Revenue,STC49492 麻豆视频,00CL,School Delegated Budgets,St Wilfrids RC Comprehensive School Utilities,Gas Charges,11-May-2012,2394.84,Corona Energy Retail 4 Limited,146047,Revenue,STC49938 麻豆视频,00CL,School Delegated Budgets,St Wilfrids RC Comprehensive School Utilities,Gas Charges,11-May-2012,3829.93,Corona Energy Retail 4 Limited,146047,Revenue,STC50204 麻豆视频,00CL,School Delegated Budgets,Jarrow Cross CE Primary School,Devolved Formula Capital,11-May-2012,1093.04,DSG Retail Limited (PC World),130100,Revenue,STC49330 麻豆视频,00CL,School Delegated Budgets,Jarrow Cross CE Primary School,Devolved Formula Capital,11-May-2012,1183.04,DSG Retail Limited (PC World),130100,Revenue,STC49382 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-May-2012,4691.70,Easibathe and Easiaccess Solutions,819000,Capital,STC50281 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-May-2012,994.64,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC49222 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,14-May-2012,865.06,NR - ASHLEY TIMBER LTD126049,999999,Balance Sheet,STC49058 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,14-May-2012,15429.57,NR - ELSY & GIBBONS LTD102460,999999,Balance Sheet,STC50608 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,14-May-2012,662.16,NR - NORTHERN TRUST COMPANY LTD119844,999999,Balance Sheet,STC48751 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,14-May-2012,3995.64,NR - THERMAL HIRE LTD121583,999999,Balance Sheet,STC50224 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,14-May-2012,941.76,Redacted - personal data ,999999,Balance Sheet,STC49164 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,14-May-2012,1764.10,Redacted - personal data ,999999,Balance Sheet,STC49690 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,14-May-2012,629.65,Arrow County Supplies,224420,Revenue,STC48702 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,14-May-2012,2590.92,Arrow County Supplies,224420,Revenue,STC49983 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-May-2012,579.00,Balfour Beatty Living Places,227630,Revenue,STC48535 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Other Statutory Fees & Charges,14-May-2012,12587.50,Capita Symonds Ltd,227670,Revenue,STC50567 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,14-May-2012,761.26,Corona Energy Retail 4 Limited,238500,Revenue,STC48925 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,14-May-2012,854.09,Corona Energy Retail 4 Limited,238500,Revenue,STC49047 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Gas Charges,14-May-2012,3029.25,Corona Energy Retail 4 Limited,226760,Revenue,STC50048 麻豆视频,00CL,Business & Area Management Group,Integrated Transport Design,Furniture & Equipment - General,14-May-2012,4000.00,DJN Ltd,227520,Revenue,STC50226 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,14-May-2012,1720.20,JPK Trade Supplies Ltd,226880,Revenue,STC49650 麻豆视频,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,14-May-2012,3866.50,MITIE PFI LTD,222710,Revenue,STC50210 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-May-2012,553.12,North East Concrete Limited,227630,Revenue,STC48471 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Compensation Payments,14-May-2012,546.52,Northern Gas Networks,227610,Revenue,STC48456 麻豆视频,00CL,Business & Area Management Group,Council Elections,Furniture & Equipment - General,14-May-2012,1564.00,SIGNET SIGNS LTD,231510,Revenue,STC49565 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,14-May-2012,3177.72,Northumbrian Roads Ltd,850000,Capital,STC50080 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,14-May-2012,8927.84,Northumbrian Roads Ltd,850000,Capital,STC50482 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Specialist services,14-May-2012,7700.00,Paul Scrafton Associates,240102,Revenue,STC50445 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Default Procurement Subjective,14-May-2012,3463.25,CARE-ABILITY,221420,Revenue,STC50145 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2012,12842.99,Continuum Group,213700,Revenue,STC50571 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2012,13285.67,Continuum Group,213700,Revenue,STC50582 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2012,14171.34,Continuum Group,213700,Revenue,STC50594 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2012,14171.34,Continuum Group,213700,Revenue,STC50595 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2012,21921.34,Continuum Group,213700,Revenue,STC50665 麻豆视频,00CL,"Children's, Adults & Families Group",Star Centre Shared Costs,Gas Charges,14-May-2012,666.74,Corona Energy Retail 4 Limited,221440,Revenue,STC48756 麻豆视频,00CL,"Children's, Adults & Families Group",Surestart - Primrose,Gas Charges,14-May-2012,520.50,Corona Energy Retail 4 Limited,215800,Revenue,STC48394 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Respite In Borough,14-May-2012,1284.76,Four Seasons Health Care,221301,Revenue,STC49450 麻豆视频,00CL,"Children's, Adults & Families Group",Stanhope Primary School Kitchen,Catering Provisions,14-May-2012,1242.91,Freeman Catering Butchers,217455,Revenue,STC49421 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Property Planned Maintenance,14-May-2012,1990.00,Gentoo Group Ltd,219100,Revenue,STC49810 麻豆视频,00CL,"Children's, Adults & Families Group",St James RC Primary School Kitchen,Servicing/Electric Testing of Equipment,14-May-2012,900.19,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217275,Revenue,STC49123 麻豆视频,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,14-May-2012,8393.75,MISCO,210710,Revenue,STC50467 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-May-2012,4234.00,NEATER SOLUTIONS LTD,221420,Revenue,STC50248 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Jarrow Hall,Specialist Services,14-May-2012,2760.00,DICKINSON DEES LAW FIRM,827018,Capital,STC50011 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Specialist Services,14-May-2012,5174.00,DICKINSON DEES LAW FIRM,820033,Capital,STC50324 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,14-May-2012,4644.24,EVERSHEDS,828502,Capital,STC50278 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14-May-2012,685.10,Gentoo Group Ltd,820004,Capital,STC48782 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14-May-2012,1006.00,Gentoo Group Ltd,820004,Capital,STC49246 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14-May-2012,508.30,Ring Ready 2007 Ltd,820004,Capital,STC48376 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14-May-2012,540.75,Ring Ready 2007 Ltd,820004,Capital,STC48438 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14-May-2012,608.00,Ring Ready 2007 Ltd,820004,Capital,STC48636 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14-May-2012,710.00,Ring Ready 2007 Ltd,820004,Capital,STC48840 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Library & Other Books Maps etc.,14-May-2012,2974.20,AUDIOGO LTD,223170,Revenue,STC50037 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,14-May-2012,860.00,C H HILLS,232870,Revenue,STC49053 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Property Planned Maintenance,14-May-2012,620.00,CUMBRIA CLOCK COMPANY LTD,232510,Revenue,STC48680 麻豆视频,00CL,Economic Regeneration Group,Wouldhave House,Security of Assets/Alarms Mainten,14-May-2012,2019.18,DELTA ONE SECURITY LTD,232600,Revenue,STC49826 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,14-May-2012,9998.00,FORDINGBRIDGE PLC,232870,Revenue,STC50509 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Planned Maintenance,14-May-2012,620.00,Gentoo Group Ltd,232810,Revenue,STC48681 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Planned Maintenance,14-May-2012,620.00,Gentoo Group Ltd,232810,Revenue,STC48682 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Planned Maintenance,14-May-2012,1080.00,Gentoo Group Ltd,232810,Revenue,STC49315 麻豆视频,00CL,Economic Regeneration Group,R&M Culture,Property Reactive / General Repairs,14-May-2012,2520.00,Gentoo Group Ltd,232820,Revenue,STC49967 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Library & Other Books Maps etc.,14-May-2012,2400.00,TALIS INFORMATION LTD,223170,Revenue,STC49939 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Other Statutory Fees & Charges,14-May-2012,11745.94,THE PERFORMING RIGHT SOCIETY LIMITED,224000,Revenue,STC50551 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,14-May-2012,569.28,FWA (SYSTEMS) LTD,802250,Capital,STC48514 麻豆视频,00CL,Housing Capital,DH Hallgarth House Sheltered,Enhancement HRA Capital - ST Homes,14-May-2012,34089.00,Otis Limited,800096,Capital,STC50721 麻豆视频,00CL,Housing Revenue Account,T. Bell House/Ryedale Court,Gas Charges,14-May-2012,1314.04,Corona Energy Retail 4 Limited,705350,Revenue,STC49464 麻豆视频,00CL,Housing Revenue Account,Wingrove House,Gas Charges,14-May-2012,627.69,Corona Energy Retail 4 Limited,705370,Revenue,STC48698 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,14-May-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC48822 麻豆视频,00CL,Housing Revenue Account,"Responsive Reps-Hedw Boldon, Biddick, Wleas",Security of Assets/Alarms Mainten,14-May-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC48821 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,14-May-2012,500.00,Redacted - personal data ,709030,Revenue,STC48330 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,31083.00,ABACUS DAY NURSERY,199990,Revenue,STC50713 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,17920.50,ASHFIELD DAY NURSERY,199990,Revenue,STC50629 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,18622.50,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,199990,Revenue,STC50635 麻豆视频,00CL,School Delegated Budgets,Holy Trinity CE Aided School Utilities,Gas Charges,14-May-2012,999.96,Corona Energy Retail 4 Limited,133177,Revenue,STC49231 麻豆视频,00CL,School Delegated Budgets,INACTIVE (was Temple Park Juniors,Gas Charges,14-May-2012,627.56,Corona Energy Retail 4 Limited,120861,Revenue,STC48697 麻豆视频,00CL,School Delegated Budgets,Ridgeway Primary Utilities,Gas Charges,14-May-2012,1458.12,Corona Energy Retail 4 Limited,120057,Revenue,STC49513 麻豆视频,00CL,School Delegated Budgets,Simonside Primary,Gas Charges,14-May-2012,1333.75,Corona Energy Retail 4 Limited,120730,Revenue,STC49471 麻豆视频,00CL,School Delegated Budgets,St Bedes RC Jarrow,Gas Charges,14-May-2012,768.10,Corona Energy Retail 4 Limited,133150,Revenue,STC48937 麻豆视频,00CL,School Delegated Budgets,St Gregory's RC Utilities,Gas Charges,14-May-2012,641.32,Corona Energy Retail 4 Limited,133037,Revenue,STC48726 麻豆视频,00CL,School Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,14-May-2012,622.09,Corona Energy Retail 4 Limited,133147,Revenue,STC48690 麻豆视频,00CL,School Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,14-May-2012,757.35,Corona Energy Retail 4 Limited,133127,Revenue,STC48917 麻豆视频,00CL,School Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,14-May-2012,1320.38,Corona Energy Retail 4 Limited,133127,Revenue,STC49468 麻豆视频,00CL,School Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,14-May-2012,636.06,Corona Energy Retail 4 Limited,133047,Revenue,STC48716 麻豆视频,00CL,School Delegated Budgets,Stanhope Primary School,Gas Charges,14-May-2012,509.83,Corona Energy Retail 4 Limited,120230,Revenue,STC48380 麻豆视频,00CL,School Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,14-May-2012,-2179.64,Corona Energy Retail 4 Limited,120837,Revenue,STC48236 麻豆视频,00CL,School Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,14-May-2012,500.18,Corona Energy Retail 4 Limited,120837,Revenue,STC48365 麻豆视频,00CL,School Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,14-May-2012,2571.71,Corona Energy Retail 4 Limited,120837,Revenue,STC49976 麻豆视频,00CL,School Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,14-May-2012,4998.10,Corona Energy Retail 4 Limited,120837,Revenue,STC50306 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,14-May-2012,-2537.71,Corona Energy Retail 4 Limited,120807,Revenue,STC48232 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,14-May-2012,1078.35,Corona Energy Retail 4 Limited,120807,Revenue,STC49313 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,14-May-2012,1214.24,Corona Energy Retail 4 Limited,120807,Revenue,STC49409 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,14-May-2012,1264.36,Corona Energy Retail 4 Limited,120807,Revenue,STC49436 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,14-May-2012,1723.00,Corona Energy Retail 4 Limited,120807,Revenue,STC49651 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,14-May-2012,1766.66,Corona Energy Retail 4 Limited,120807,Revenue,STC49694 麻豆视频,00CL,School Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,14-May-2012,1852.66,Corona Energy Retail 4 Limited,120807,Revenue,STC49758 麻豆视频,00CL,School Delegated Budgets,Whitburn Primary Utilities,Gas Charges,14-May-2012,1757.73,Corona Energy Retail 4 Limited,120867,Revenue,STC49683 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,11778.00,Horseshoe Day Nursery,199990,Revenue,STC50552 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,20085.00,JARROW DAY NURSERY,199990,Revenue,STC50651 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,47950.50,JUST LEARNING LIMITED,199990,Revenue,STC50755 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,18895.50,Noah's Ark Nursery,199990,Revenue,STC50640 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,17140.50,NURSERYTIME,199990,Revenue,STC50625 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,8541.00,Nurserytime (formerly ka Jack & Jill Kindergarten),199990,Revenue,STC50475 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,12938.25,THE BUNGALOW PRE-SCHOOL,199990,Revenue,STC50573 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,16818.75,WESTOE VILLAGE KINDERGARTEN,199990,Revenue,STC50622 麻豆视频,00CL,School Delegated Budgets,School Delegated Budgets,Voluntary Sector - Independent Nurseries,14-May-2012,11846.25,WHIZZ KIDS CHILDCARE,199990,Revenue,STC50555 麻豆视频,00CL,All Services,All Services,Travel and Subsistence total,15-May-2012," 58,728.77 ",N/A,N/A,,N/A 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-May-2012,141010.94,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50801 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,15-May-2012,1481.65,Gournay & Rogers Ltd,237020,Revenue,STC49532 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Default Procurement Subjective,15-May-2012,11496.47,ISS Facilty Serv Landscape (Waterers),226940,Revenue,STC50545 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist services,15-May-2012,1869.15,Lanarca,237070,Revenue,STC49762 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-May-2012,727.50,North East Concrete Limited,227630,Revenue,STC48863 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-May-2012,739.08,North East Concrete Limited,227630,Revenue,STC48885 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-May-2012,4053.24,Northumbrian Roads Ltd,227630,Revenue,STC50234 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-May-2012,15238.37,Northumbrian Roads Ltd,227630,Revenue,STC50604 麻豆视频,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,15-May-2012,1275.75,PATROL,227250,Revenue,STC49444 麻豆视频,00CL,Business & Area Management Group,CCTV Costs,Furniture & Equipment - General,15-May-2012,1540.00,SECURITY INDUSTRY AUTHORITY,227930,Revenue,STC49552 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,15-May-2012,675.00,The Grange Consulting Rooms,237020,Revenue,STC48768 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,2132.18,Redacted - personal data ,857502,Capital,STC49858 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,3051.57,Redacted - personal data ,857502,Capital,STC50052 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,3610.67,Redacted - personal data ,857502,Capital,STC50170 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,4382.16,Redacted - personal data ,857502,Capital,STC50259 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,4884.64,Redacted - personal data ,857502,Capital,STC50299 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,6086.42,Redacted - personal data ,857502,Capital,STC50367 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,6148.25,Redacted - personal data ,857502,Capital,STC50372 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,6589.14,Redacted - personal data ,857502,Capital,STC50394 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,7303.71,Redacted - personal data ,857502,Capital,STC50428 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,7515.18,Redacted - personal data ,857502,Capital,STC50434 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,7515.18,Redacted - personal data ,857502,Capital,STC50435 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,15-May-2012,15360.66,Redacted - personal data ,857502,Capital,STC50606 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Library & Other Books Maps etc.,15-May-2012,850.00,BankSearch Information Consultancy Limited,240102,Revenue,STC49043 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,15-May-2012,767.92,A G BARR PLC,217535,Revenue,STC48934 麻豆视频,00CL,"Children's, Adults & Families Group",Children's West Area Team,Agency Staff - Non-Teachers,15-May-2012,38694.63,COMENSURA LTD,213000,Revenue,STC50730 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,15-May-2012,650.00,Community First North East,216080,Revenue,STC48736 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,15-May-2012,1000.00,Community First North East,216080,Revenue,STC49236 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,15-May-2012,2548.57,Elizabeth Flemming Care Centre,221301,Revenue,STC49974 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48477 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48478 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48479 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48480 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48481 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48482 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48483 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48484 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48485 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48486 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48487 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,558.52,MENCAP,220511,Revenue,STC48488 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49299 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49300 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49301 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49302 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49303 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49304 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49305 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49306 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49307 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1078.00,MENCAP,220511,Revenue,STC49308 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1733.52,MENCAP,220511,Revenue,STC49655 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1733.52,MENCAP,220511,Revenue,STC49656 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1733.52,MENCAP,220511,Revenue,STC49657 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1733.52,MENCAP,220511,Revenue,STC49658 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1733.52,MENCAP,220511,Revenue,STC49659 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1733.52,MENCAP,220511,Revenue,STC49660 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1733.52,MENCAP,220511,Revenue,STC49661 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1925.00,MENCAP,220511,Revenue,STC49779 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1925.00,MENCAP,220511,Revenue,STC49780 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1925.00,MENCAP,220511,Revenue,STC49781 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1925.00,MENCAP,220511,Revenue,STC49782 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1925.00,MENCAP,220511,Revenue,STC49783 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1925.00,MENCAP,220511,Revenue,STC49784 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1925.00,MENCAP,220511,Revenue,STC49785 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1925.00,MENCAP,220511,Revenue,STC49786 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,1925.00,MENCAP,220511,Revenue,STC49787 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2067.00,MENCAP,220511,Revenue,STC49840 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2067.00,MENCAP,220511,Revenue,STC49841 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2275.00,MENCAP,220511,Revenue,STC49899 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2275.00,MENCAP,220511,Revenue,STC49900 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2275.00,MENCAP,220511,Revenue,STC49901 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2275.00,MENCAP,220511,Revenue,STC49902 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2375.00,MENCAP,220511,Revenue,STC49933 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2375.00,MENCAP,220511,Revenue,STC49934 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2375.00,MENCAP,220511,Revenue,STC49935 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2375.00,MENCAP,220511,Revenue,STC49936 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2579.52,MENCAP,220511,Revenue,STC49980 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2579.52,MENCAP,220511,Revenue,STC49981 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2625.00,MENCAP,220511,Revenue,STC49989 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2625.00,MENCAP,220511,Revenue,STC49990 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2625.00,MENCAP,220511,Revenue,STC49991 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,2625.00,MENCAP,220511,Revenue,STC49992 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,5250.00,MENCAP,220511,Revenue,STC50328 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2012,5250.00,MENCAP,220511,Revenue,STC50329 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Postage Expenses,15-May-2012,500.00,POST OFFICE LTD,213900,Revenue,STC48331 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Direct Payments,Direct Payments,15-May-2012,2289.72,Redacted - personal data ,220930,Revenue,STC49904 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,15-May-2012,721.81,Redacted - personal data ,220800,Revenue,STC48854 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,15-May-2012,746.92,Redacted - personal data ,220800,Revenue,STC48899 麻豆视频,00CL,"Children's, Adults & Families Group",Aiming High for Disabled Children,Private Contract - Youth & Community,15-May-2012,555.00,Redacted - personal data ,213110,Revenue,STC48475 麻豆视频,00CL,"Children's, Adults & Families Group",Services for Young People,Payments to Local Authorities - General,15-May-2012,25608.00,Sunderland City Council,219470,Revenue,STC50683 麻豆视频,00CL,"Children's, Adults & Families Group",EYDCP,Staff Training,15-May-2012,870.00,UNIVERSITY OF NORTHUMBRIA,215060,Revenue,STC49060 麻豆视频,00CL,"Children's, Adults & Families Group",St Matthews RC Primary School Kitchen,Property Reactive / General Repairs,15-May-2012,1030.00,WINDOOR SERVICES,217430,Revenue,STC49267 麻豆视频,00CL,Economic Regeneration Capital,Old Harbour Quarry Risk Assessment,Capital Construction Costs,15-May-2012,14473.00,HALCROW GROUP LTD,828002,Capital,STC50596 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,15-May-2012,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC49975 麻豆视频,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,15-May-2012,620.09,WINDOOR SERVICES,820007,Capital,STC48683 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,15-May-2012,-1467.06,Swalec,232420,Revenue,STC48249 麻豆视频,00CL,Economic Regeneration Group,South Marine Park,Electricity Charges,15-May-2012,621.66,Swalec,223530,Revenue,STC48688 麻豆视频,00CL,Economic Regeneration Group,South Marine Park,Electricity Charges,15-May-2012,668.15,Swalec,223530,Revenue,STC48758 麻豆视频,00CL,Economic Regeneration Group,R&M School Buyback,Property Reactive / General Repairs,15-May-2012,2602.75,W Bertram & Sons Ltd,232860,Revenue,STC49985 麻豆视频,00CL,Economic Regeneration Group,Carr Ellison Park,Property Reactive / General Repairs,15-May-2012,748.00,WINDOOR SERVICES,223500,Revenue,STC48901 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,15-May-2012,1080.00,WINDOOR SERVICES,232870,Revenue,STC49316 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,15-May-2012,1104.08,FWA (SYSTEMS) LTD,802250,Capital,STC49337 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,15-May-2012,1248.99,FWA (SYSTEMS) LTD,802250,Capital,STC49428 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,15-May-2012,990.00,Milburn Services Ltd,802270,Capital,STC49220 麻豆视频,00CL,Housing Capital,DH Env - Parkway Scheme,Enhancement HRA Capital - ST Homes,15-May-2012,7760.00,TEMPLETOWN CANOPIES,800071,Capital,STC50447 麻豆视频,00CL,Housing Capital,DH Env - Parkway Scheme,Enhancement HRA Capital - ST Homes,15-May-2012,21825.00,TEMPLETOWN CANOPIES,800071,Capital,STC50664 麻豆视频,00CL,School Delegated Budgets,Hedworth Lane Primary School,Teachers Insurance,15-May-2012,19145.92,CAPITA ABSENCE MANAGEMENT SERVICES LTD (BEST) IBA,120400,Revenue,STC50644 麻豆视频,00CL,School Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,15-May-2012,-544.46,Corona Energy Retail 4 Limited,133170,Revenue,STC48314 麻豆视频,00CL,School Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,15-May-2012,554.75,Corona Energy Retail 4 Limited,133170,Revenue,STC48474 麻豆视频,00CL,School Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,15-May-2012,841.55,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC49031 麻豆视频,00CL,School Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,15-May-2012,841.55,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC49032 麻豆视频,00CL,School Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,15-May-2012,841.55,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC49033 麻豆视频,00CL,School Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,15-May-2012,1143.10,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC49353 麻豆视频,00CL,School Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,15-May-2012,1143.10,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC49354 麻豆视频,00CL,School Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,15-May-2012,1143.10,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC49355 麻豆视频,00CL,School Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,15-May-2012,1291.31,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC49451 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-May-2012,4935.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC50303 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-May-2012,4940.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC50304 麻豆视频,00CL,Adults and Children's Capital,Hebburn Primary School Transforming Our Primary School,Specialist Services,16-May-2012,5215.05,LUCION ENVIRONMENTAL LLP,810606,Capital,STC50327 麻豆视频,00CL,Adults and Children's Capital,Asbestos Removal from School,Capital Enhancement Costs,16-May-2012,1842.45,LUCION ENVIRONMENTAL LLP,811000,Capital,STC49748 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,16-May-2012,1004.15,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC49244 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,16-May-2012,3265.75,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC50111 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-May-2012,1936.33,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC49794 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-May-2012,36064.62,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50724 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-May-2012,39579.57,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50733 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-May-2012,74836.07,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50790 麻豆视频,00CL,Business & Area Management Group,Youth & Community General,Grant Payments - Voluntary Sector,16-May-2012,2000.00,3RD SOUTH SHIELDS SEA SCOUT GROUP,222380,Revenue,STC49812 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-May-2012,589.96,BIFFA WASTE SERVICES LTD,227630,Revenue,STC48552 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-May-2012,1209.84,Northumbrian Roads Ltd,227630,Revenue,STC49408 麻豆视频,00CL,Chief Executive,Marketing Team,Default Procurement Subjective,16-May-2012,690.00,AA Flags Ltd,236000,Revenue,STC48806 麻豆视频,00CL,Chief Executive,Printing,External Printing Contractors,16-May-2012,960.00,POTTS PRINTERS LTD,236030,Revenue,STC49184 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,16-May-2012,542.60,BH Accountancy,220780,Revenue,STC48444 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,809.76,COMMUNITY INTEGRATED CARE,220511,Revenue,STC48992 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,16-May-2012,18000.00,DFW Adoption (Durham Family Welfare),213900,Revenue,STC50630 麻豆视频,00CL,"Children's, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,16-May-2012,3375.00,E SAFE SYSTEMS LTD,210620,Revenue,STC50134 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,16-May-2012,1952.86,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC49802 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,16-May-2012,5736.95,Four Seasons Health Care,221101,Revenue,STC50346 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,16-May-2012,687.37,Freeman Catering Butchers,217440,Revenue,STC48784 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Primary School Kitchen,Catering Provisions,16-May-2012,604.45,Freeman Catering Butchers,217300,Revenue,STC48632 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,16-May-2012,2170.71,HOPWELLS LTD.,217440,Revenue,STC49868 麻豆视频,00CL,"Children's, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-May-2012,844.78,HOPWELLS LTD.,217490,Revenue,STC49035 麻豆视频,00CL,"Children's, Adults & Families Group",Hedworthfield Primary School Kitchen,Catering Provisions,16-May-2012,1754.31,HOPWELLS LTD.,217320,Revenue,STC49682 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,16-May-2012,2763.40,HOPWELLS LTD.,217510,Revenue,STC50012 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge,16-May-2012,278045.86,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC50808 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,16-May-2012,5856.47,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC50353 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,16-May-2012,342782.84,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC50818 麻豆视频,00CL,"Children's, Adults & Families Group",Bedewell Primary School Kitchen,Catering Provisions,16-May-2012,2001.41,J R Holland,217285,Revenue,STC49821 麻豆视频,00CL,"Children's, Adults & Families Group",Hedworth Lane Primary School Kitchen,Catering Provisions,16-May-2012,1313.83,J R Holland,217225,Revenue,STC49463 麻豆视频,00CL,"Children's, Adults & Families Group",St Aloysius RC Infant School Kitchen,Catering Provisions,16-May-2012,1836.97,J R Holland,217400,Revenue,STC49746 麻豆视频,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,16-May-2012,1552.00,J R Holland,217250,Revenue,STC49558 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,1078.00,MENCAP,220511,Revenue,STC49309 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,1078.00,MENCAP,220511,Revenue,STC49310 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,1078.00,MENCAP,220511,Revenue,STC49311 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,1078.00,MENCAP,220511,Revenue,STC49312 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,1733.52,MENCAP,220511,Revenue,STC49662 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,1733.52,MENCAP,220511,Revenue,STC49663 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,1733.52,MENCAP,220511,Revenue,STC49664 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2000.89,MENCAP,220511,Revenue,STC49817 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2000.89,MENCAP,220511,Revenue,STC49818 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2000.89,MENCAP,220511,Revenue,STC49819 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2000.89,MENCAP,220511,Revenue,STC49820 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2075.00,MENCAP,220511,Revenue,STC49842 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2075.00,MENCAP,220511,Revenue,STC49843 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2075.00,MENCAP,220511,Revenue,STC49844 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2131.52,MENCAP,220511,Revenue,STC49854 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2131.52,MENCAP,220511,Revenue,STC49855 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2131.52,MENCAP,220511,Revenue,STC49856 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,2131.52,MENCAP,220511,Revenue,STC49857 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3577.50,MENCAP,220511,Revenue,STC50164 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3577.50,MENCAP,220511,Revenue,STC50165 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50183 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50184 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50185 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50186 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50187 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50188 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50189 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50190 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50191 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2012,3710.00,MENCAP,220511,Revenue,STC50192 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,16-May-2012,10857.25,NECA (Services) Ltd,219220,Revenue,STC50532 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-May-2012,1199.20,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC49397 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-May-2012,28096.80,Pear Tree Projects Ltd,213700,Revenue,STC50700 麻豆视频,00CL,"Children's, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,16-May-2012,668.36,Redacted - personal data ,213110,Revenue,STC48759 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,16-May-2012,883.70,Redacted - personal data ,220780,Revenue,STC49082 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,16-May-2012,1195.98,Redacted - personal data ,221190,Revenue,STC49394 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,16-May-2012,599.00,Stanley Travel,219100,Revenue,STC48596 麻豆视频,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,16-May-2012,1200.00,SUNDERLAND HOME CARE ASSOCIATES,221311,Revenue,STC49401 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,16-May-2012,1800.00,AM and B Wilson Ltd,820002,Capital,STC49722 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,16-May-2012,1800.00,AM and B Wilson Ltd,820002,Capital,STC49723 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,16-May-2012,1850.00,AM and B Wilson Ltd,820002,Capital,STC49756 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,16-May-2012,1850.00,AM and B Wilson Ltd,820002,Capital,STC49757 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,16-May-2012,1900.00,AM and B Wilson Ltd,820002,Capital,STC49770 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,16-May-2012,1950.00,AM and B Wilson Ltd,820002,Capital,STC49799 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,16-May-2012,2450.00,AM and B Wilson Ltd,820002,Capital,STC49956 麻豆视频,00CL,Economic Regeneration Capital,Town Hall Boilers (H&S),Capital Enhancement Costs,16-May-2012,2950.00,AM and B Wilson Ltd,826001,Capital,STC50036 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,16-May-2012,-720.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC48284 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,16-May-2012,720.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC48851 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,16-May-2012,1440.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC49509 麻豆视频,00CL,Economic Regeneration Group,R&M School Buyback,Property Reactive / General Repairs,16-May-2012,590.00,AM and B Wilson Ltd,232860,Revenue,STC48554 麻豆视频,00CL,Economic Regeneration Group,R&M School Buyback,Property Reactive / General Repairs,16-May-2012,2800.00,AM and B Wilson Ltd,232860,Revenue,STC50019 麻豆视频,00CL,Economic Regeneration Group,The Dragon,Property Reactive / General Repairs,16-May-2012,1950.00,AM and B Wilson Ltd,223810,Revenue,STC49800 麻豆视频,00CL,Economic Regeneration Group,Pest Control costs,Materials General,16-May-2012,632.21,KILLGERM CHEMICALS LTD,236260,Revenue,STC48705 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,16-May-2012,1170.00,Redacted - personal data ,236540,Revenue,STC49372 麻豆视频,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,16-May-2012,795.00,TRADING STANDARDS INSTITUTE,236911,Revenue,STC48972 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,16-May-2012,871.65,City Electrical Factors Ltd,707643,Revenue,STC49062 麻豆视频,00CL,School Delegated Budgets,Boldon Nursery,Teachers Insurance,16-May-2012,5964.02,School ADVISORY SERVICE,110180,Revenue,STC50360 麻豆视频,00CL,Adults and Children's Capital,Hebburn Comprehensive School BSF,Capital Construction Costs,17-May-2012,302478.00,INSPIREDSPACES STAG LIMITED,810500,Capital,STC50811 麻豆视频,00CL,Adults and Children's Capital,Hebburn Comprehensive School BSF,Capital Construction Costs,17-May-2012,397161.00,INSPIREDSPACES STAG LIMITED,810500,Capital,STC50820 麻豆视频,00CL,Adults and Children's Capital,Hebburn Comprehensive School BSF,Capital Construction Costs,17-May-2012,478668.00,INSPIREDSPACES STAG LIMITED,810500,Capital,STC50825 麻豆视频,00CL,Adults and Children's Capital,Hebburn Primary School Transforming Our Primary School,Capital Construction Costs,17-May-2012,533353.00,INSPIREDSPACES STAG LIMITED,810606,Capital,STC50826 麻豆视频,00CL,Adults and Children's Capital,Hebburn Primary School Transforming Our Primary School,Capital Construction Costs,17-May-2012,670036.00,INSPIREDSPACES STAG LIMITED,810606,Capital,STC50828 麻豆视频,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School BSF,Capital Construction Costs,17-May-2012,444400.00,INSPIREDSPACES STAG LIMITED,810502,Capital,STC50824 麻豆视频,00CL,Adults and Children's Capital,New Hebburn SEN School Building School for the Future,Capital Construction Costs,17-May-2012,977650.00,INSPIREDSPACES STAG LIMITED,810503,Capital,STC50829 麻豆视频,00CL,Adults and Children's Capital,New Hebburn SEN School Building School for the Future,Capital Construction Costs,17-May-2012,1124077.00,INSPIREDSPACES STAG LIMITED,810503,Capital,STC50831 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,17-May-2012,7400.00,Redacted - personal data ,999999,Balance Sheet,STC50431 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,17-May-2012,700.00,Dere Street Barristers,231100,Revenue,STC48823 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,17-May-2012,939.75,DICKINSON DEES LAW FIRM,231100,Revenue,STC49163 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,17-May-2012,1207.37,GARDEN LANE GARAGE,227030,Revenue,STC49406 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-May-2012,11528.00,PETROPLUS REFINING TEESSIDE LIMITED,227000,Revenue,STC50549 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-May-2012,14005.19,PETROPLUS REFINING TEESSIDE LIMITED,227000,Revenue,STC50592 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Outreach Supp Contract,17-May-2012,1196.16,COMMUNITY INTEGRATED CARE,213100,Revenue,STC49396 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,17-May-2012,1832.75,COMMUNITY INTEGRATED CARE,213100,Revenue,STC49740 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Non Contract Maintenance of Land,17-May-2012,1200.00,Coniston Ground Care,219100,Revenue,STC49402 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2012,3100.00,FOSTERING PEOPLE LTD,213500,Revenue,STC50054 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2012,3232.99,FOSTERING PEOPLE LTD,213500,Revenue,STC50099 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2012,3232.99,FOSTERING PEOPLE LTD,213500,Revenue,STC50100 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2012,3365.67,FOSTERING PEOPLE LTD,213500,Revenue,STC50127 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,17-May-2012,588.23,Four Seasons Health Care,221101,Revenue,STC48550 麻豆视频,00CL,"Children's, Adults & Families Group",St Aloysius RC Infant School Kitchen,Catering Provisions,17-May-2012,1154.67,JW Rae Baker & Confectioner,217400,Revenue,STC49368 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,17-May-2012,855.99,JW Rae Baker & Confectioner,217510,Revenue,STC49048 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,17-May-2012,3000.00,NEXUS,218900,Revenue,STC50043 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,17-May-2012,1223.65,Redacted - personal data ,213800,Revenue,STC49413 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,17-May-2012,535.71,Redacted - personal data ,213300,Revenue,STC48428 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Legal Advisors,17-May-2012,7150.00,Redacted - personal data ,220200,Revenue,STC50420 麻豆视频,00CL,Economic Regeneration Group,R&M School Buyback,Property Reactive / General Repairs,17-May-2012,515.00,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC48386 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Library & Other Books Maps etc.,17-May-2012,789.79,Askews Library Services Ltd,223170,Revenue,STC48965 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Library & Other Books Maps etc.,17-May-2012,811.81,Askews Library Services Ltd,223170,Revenue,STC48995 麻豆视频,00CL,Economic Regeneration Group,PVTE Landlord Accred NRF,Furniture & Equipment - General,17-May-2012,500.00,Redacted - personal data ,236210,Revenue,STC48332 麻豆视频,00CL,Housing Capital,DH Hallgarth House Sheltered,Enhancement HRA Capital - Electri Instal,17-May-2012,1428.00,Specialist Alarm Services Ltd,800096,Capital,STC49504 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,17-May-2012,876.57,Newcastle City Council,701000,Revenue,STC49069 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,17-May-2012,889.56,Redacted - personal data ,710010,Revenue,STC49087 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,17-May-2012,2105.00,TSUK INTERIORS LTD,707643,Revenue,STC49851 麻豆视频,00CL,School Delegated Budgets,St Josephs RC Primary School,Teachers Insurance,17-May-2012,7600.00,Capita Specialist Insurance Solutions Ltd,133140,Revenue,STC50442 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,18-May-2012,2867.70,Arrow County Supplies,224420,Revenue,STC50023 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Default Procurement Subjective,18-May-2012,33089.87,Glendale Managed Services Ltd,226940,Revenue,STC50719 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18-May-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC49362 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18-May-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC49363 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-May-2012,1172.67,PETROPLUS REFINING TEESSIDE LIMITED,227000,Revenue,STC49373 麻豆视频,00CL,Business & Area Management Group,Youth & Community General,Subscriptions,18-May-2012,4147.01,PPL,222380,Revenue,STC50244 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-May-2012,1051.36,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC49278 麻豆视频,00CL,Chief Executive,Printing,External Printing Contractors,18-May-2012,500.00,NB GROUP,236030,Revenue,STC48333 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,18-May-2012,690.00,Arrow County Supplies,217210,Revenue,STC48807 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Software,18-May-2012,615.74,CACI LTD,219220,Revenue,STC48670 麻豆视频,00CL,"Children's, Adults & Families Group",CAF Management,Staff Training,18-May-2012,530.00,Celia Harbottle,218171,Revenue,STC48405 麻豆视频,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,18-May-2012,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC49523 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,-6172.72,Foster Care Associates Limited,213500,Revenue,STC48194 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,-4696.64,Foster Care Associates Limited,213500,Revenue,STC48203 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,3315.00,Foster Care Associates Limited,213500,Revenue,STC50120 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,3540.00,Foster Care Associates Limited,213500,Revenue,STC50159 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,3942.69,Foster Care Associates Limited,213500,Revenue,STC50220 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,3947.83,Foster Care Associates Limited,213500,Revenue,STC50221 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,4025.69,Foster Care Associates Limited,213500,Revenue,STC50230 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,4025.69,Foster Care Associates Limited,213500,Revenue,STC50231 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,4108.70,Foster Care Associates Limited,213500,Revenue,STC50239 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,4557.17,Foster Care Associates Limited,213500,Revenue,STC50272 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,5697.78,Foster Care Associates Limited,213500,Revenue,STC50343 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,5891.77,Foster Care Associates Limited,213500,Revenue,STC50355 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,18-May-2012,859.78,Four Seasons Health Care,221101,Revenue,STC49051 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,18-May-2012,2178.56,Four Seasons Health Care,221101,Revenue,STC49873 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Respite In Borough,18-May-2012,1089.28,Four Seasons Health Care,221301,Revenue,STC49325 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,18-May-2012,2026.02,Four Seasons Health Care,221101,Revenue,STC49828 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Respite In Borough,18-May-2012,562.82,Four Seasons Health Care,221301,Revenue,STC48502 麻豆视频,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,18-May-2012,581.06,Freeman Catering Butchers,217415,Revenue,STC48543 麻豆视频,00CL,"Children's, Adults & Families Group",St Gregory's RC Primary School Kitchen,Catering Provisions,18-May-2012,604.40,Freeman Catering Butchers,217245,Revenue,STC48631 麻豆视频,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,18-May-2012,832.13,Freeman Catering Butchers,217545,Revenue,STC49018 麻豆视频,00CL,"Children's, Adults & Families Group",Perth Green House,Catering Provisions,18-May-2012,513.93,J R Holland,220450,Revenue,STC48383 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-May-2012,1076.00,JENX LTD,221420,Revenue,STC49296 麻豆视频,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,18-May-2012,4021.31,Lowries Caterserve,217415,Revenue,STC50228 麻豆视频,00CL,"Children's, Adults & Families Group",Hedworth Lane Primary School Kitchen,Catering Provisions,18-May-2012,3049.48,Lowries Caterserve,217225,Revenue,STC50051 麻豆视频,00CL,"Children's, Adults & Families Group",Ridgeway Primary School Kitchen,Catering Provisions,18-May-2012,2575.08,Lowries Caterserve,217260,Revenue,STC49978 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,18-May-2012,4268.56,Lowries Caterserve,217510,Revenue,STC50253 麻豆视频,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Catering Provisions,18-May-2012,6112.57,Lowries Caterserve,217385,Revenue,STC50371 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,18-May-2012,1646.30,PASTA KING (UK) LTD,217535,Revenue,STC49608 麻豆视频,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,18-May-2012,600.00,Redacted - personal data ,219470,Revenue,STC48602 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,18-May-2012,7102.17,SICO EUROPE LIMITED,217210,Revenue,STC50415 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,18-May-2012,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC49942 麻豆视频,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,18-May-2012,19048.10,South Tyneside Taxi Agency Limited,218950,Revenue,STC50642 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,18-May-2012,599.00,Stanley Travel,219100,Revenue,STC48597 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,883.00,Swiis (UK) Limited,213500,Revenue,STC49081 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49135 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-May-2012,901.00,Swiis (UK) Limited,213500,Revenue,STC49136 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,18-May-2012,6590.38,Windsor Nursing Home,221101,Revenue,STC50395 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Sea Change Project,Capital Enhancement Costs,18-May-2012,3200.00,Redacted - personal data ,828500,Capital,STC50083 麻豆视频,00CL,Economic Regeneration Group,Design Team,Subscriptions,18-May-2012,2278.98,CAUSEWAY TECHNOLOGIES LTD,235300,Revenue,STC49903 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Property Reactive / General Repairs,18-May-2012,640.00,CLEAN IT UK,232520,Revenue,STC48724 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Bar,Resaleable Items,18-May-2012,1964.30,HEINEKEN UK LTD,224050,Revenue,STC49805 麻豆视频,00CL,Economic Regeneration Group,R&M School Buyback,Property Reactive / General Repairs,18-May-2012,548.00,YCS Construction Limited,232860,Revenue,STC48460 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,18-May-2012,696.00,Milburn Services Ltd,800008,Capital,STC48815 麻豆视频,00CL,Housing Capital,Home Loss Ebchester-Aldbrough,Capital Compensation Payments,18-May-2012,1704.43,Redacted - personal data ,802852,Capital,STC49640 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,18-May-2012,546.96,Redacted - personal data ,710010,Revenue,STC48457 麻豆视频,00CL,School Delegated Budgets,Forest View Primary School - Utilities,Water & Sewerage Charges,18-May-2012,1409.35,NORTHUMBRIAN WATER,133187,Revenue,STC49500 麻豆视频,00CL,School Delegated Budgets,INACTIVE (was Temple Park Juniors,Electricity Charges,18-May-2012,718.36,NPOWER NORTHERN LTD,120861,Revenue,STC48849 麻豆视频,00CL,School Delegated Budgets,Harton Technology College,Electricity Charges,18-May-2012,7411.43,SOUTHERN ELECTRIC PLC,140040,Revenue,STC50432 麻豆视频,00CL,Adults and Children's Capital,City Learning Open Zone,Capital Equipment Purchases,21-May-2012,3175.00,CASTLE GRANGE TECHNOLOGIES LTD,814001,Capital,STC50078 麻豆视频,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,21-May-2012,551.93,Easibathe and Easiaccess Solutions,819002,Capital,STC48469 麻豆视频,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School BSF,Capital Demolition Costs,21-May-2012,7212.65,Northern Powergrid (NEDL),810502,Capital,STC50424 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-May-2012,4572.38,NR - AVON CAPITAL ESTATES 1 LLP125568,999999,Balance Sheet,STC50274 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-May-2012,5060.00,NR - B & M RETAIL LTD122596,999999,Balance Sheet,STC50317 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-May-2012,2400.92,NR - HEINEKEN IN THE UK125795,999999,Balance Sheet,STC49940 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-May-2012,732.72,NR - MAPELEY COLUMBUS II LIMITED122078,999999,Balance Sheet,STC48870 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-May-2012,1177.50,NR - NAREC LTD120334,999999,Balance Sheet,STC49375 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-May-2012,1776.00,NR - PORT OF TYNE AUTHORITY122978,999999,Balance Sheet,STC49706 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-May-2012,1440.48,NR - UTILITY TECHNOLOGY SERVICES LTD122543,999999,Balance Sheet,STC49510 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-May-2012,658.67,Redacted - personal data ,999999,Balance Sheet,STC48744 麻豆视频,00CL,Business & Area Management Group,Public Conveniences Administration,Property Reactive / General Repairs,21-May-2012,590.00,AM and B Wilson Ltd,226570,Revenue,STC48555 麻豆视频,00CL,Business & Area Management Group,Public Conveniences Administration,Property Reactive / General Repairs,21-May-2012,710.00,AM and B Wilson Ltd,226570,Revenue,STC48841 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,21-May-2012,28714.06,Fleet Factors,227030,Revenue,STC50704 麻豆视频,00CL,Business & Area Management Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,21-May-2012,12325.00,Gateshead Council,228420,Revenue,STC50563 麻豆视频,00CL,Business & Area Management Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,21-May-2012,18245.00,Gateshead Council,228420,Revenue,STC50632 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Default Procurement Subjective,21-May-2012,6886.25,ISS Facilty Serv Landscape (Waterers),226940,Revenue,STC50411 麻豆视频,00CL,Business & Area Management Group,Mechanical Sweepers,Purchase of Stock Items,21-May-2012,974.25,JOHNSTON SWEEPERS LTD,226900,Revenue,STC49189 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Water & Sewerage Charges,21-May-2012,95102.82,NORTHUMBRIAN WATER,238500,Revenue,STC50793 麻豆视频,00CL,Business & Area Management Group,Landfill Gas Monitoring Business,Waste Disposal Contract - Special waste,21-May-2012,1028.83,PREMIER WASTE MANAGEMENT LTD,228410,Revenue,STC49266 麻豆视频,00CL,Business & Area Management Group,Single Status,Legal Advisors,21-May-2012,1000.00,Redacted - personal data ,237000,Revenue,STC49237 麻豆视频,00CL,Business & Area Management Group,CCTV Costs,Furniture & Equipment - General,21-May-2012,1760.00,SECURITY INDUSTRY AUTHORITY,227930,Revenue,STC49685 麻豆视频,00CL,Business & Area Management Group,Refuse Collection - Domestic,Agency Staff - Non-Teachers,21-May-2012,2521.33,WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228180,Revenue,STC49968 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,21-May-2012,3675.36,WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228370,Revenue,STC50177 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Software,21-May-2012,5510.00,CACI LTD,219220,Revenue,STC50336 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,21-May-2012,964.50,Carter Brown Associates,213410,Revenue,STC49185 麻豆视频,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,21-May-2012,1681.92,DELTA ONE SECURITY LTD,221560,Revenue,STC49628 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,1680.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC49621 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,1680.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC49622 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,4340.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50257 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,5900.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50356 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,6096.86,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50368 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,6565.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC50387 麻豆视频,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,21-May-2012,642.70,GM Packaging (UK) Limited,217390,Revenue,STC48728 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2012,6365.40,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50380 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2012,6417.72,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50381 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2012,6577.58,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50392 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2012,6577.58,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50393 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2012,6776.60,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50408 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2012,7517.50,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50437 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2012,9750.12,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50504 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,1601.18,MENCAP,220790,Revenue,STC49582 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,1660.48,MENCAP,220790,Revenue,STC49616 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,1751.64,MENCAP,220790,Revenue,STC49679 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,1816.52,MENCAP,220790,Revenue,STC49736 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,2061.14,MENCAP,220790,Revenue,STC49839 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,21-May-2012,2137.48,MENCAP,220790,Revenue,STC49861 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-May-2012,1925.00,MENCAP,220511,Revenue,STC49788 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-May-2012,2075.00,MENCAP,220511,Revenue,STC49845 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Printing & Stationery Consumables,21-May-2012,500.00,Neopost Limited,213100,Revenue,STC48335 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite - Out of Borough,21-May-2012,740.16,Princess House,221101,Revenue,STC48887 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,21-May-2012,2017.35,Redacted - personal data ,213420,Revenue,STC49825 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,21-May-2012,1299.60,Redacted - personal data ,213420,Revenue,STC49456 麻豆视频,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Staff Advertising,21-May-2012,4079.90,Solace,219000,Revenue,STC50237 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,21-May-2012,2235.00,Sunderland City Council,220200,Revenue,STC49889 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3011.34,Team Fostering North East,213500,Revenue,STC50044 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3011.34,Team Fostering North East,213500,Revenue,STC50045 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3100.00,Team Fostering North East,213500,Revenue,STC50055 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3100.00,Team Fostering North East,213500,Revenue,STC50056 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3100.00,Team Fostering North East,213500,Revenue,STC50057 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3128.40,Team Fostering North East,213500,Revenue,STC50067 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3128.40,Team Fostering North East,213500,Revenue,STC50068 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3232.68,Team Fostering North East,213500,Revenue,STC50089 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3232.68,Team Fostering North East,213500,Revenue,STC50090 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3232.68,Team Fostering North East,213500,Revenue,STC50091 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3232.68,Team Fostering North East,213500,Revenue,STC50092 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3232.68,Team Fostering North East,213500,Revenue,STC50093 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,3365.67,Team Fostering North East,213500,Revenue,STC50128 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2012,5048.66,Team Fostering North East,213500,Revenue,STC50316 麻豆视频,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,21-May-2012,935.00,Simpson Property Consultants Limited,828504,Capital,STC49159 麻豆视频,00CL,Economic Regeneration Group,Area Planning (previously Development Control),Subscriptions,21-May-2012,560.00,HAYMARKET MEDIA GROUP,236340,Revenue,STC48490 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,21-May-2012,2249.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC49891 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,21-May-2012,2577.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC49979 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,21-May-2012,2306.04,KONE PLC,232840,Revenue,STC49910 麻豆视频,00CL,Economic Regeneration Group,Allotments,Rents Paid - General,21-May-2012,600.00,Smiths Gore,223600,Revenue,STC48603 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,21-May-2012,786.25,THE PIPE SURGEON,232840,Revenue,STC48962 麻豆视频,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,21-May-2012,500.00,UNIVERSITY OF NORTHUMBRIA,236911,Revenue,STC48336 麻豆视频,00CL,Economic Regeneration Group,Sports Development,Other Service Contracts & Supplies,21-May-2012,1465.48,V4 Services Limited,223890,Revenue,STC49517 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,21-May-2012,6100.00,YCS Construction Limited,232870,Revenue,STC50369 麻豆视频,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,21-May-2012,1555.84,SOUTH TYNESIDE HOMES,802255,Capital,STC49561 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,21-May-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC48825 麻豆视频,00CL,Housing Revenue Account,"Responsive Reps-Hedw Boldon, Biddick, Wleas",Security of Assets/Alarms Mainten,21-May-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC48824 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,21-May-2012,500.00,Redacted - personal data ,709030,Revenue,STC48334 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,22-May-2012,3738.00,Redacted - personal data ,999999,Balance Sheet,STC50193 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,22-May-2012,8299.00,Redacted - personal data ,999999,Balance Sheet,STC50460 麻豆视频,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Private Contract - Car Park Income,22-May-2012,23190.56,APCOA Parking (UK) Ltd,227250,Revenue,STC50673 麻豆视频,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,22-May-2012,46218.69,COMENSURA LTD,238650,Revenue,STC50752 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-May-2012,2485.00,Driver and Vehicle Licensing Agency,227000,Revenue,STC49961 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22-May-2012,520.00,TRANS LINC LTD,227000,Revenue,STC48392 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22-May-2012,670.00,TRANS LINC LTD,227000,Revenue,STC48760 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22-May-2012,739.94,TRANS LINC LTD,227000,Revenue,STC48886 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22-May-2012,747.00,TRANS LINC LTD,227000,Revenue,STC48900 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22-May-2012,825.00,TRANS LINC LTD,227000,Revenue,STC49012 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-May-2012,1120.00,Accora Ltd,221420,Revenue,STC49341 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-May-2012,1120.00,Accora Ltd,221420,Revenue,STC49342 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Lane C.C.,Electricity Charges,22-May-2012,-1228.52,BRITISH GAS,216270,Revenue,STC48261 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Lane C.C.,Electricity Charges,22-May-2012,1228.52,BRITISH GAS,216270,Revenue,STC49417 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Lane C.C.,Electricity Charges,22-May-2012,1293.72,BRITISH GAS,216270,Revenue,STC49452 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-May-2012,1735.60,CARE-ABILITY,221420,Revenue,STC49665 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-May-2012,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC49238 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Contract General,Default Procurement Subjective,22-May-2012,18875.76,HARTON TECHNOLOGY COLLEGE,217210,Revenue,STC50638 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Furniture & Equipment - General,22-May-2012,517.00,NEOPOST FINANCE LIMITED,221130,Revenue,STC48389 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-May-2012,1076.00,Prism Medical UK (Westholme Division),221420,Revenue,STC49297 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,507.98,Redacted - personal data ,213900,Revenue,STC48375 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,545.40,Redacted - personal data ,213900,Revenue,STC48451 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,545.40,Redacted - personal data ,213900,Revenue,STC48452 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,545.40,Redacted - personal data ,213900,Revenue,STC48453 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,678.28,Redacted - personal data ,213900,Revenue,STC48773 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,679.20,Redacted - personal data ,213900,Revenue,STC48777 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,683.44,Redacted - personal data ,213900,Revenue,STC48781 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,695.48,Redacted - personal data ,213900,Revenue,STC48813 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,695.48,Redacted - personal data ,213900,Revenue,STC48814 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,758.56,Redacted - personal data ,213900,Revenue,STC48921 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,778.04,Redacted - personal data ,213900,Revenue,STC48955 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,778.04,Redacted - personal data ,213900,Revenue,STC48956 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,794.38,Redacted - personal data ,213900,Revenue,STC48970 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,800.72,Redacted - personal data ,213900,Revenue,STC48978 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,825.00,Redacted - personal data ,213900,Revenue,STC49010 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,825.00,Redacted - personal data ,213900,Revenue,STC49011 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,828.00,Redacted - personal data ,213900,Revenue,STC49017 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,860.60,Redacted - personal data ,213900,Revenue,STC49055 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,881.78,Redacted - personal data ,213900,Revenue,STC49077 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,928.00,Redacted - personal data ,213900,Revenue,STC49151 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,945.18,Redacted - personal data ,213900,Revenue,STC49168 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,988.88,Redacted - personal data ,213900,Revenue,STC49219 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-May-2012,1268.48,Redacted - personal data ,213900,Revenue,STC49439 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Adoption Allowances & Expenses,22-May-2012,545.40,Redacted - personal data ,213100,Revenue,STC48450 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,22-May-2012,1223.65,Redacted - personal data ,213800,Revenue,STC49414 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,22-May-2012,1894.46,Redacted - personal data ,213800,Revenue,STC49768 麻豆视频,00CL,"Children's, Adults & Families Group",Sponsored Childminding,Childminders Services,22-May-2012,590.00,Redacted - personal data ,215111,Revenue,STC48556 麻豆视频,00CL,"Children's, Adults & Families Group",Sponsored Childminding,Childminders Services,22-May-2012,770.00,Redacted - personal data ,215111,Revenue,STC48939 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,515.82,Redacted - personal data ,213800,Revenue,STC48387 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48417 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48418 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48419 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48420 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48421 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48422 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48423 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,531.44,Redacted - personal data ,213800,Revenue,STC48424 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,536.40,Redacted - personal data ,213800,Revenue,STC48429 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,537.96,Redacted - personal data ,213800,Revenue,STC48431 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,551.44,Redacted - personal data ,213800,Revenue,STC48466 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,553.47,Redacted - personal data ,213800,Revenue,STC48472 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,572.16,Redacted - personal data ,213800,Revenue,STC48519 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,575.38,Redacted - personal data ,213800,Revenue,STC48527 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,576.40,Redacted - personal data ,213800,Revenue,STC48531 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,601.43,Redacted - personal data ,213800,Revenue,STC48626 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,609.60,Redacted - personal data ,213800,Revenue,STC48644 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,612.80,Redacted - personal data ,213800,Revenue,STC48661 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,612.80,Redacted - personal data ,213800,Revenue,STC48662 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,612.80,Redacted - personal data ,213800,Revenue,STC48663 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,612.80,Redacted - personal data ,213800,Revenue,STC48664 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,628.47,Redacted - personal data ,213800,Revenue,STC48699 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,653.44,Redacted - personal data ,213800,Revenue,STC48741 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,687.84,Redacted - personal data ,213800,Revenue,STC48790 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,687.84,Redacted - personal data ,213800,Revenue,STC48791 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,687.84,Redacted - personal data ,213800,Revenue,STC48792 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,687.96,Redacted - personal data ,213800,Revenue,STC48796 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,687.96,Redacted - personal data ,213800,Revenue,STC48797 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,687.96,Redacted - personal data ,213800,Revenue,STC48798 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,687.96,Redacted - personal data ,213800,Revenue,STC48799 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,687.96,Redacted - personal data ,213800,Revenue,STC48800 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,687.96,Redacted - personal data ,213800,Revenue,STC48801 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,700.00,Redacted - personal data ,213800,Revenue,STC48826 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,725.38,Redacted - personal data ,213800,Revenue,STC48860 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,734.00,Redacted - personal data ,213800,Revenue,STC48874 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,745.38,Redacted - personal data ,213800,Revenue,STC48896 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,762.80,Redacted - personal data ,213800,Revenue,STC48928 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,762.88,Redacted - personal data ,213800,Revenue,STC48930 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,800.42,Redacted - personal data ,213800,Revenue,STC48977 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,837.84,Redacted - personal data ,213800,Revenue,STC49027 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,840.27,Redacted - personal data ,213800,Revenue,STC49029 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,845.44,Redacted - personal data ,213800,Revenue,STC49037 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,866.88,Redacted - personal data ,213800,Revenue,STC49059 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,877.84,Redacted - personal data ,213800,Revenue,STC49072 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49113 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,956.94,Redacted - personal data ,213800,Revenue,STC49180 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,956.94,Redacted - personal data ,213800,Revenue,STC49181 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,956.94,Redacted - personal data ,213800,Revenue,STC49182 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,995.44,Redacted - personal data ,213800,Revenue,STC49225 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,995.44,Redacted - personal data ,213800,Revenue,STC49226 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,1001.48,Redacted - personal data ,213800,Revenue,STC49242 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,1014.24,Redacted - personal data ,213800,Revenue,STC49256 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,1045.44,Redacted - personal data ,213800,Revenue,STC49275 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,1061.78,Redacted - personal data ,213800,Revenue,STC49286 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,1091.43,Redacted - personal data ,213800,Revenue,STC49329 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,1335.06,Redacted - personal data ,213800,Revenue,STC49472 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,22-May-2012,1401.28,Redacted - personal data ,213800,Revenue,STC49495 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48576 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48577 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48578 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48579 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48580 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48581 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48582 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48583 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48584 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48585 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48586 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48587 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48588 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48589 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48590 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48591 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,595.08,Redacted - personal data ,213800,Revenue,STC48592 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,600.00,Redacted - personal data ,213800,Revenue,STC48605 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,606.40,Redacted - personal data ,213800,Revenue,STC48634 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,650.42,Redacted - personal data ,213800,Revenue,STC48739 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49106 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49107 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49108 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49109 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49110 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49111 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49112 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49114 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49115 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,892.62,Redacted - personal data ,213800,Revenue,STC49116 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,1190.16,Redacted - personal data ,213800,Revenue,STC49391 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,1190.16,Redacted - personal data ,213800,Revenue,STC49392 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,22-May-2012,1190.16,Redacted - personal data ,213800,Revenue,STC49393 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,22-May-2012,612.80,Redacted - personal data ,213420,Revenue,STC48665 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,22-May-2012,806.94,Redacted - personal data ,213420,Revenue,STC48986 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,22-May-2012,975.08,Redacted - personal data ,213420,Revenue,STC49192 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,22-May-2012,1817.48,Redacted - personal data ,213420,Revenue,STC49737 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,22-May-2012,575.38,Redacted - personal data ,213400,Revenue,STC48526 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,22-May-2012,580.84,Redacted - personal data ,213901,Revenue,STC48542 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,22-May-2012,612.42,Redacted - personal data ,213901,Revenue,STC48652 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,22-May-2012,620.44,Redacted - personal data ,213901,Revenue,STC48686 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,22-May-2012,731.46,Redacted - personal data ,213901,Revenue,STC48868 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,22-May-2012,767.96,Redacted - personal data ,213901,Revenue,STC48936 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,22-May-2012,1254.68,Redacted - personal data ,213901,Revenue,STC49430 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,22-May-2012,659.04,Redacted - personal data ,220800,Revenue,STC48745 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,22-May-2012,659.04,Redacted - personal data ,220800,Revenue,STC48746 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,22-May-2012,659.04,Redacted - personal data ,220800,Revenue,STC48747 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,22-May-2012,1243.84,Stonham,213410,Revenue,STC49422 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,22-May-2012,12069.44,JENSEN CONSTRUCTION LTD,827002,Capital,STC50559 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,22-May-2012,8769.28,NE & C Windows & Doors Ltd,827002,Capital,STC50479 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,22-May-2012,750.00,TURNER & TOWNSEND,828502,Capital,STC48908 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,22-May-2012,15522.38,TURNER & TOWNSEND,828502,Capital,STC50612 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Recharge of Energy Costs,22-May-2012,833.88,BRITISH GAS,232810,Revenue,STC49021 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,22-May-2012,3510.00,COACHLINERS OF TYNESIDE,223970,Revenue,STC50153 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,22-May-2012,2662.73,Gentoo Group Ltd,232870,Revenue,STC49998 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,22-May-2012,646.00,JENSEN CONSTRUCTION LTD,232850,Revenue,STC48731 麻豆视频,00CL,Economic Regeneration Group,Wouldhave House,Electricity Charges,22-May-2012,639.99,NPOWER,232600,Revenue,STC48722 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Default Procurement Subjective,22-May-2012,759.60,Red Fox Nurseries,223880,Revenue,STC48923 麻豆视频,00CL,Economic Regeneration Group,Special Events,Entertainers Services,22-May-2012,900.00,Redacted - personal data ,223950,Revenue,STC49120 麻豆视频,00CL,Economic Regeneration Group,Allotments,Rents Paid - General,22-May-2012,600.00,Smiths Gore,223600,Revenue,STC48604 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,22-May-2012,588.79,FWA (SYSTEMS) LTD,802250,Capital,STC48551 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,22-May-2012,552.00,Milburn Services Ltd,802270,Capital,STC48470 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,22-May-2012,500.00,Redacted - personal data ,709030,Revenue,STC48337 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,22-May-2012,500.00,Redacted - personal data ,709030,Revenue,STC48338 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-May-2012,514.95,Redacted - personal data ,710010,Revenue,STC48385 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-May-2012,959.26,Redacted - personal data ,710010,Revenue,STC49183 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-May-2012,1018.95,Redacted - personal data ,710010,Revenue,STC49259 麻豆视频,00CL,School Delegated Budgets,St James RC Primary School,Agency Staff - Teachers,22-May-2012,1984.65,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC49806 麻豆视频,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,23-May-2012,2623.94,Easibathe and Easiaccess Solutions,819002,Capital,STC49988 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23-May-2012,3262.00,Handicare (Freelift) Ltd,819000,Capital,STC50108 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Telephone Expenses,23-May-2012,6028.38,British Telecommunications PLC,221570,Revenue,STC50362 麻豆视频,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,23-May-2012,323536.27,BT GLOBAL SERVICES,238710,Revenue,STC50815 麻豆视频,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Childminders Services,23-May-2012,601.20,DELTA ONE SECURITY LTD,227250,Revenue,STC48625 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Protective Clothing,23-May-2012,516.20,FLEMING & COMPANY (MACHINERY) LTD,226880,Revenue,STC48388 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,23-May-2012,638.19,GOTTS TECHINICAL SERVICES,227030,Revenue,STC48719 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,23-May-2012,638.19,GOTTS TECHINICAL SERVICES,227030,Revenue,STC48720 麻豆视频,00CL,Business & Area Management Group,Graffiti Removal,Purchase of Stock Items,23-May-2012,875.00,GRAFFITI REMOVAL LTD,226910,Revenue,STC49067 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Default Procurement Subjective,23-May-2012,8535.75,ISS Facilty Serv Landscape (Waterers),226940,Revenue,STC50473 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Default Procurement Subjective,23-May-2012,8535.75,ISS Facilty Serv Landscape (Waterers),226940,Revenue,STC50474 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Default Procurement Subjective,23-May-2012,61613.18,ISS Facilty Serv Landscape (Waterers),226940,Revenue,STC50777 麻豆视频,00CL,Business & Area Management Group,Newcastle International Airport,Specialist services,23-May-2012,120000.00,KPMG LLP,237010,Revenue,STC50798 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Default Procurement Subjective,23-May-2012,1500.00,Neopost Limited,227670,Revenue,STC49541 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,23-May-2012,603.90,Redacted - personal data ,237020,Revenue,STC48630 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23-May-2012,606.57,SIGNATURE LTD,227630,Revenue,STC48635 麻豆视频,00CL,Business & Area Management Group,Admin - Central Admin,Printing & Stationery Consumables,23-May-2012,672.98,Supplies Team,231320,Revenue,STC48764 麻豆视频,00CL,Business and Area Management Capital,"Dean Road, West Way, Western approach Bus Access",Capital Enhancement Costs,23-May-2012,5651.13,Newcastle City Council,852013,Capital,STC50342 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Library & Other Books Maps etc.,23-May-2012,2267.10,NCER CIC,240102,Revenue,STC49896 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,23-May-2012,750.00,ACTION FOR CHILDREN SERVICES LTD,213900,Revenue,STC48909 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,23-May-2012,1361.82,Barchester - Bedewell Grange Care Home,221101,Revenue,STC49478 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-May-2012,3217.80,Barnardos,220511,Revenue,STC50086 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-May-2012,3325.06,Barnardos,220511,Revenue,STC50121 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,23-May-2012,770.33,Carter Brown Associates,213420,Revenue,STC48940 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,23-May-2012,834.00,Carter Brown Associates,213420,Revenue,STC49022 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,23-May-2012,1067.62,Carter Brown Associates,213410,Revenue,STC49292 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,23-May-2012,1448.31,CHICKEN JOES,217525,Revenue,STC49511 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,23-May-2012,1065.00,Community First North East,216430,Revenue,STC49290 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-May-2012,503.84,CONNEVANS LIMITED,221420,Revenue,STC48371 麻豆视频,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,23-May-2012,2000.00,FORD PARTNERSHIP T/A FPM,210352,Revenue,STC49813 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC50046 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC50047 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC50058 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC50059 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC50060 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC50061 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC50062 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC50094 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC50095 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC50096 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC50097 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Furniture & Equipment - General,23-May-2012,2430.00,GRANVILLE LODGE,213100,Revenue,STC49949 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,23-May-2012,-2063.13,GRANVILLE LODGE,213100,Revenue,STC48237 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Supported Living,23-May-2012,1473.66,GRANVILLE LODGE,213100,Revenue,STC49526 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,23-May-2012,1905.18,HOPWELLS LTD.,217440,Revenue,STC49773 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,23-May-2012,1836.95,HOPWELLS LTD.,217410,Revenue,STC49745 麻豆视频,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,23-May-2012,1316.49,HOPWELLS LTD.,217235,Revenue,STC49465 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,23-May-2012,882.72,HOPWELLS LTD.,217510,Revenue,STC49078 麻豆视频,00CL,"Children's, Adults & Families Group",West Boldon Primary School Kitchen,Catering Provisions,23-May-2012,3398.25,HOPWELLS LTD.,217335,Revenue,STC50140 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE Primary School Kitchen,Catering Provisions,23-May-2012,1478.47,J R Holland,217325,Revenue,STC49530 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,23-May-2012,2261.66,J R Holland,217440,Revenue,STC49894 麻豆视频,00CL,"Children's, Adults & Families Group",Civic Offices Cafe,Catering Provisions,23-May-2012,596.58,J R Holland,217200,Revenue,STC48595 麻豆视频,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,23-May-2012,1633.34,J R Holland,217265,Revenue,STC49595 麻豆视频,00CL,"Children's, Adults & Families Group",Toner Avenue Primary School Kitchen,Catering Provisions,23-May-2012,2419.31,J R Holland,217395,Revenue,STC49945 麻豆视频,00CL,"Children's, Adults & Families Group",St Oswalds CE Primary School Kitchen,Catering Provisions,23-May-2012,1598.26,JW Rae Baker & Confectioner,217365,Revenue,STC49578 麻豆视频,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,23-May-2012,645.56,JW Rae Baker & Confectioner,217390,Revenue,STC48730 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Grant Additional,Voluntary Sector - General,23-May-2012,4644.32,MENTAL HEALTH MATTERS,220950,Revenue,STC50279 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Postage Expenses,23-May-2012,1000.00,Neopost Limited,214300,Revenue,STC49239 麻豆视频,00CL,"Children's, Adults & Families Group",St James RC Primary School Kitchen,Furniture & Equipment - General,23-May-2012,639.99,NISBETS,217275,Revenue,STC48723 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,23-May-2012,760.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC48924 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,23-May-2012,1200.00,PSYCHOLOGICAL MEDICINE CONSULTANTS LTD,213410,Revenue,STC49403 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Other Service Contracts & Supplies,23-May-2012,658.00,Riverside Children's Centre,213410,Revenue,STC48743 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,23-May-2012,9450.00,SAFC FOUNDATION,216191,Revenue,STC50499 麻豆视频,00CL,"Children's, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,23-May-2012,8360.00,SAFC FOUNDATION,215950,Revenue,STC50462 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49200 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49201 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49202 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49203 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49204 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49205 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49206 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49207 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49208 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49209 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49210 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49211 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49212 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49213 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49214 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220511,Revenue,STC49215 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Grant,Voluntary Sector - General,23-May-2012,611.25,South Tyneside Talking Newspaper Association,221320,Revenue,STC48649 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-May-2012,7361.00,Southern Cross Healthcare,220511,Revenue,STC50430 麻豆视频,00CL,"Children's, Adults & Families Group",Com Learning Disability Team,Adult Day Care Services,23-May-2012,566.62,St Anne's Community Services,220550,Revenue,STC48508 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,23-May-2012,845.00,St Cuthberts Care,220790,Revenue,STC49036 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,23-May-2012,1520.00,St Cuthberts Care,220790,Revenue,STC49547 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,23-May-2012,599.00,Stanley Travel,219100,Revenue,STC48598 麻豆视频,00CL,"Children's, Adults & Families Group",Laygate,Printing & Stationery Consumables,23-May-2012,624.30,Supplies Team,212700,Revenue,STC48692 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,23-May-2012,1235.00,TURNER & TOWNSEND,828502,Capital,STC49419 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,23-May-2012,2000.00,TURNER & TOWNSEND,828502,Capital,STC49814 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,23-May-2012,2250.00,TURNER & TOWNSEND,828502,Capital,STC49892 麻豆视频,00CL,Economic Regeneration Group,Market Dock,Property Reactive / General Repairs,23-May-2012,1565.00,AMEC Environment & Infrastructure UK Limited,223510,Revenue,STC49566 麻豆视频,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,23-May-2012,550.00,CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTANCY,236911,Revenue,STC48464 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,23-May-2012,2367.00,North East Press Ltd,235840,Revenue,STC49931 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,23-May-2012,2367.00,North East Press Ltd,235840,Revenue,STC49932 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Postage Expenses,23-May-2012,956.85,ROYAL MAIL,223170,Revenue,STC49176 麻豆视频,00CL,Economic Regeneration Group,Sports Extended Activities,Other Service Contracts & Supplies,23-May-2012,1684.00,SIMONSIDE YOUTH CENTRE,222940,Revenue,STC49630 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Admission fees,23-May-2012,2001.64,South Tyneside Gym Club,222920,Revenue,STC49822 麻豆视频,00CL,Economic Regeneration Group,Brinkburn Comprehensive School Pool,Furniture & Equipment - General,23-May-2012,697.58,UNIVAR LIMITED,223920,Revenue,STC48818 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Capital Construction Costs,23-May-2012,569.28,FWA (SYSTEMS) LTD,802250,Capital,STC48516 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,23-May-2012,569.28,FWA (SYSTEMS) LTD,802250,Capital,STC48515 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,23-May-2012,1013.39,FWA (SYSTEMS) LTD,802250,Capital,STC49255 麻豆视频,00CL,Housing Capital,Decent Homes Patrick Cain House,Enhancement HRA Capital - Electri Instal,23-May-2012,569.96,Tunstall Healthcare (UK) Ltd,804010,Capital,STC48517 麻豆视频,00CL,School Delegated Budgets,St Bedes RC Jarrow School,Teachers Insurance,23-May-2012,4519.03,ABSENCE INSURANCE SERVICES,133150,Revenue,STC50269 麻豆视频,00CL,School Delegated Budgets,Lord Blyton Primary School,Teachers Insurance,23-May-2012,8527.95,Capita Specialist Insurance Solutions Ltd,120760,Revenue,STC50471 麻豆视频,00CL,School Delegated Budgets,Harton Technology College,Delegated School Budget - Council Fund,23-May-2012,7600.00,HARTON TECHNOLOGY COLLEGE,140040,Revenue,STC50443 麻豆视频,00CL,School Delegated Budgets,Harton Technology College,Delegated School Budget - Council Fund,23-May-2012,59408.85,HARTON TECHNOLOGY COLLEGE,140040,Revenue,STC50775 麻豆视频,00CL,School Delegated Budgets,Harton Primary School,Staff Advertising,23-May-2012,2260.00,TSL EDUCATION LTD,120711,Revenue,STC49893 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,24-May-2012,566.40,BURDENS LTD,227630,Revenue,STC48507 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,24-May-2012,748.80,BURDENS LTD,227630,Revenue,STC48902 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,24-May-2012,500.00,Curran House Mews,222890,Revenue,STC48339 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,24-May-2012,500.00,Friends of St Joseph's,222890,Revenue,STC48340 麻豆视频,00CL,Business & Area Management Group,Street Cleansing Management,Default Procurement Subjective,24-May-2012,33698.14,ISS Facilty Serv Landscape (Waterers),226940,Revenue,STC50720 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Water & Sewerage Charges,24-May-2012,53771.70,NORTHUMBRIAN WATER,238500,Revenue,STC50765 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,24-May-2012,735.00,Redacted - personal data ,237020,Revenue,STC48877 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,24-May-2012,809.48,Redacted - personal data ,237020,Revenue,STC48991 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,24-May-2012,875.00,Redacted - personal data ,237020,Revenue,STC49068 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,24-May-2012,1065.55,Redacted - personal data ,237020,Revenue,STC49291 麻豆视频,00CL,Business & Area Management Group,Admin - Central Admin,Default Procurement Subjective,24-May-2012,561.87,Supplies Team,231320,Revenue,STC48501 麻豆视频,00CL,Chief Executive,Printing,External Printing Contractors,24-May-2012,3253.00,Cumbrian Newspapers Ltd,236030,Revenue,STC50104 麻豆视频,00CL,"Children's, Adults & Families Group",Welfare Rights Voluntary Organisations,Voluntary Sector - General,24-May-2012,18969.25,Boldon Lane Neighbourhood Advice Centre,222200,Revenue,STC50641 麻豆视频,00CL,"Children's, Adults & Families Group",The Children's Fund,Grant Payments - General,24-May-2012,10750.00,CARERS ASSOC.IN SOUTH TYNESIDE,215200,Revenue,STC50531 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,24-May-2012,8328.96,COMMUNITY INTEGRATED CARE,213100,Revenue,STC50461 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,24-May-2012,4552.97,DOSON LTD,221101,Revenue,STC50271 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,24-May-2012,1263.18,DOSON LTD,221101,Revenue,STC49434 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,24-May-2012,3868.48,DOSON LTD,221101,Revenue,STC50211 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Respite In Borough,24-May-2012,544.64,Four Seasons Health Care,221301,Revenue,STC48446 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,24-May-2012,633.48,Four Seasons Health Care,221101,Revenue,STC48709 麻豆视频,00CL,"Children's, Adults & Families Group",Early Excellence Centre,School Learning Equipment,24-May-2012,600.00,Frances Anderson,215600,Revenue,STC48606 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,24-May-2012,887.88,Khalid Hamodi,221101,Revenue,STC49086 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-May-2012,41569.45,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50740 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,24-May-2012,21257.19,Places for People,221101,Revenue,STC50660 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,24-May-2012,974.40,Redacted - personal data ,221190,Revenue,STC49190 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,24-May-2012,596.50,Westoe Grange Care Home,221101,Revenue,STC48594 麻豆视频,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,24-May-2012,1626.62,Westoe Grange Care Home,221101,Revenue,STC49590 麻豆视频,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Enhancement Costs,24-May-2012,62053.00,Northern Powergrid (NEDL),828506,Capital,STC50779 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,24-May-2012,1477.00,JENSEN CONSTRUCTION LTD,232850,Revenue,STC49529 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Property Planned Maintenance,24-May-2012,1147.46,PROMANEX (Total FM & Environmental Services) Ltd a Costain Group Company,222920,Revenue,STC49358 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,24-May-2012,5808.00,KNW LIMITED,800063,Capital,STC50350 麻豆视频,00CL,Adults and Children's Capital,City Learning Open Zone,Capital Equipment Purchases,25-May-2012,5320.00,AT Computers Ltd,814001,Capital,STC50331 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,25-May-2012,3787.00,Handicare (Freelift) Ltd,819000,Capital,STC50195 麻豆视频,00CL,Business & Area Management Group,Council Elections,Printing & Stationery Consumables,25-May-2012,26036.41,ADARE INSPIRED COMMUNICATIONS,231510,Revenue,STC50688 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,25-May-2012,1648.00,BURDENS LTD,227630,Revenue,STC49610 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-May-2012,874.00,BURNT TREE GROUP,227000,Revenue,STC49066 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-May-2012,714.00,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC48846 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-May-2012,79815.67,EDF ENERGY,238500,Revenue,STC50792 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,25-May-2012,1260.00,GEORGE VARDY HAULAGE,227000,Revenue,STC49433 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,25-May-2012,3240.00,GEORGE VARDY HAULAGE,227000,Revenue,STC50102 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,25-May-2012,3990.00,GEORGE VARDY HAULAGE,227000,Revenue,STC50223 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-May-2012,900.00,GEORGE VARDY HAULAGE,227000,Revenue,STC49121 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-May-2012,3440.00,GEORGE VARDY HAULAGE,227000,Revenue,STC50144 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-May-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC49364 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-May-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC49365 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,25-May-2012,2268.00,LONDONDERRY GARAGE LTD,227000,Revenue,STC49897 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-May-2012,3535.71,LONDONDERRY GARAGE LTD,227000,Revenue,STC50157 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-May-2012,3535.71,LONDONDERRY GARAGE LTD,227000,Revenue,STC50158 麻豆视频,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,25-May-2012,2442.00,MITIE PFI LTD,222710,Revenue,STC49953 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,25-May-2012,546.44,SHB HIRE LTD,227000,Revenue,STC48455 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,25-May-2012,1944.00,TRAFFICMASTER PLC,227000,Revenue,STC49796 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-May-2012,1308.55,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC49461 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,25-May-2012,1731.96,VACUUM SERVICES,224420,Revenue,STC49652 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,520.00,WERNICK HIRE LIMITED,227000,Revenue,STC48393 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48608 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48609 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48610 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48611 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48612 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48613 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48614 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48615 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48616 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48617 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48618 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48619 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48620 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48621 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,635.00,WERNICK HIRE LIMITED,227000,Revenue,STC48711 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-May-2012,635.00,WERNICK HIRE LIMITED,227000,Revenue,STC48712 麻豆视频,00CL,Business and Area Management Capital,"Closed WT 300112 Gainsborough Ave, Improve Public Transport",Capital Enhancement Costs,25-May-2012,500.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,852010,Capital,STC48341 麻豆视频,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Enhancement Costs,25-May-2012,686.90,Northumbrian Roads Ltd,830011,Capital,STC48783 麻豆视频,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Enhancement Costs,25-May-2012,2904.69,Northumbrian Roads Ltd,830011,Capital,STC50028 麻豆视频,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Enhancement Costs,25-May-2012,3237.68,Northumbrian Roads Ltd,830011,Capital,STC50101 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-May-2012,3786.18,Northumbrian Roads Ltd,850000,Capital,STC50194 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-May-2012,9219.28,Northumbrian Roads Ltd,850000,Capital,STC50492 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-May-2012,12449.72,Northumbrian Roads Ltd,850000,Capital,STC50564 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-May-2012,13140.39,Northumbrian Roads Ltd,850000,Capital,STC50576 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-May-2012,14985.13,Northumbrian Roads Ltd,850000,Capital,STC50601 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-May-2012,20962.70,Northumbrian Roads Ltd,850000,Capital,STC50659 麻豆视频,00CL,Business and Area Management Capital,Traffic Regulation Orders,Capital Enhancement Costs,25-May-2012,3572.63,Northumbrian Roads Ltd,830014,Capital,STC50163 麻豆视频,00CL,Chief Executive,Printing,External Printing Contractors,25-May-2012,1355.00,FIELD PRINT,236030,Revenue,STC49476 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Specialist services,25-May-2012,7020.00,Firstrank Ltd,240102,Revenue,STC50412 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,25-May-2012,2000.00,NEWCASTLE INTERNATIONAL AIRPORT,236000,Revenue,STC49815 麻豆视频,00CL,Chief Executive,Printing,Printing & Stationery Consumables,25-May-2012,1196.00,STANDING STONE DRAWING OFFICE SUPPLIES LTD,236030,Revenue,STC49395 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-May-2012,16940.00,ACTIVE ARK,213700,Revenue,STC50623 麻豆视频,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,25-May-2012,14520.10,B SKILL LIMITED,215990,Revenue,STC50598 麻豆视频,00CL,"Children's, Adults & Families Group",EYDCP,Subscriptions,25-May-2012,10340.00,CACI LTD,215060,Revenue,STC50518 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-May-2012,1580.30,CARE-ABILITY,221420,Revenue,STC49572 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,25-May-2012,530.00,CD Passenger Services,213410,Revenue,STC48406 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,25-May-2012,-2949.84,COMMUNITY INTEGRATED CARE,213100,Revenue,STC48223 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-May-2012,2263.80,COMMUNITY INTEGRATED CARE,220511,Revenue,STC49895 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-May-2012,2333.87,COMMUNITY INTEGRATED CARE,220511,Revenue,STC49927 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-May-2012,2949.84,COMMUNITY INTEGRATED CARE,220511,Revenue,STC50035 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-May-2012,3852.59,COMMUNITY INTEGRATED CARE,220511,Revenue,STC50209 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-May-2012,7179.62,COMMUNITY INTEGRATED CARE,220511,Revenue,STC50421 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-May-2012,7592.40,COMMUNITY INTEGRATED CARE,220511,Revenue,STC50441 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-May-2012,16740.43,COMMUNITY INTEGRATED CARE,220511,Revenue,STC50621 麻豆视频,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,25-May-2012,965.00,Durham County Cricket Club,210352,Revenue,STC49186 麻豆视频,00CL,"Children's, Adults & Families Group",Laygate Lane Primary School Kitchen,Catering Provisions,25-May-2012,546.40,Freeman Catering Butchers,217305,Revenue,STC48454 麻豆视频,00CL,"Children's, Adults & Families Group",St Marys RC Primary School Kitchen,Catering Provisions,25-May-2012,928.11,Freeman Catering Butchers,217375,Revenue,STC49152 麻豆视频,00CL,"Children's, Adults & Families Group",Early Excellence Centre,School Learning Equipment,25-May-2012,820.00,L CONNOLLY,215600,Revenue,STC49004 麻豆视频,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,25-May-2012,4490.13,LIFE SKILLS CENTRAL LTD,216150,Revenue,STC50263 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,25-May-2012,4219.80,Lowries Caterserve,217440,Revenue,STC50247 麻豆视频,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,25-May-2012,2765.12,Lowries Caterserve,217540,Revenue,STC50013 麻豆视频,00CL,"Children's, Adults & Families Group",Hedworth Lane Primary School Kitchen,Catering Provisions,25-May-2012,1833.23,Lowries Caterserve,217225,Revenue,STC49743 麻豆视频,00CL,"Children's, Adults & Families Group",Marine Park Primary School Kitchen,Catering Provisions,25-May-2012,2904.93,Lowries Caterserve,217380,Revenue,STC50029 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,25-May-2012,2437.32,Lowries Caterserve,217510,Revenue,STC49952 麻豆视频,00CL,"Children's, Adults & Families Group",St Oswalds RC Primary School Kitchen,Catering Provisions,25-May-2012,3971.97,Lowries Caterserve,217315,Revenue,STC50222 麻豆视频,00CL,"Children's, Adults & Families Group",Social Care Reform Grant,Grant Payments - General,25-May-2012,12600.00,NINGIN LTD,220240,Revenue,STC50568 麻豆视频,00CL,"Children's, Adults & Families Group",Other Day Centre - Phys Disability,Adult Day Care Services,25-May-2012,24049.64,PRS Inclusion Services,221300,Revenue,STC50679 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,220842,Revenue,STC48342 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,220842,Revenue,STC48343 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,220842,Revenue,STC48345 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,220842,Revenue,STC48348 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,220842,Revenue,STC48350 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,220842,Revenue,STC48355 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,220843,Revenue,STC48344 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,220843,Revenue,STC48351 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,220843,Revenue,STC48353 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,221451,Revenue,STC48346 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,221451,Revenue,STC48347 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,221451,Revenue,STC48349 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,221451,Revenue,STC48352 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,221451,Revenue,STC48354 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,25-May-2012,500.00,Redacted - personal data ,221451,Revenue,STC48356 麻豆视频,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,25-May-2012,547.24,Rock Farm Dairy Ltd,217415,Revenue,STC48458 麻豆视频,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Respite - Out of Borough,25-May-2012,5758.14,ST OSWALDS HOSPICE,221301,Revenue,STC50348 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,25-May-2012,599.00,Stanley Travel,219100,Revenue,STC48599 麻豆视频,00CL,"Children's, Adults & Families Group",AES - Administration,Computer Equipment and Hardware,25-May-2012,688.85,XMA LIMITED,211330,Revenue,STC48803 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Specialist Services,25-May-2012,4316.62,TURNER & TOWNSEND,828501,Capital,STC50255 麻豆视频,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,25-May-2012,580.00,CASELLA MONITOR,236150,Revenue,STC48537 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,25-May-2012,689.00,CDS Security Ltd,232870,Revenue,STC48804 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,25-May-2012,897.00,CDS Security Ltd,232870,Revenue,STC49118 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Planned Maintenance,25-May-2012,1110.00,CLEAN IT UK,232810,Revenue,STC49339 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,25-May-2012,1935.00,COACHLINERS OF TYNESIDE,223970,Revenue,STC49793 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,25-May-2012,749.10,Glaxo Smith Kline Consumer Healthcare,224070,Revenue,STC48903 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,25-May-2012,1123.00,JENSEN CONSTRUCTION LTD,232430,Revenue,STC49346 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Catering Provisions,25-May-2012,610.43,Lowries Caterserve,224000,Revenue,STC48646 麻豆视频,00CL,Economic Regeneration Group,Allotments,Cleaning Expenses,25-May-2012,1225.00,Milburn Services Ltd,223600,Revenue,STC49416 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,25-May-2012,650.00,THE PIPE SURGEON,232510,Revenue,STC48737 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,25-May-2012,3835.00,THE PIPE SURGEON,232510,Revenue,STC50205 麻豆视频,00CL,Economic Regeneration Group,Sports Development,Other Service Contracts & Supplies,25-May-2012,650.00,V4 Services Limited,223890,Revenue,STC48738 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,25-May-2012,548.72,FWA (SYSTEMS) LTD,802250,Capital,STC48461 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,25-May-2012,560.00,Milburn Services Ltd,802270,Capital,STC48491 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,25-May-2012,600.00,Milburn Services Ltd,802270,Capital,STC48607 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,25-May-2012,885.00,Milburn Services Ltd,802270,Capital,STC49084 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28-May-2012,3580.00,J Hoggarth Heating Engineer,819000,Capital,STC50166 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2012,1185.80,NR - CONSERVATORY ROOF SUPPLIES LTD126132,999999,Balance Sheet,STC49385 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2012,1936.44,NR - HEDLEY (ENGINEERING SERVICES) LTD111054,999999,Balance Sheet,STC49795 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2012,2042.90,NR - HEDLEY ENGINEERING RETIREMENT BENEFITS S121267,999999,Balance Sheet,STC49835 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2012,2427.49,NR - LLOYDS TSB BANK PLC106844,999999,Balance Sheet,STC49948 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2012,615.02,NR - NORTHERN TRUST COMPANY LTD124984,999999,Balance Sheet,STC48669 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2012,1357.45,NR - TCG PUBS LTD122808,999999,Balance Sheet,STC49477 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2012,2150.73,Redacted - personal data ,999999,Balance Sheet,STC49866 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2012,4149.58,Redacted - personal data ,999999,Balance Sheet,STC50245 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,28-May-2012,13855.12,South Tyneside Credit Union,999999,Balance Sheet,STC50590 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,28-May-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC49623 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,28-May-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC49624 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,28-May-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC49625 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,28-May-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC49626 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,28-May-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC49627 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,28-May-2012,1395.00,Lees General Cleaning Contractors,224420,Revenue,STC49491 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,28-May-2012,30447.64,Redacted - personal data ,237020,Revenue,STC50712 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,28-May-2012,527.29,Sharcon Monumental Ltd,226770,Revenue,STC48402 麻豆视频,00CL,Business & Area Management Group,Mayoral Expenses,Catering Provisions,28-May-2012,840.70,Waverley TBS,232100,Revenue,STC49030 麻豆视频,00CL,Business & Area Management Group,Insurance Section,Insurance Premiums - Council Other,28-May-2012,5596.33,ZURICH INSURANCE COMPANY,230900,Revenue,STC50337 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,28-May-2012,518.80,Northumbrian Roads Ltd,850000,Capital,STC48391 麻豆视频,00CL,Chief Executive,Printing,Maintenance of Computer Equipment,28-May-2012,1500.00,OPAL COMPUTER SOLUTIONS LTD,236030,Revenue,STC49542 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,28-May-2012,700.00,Adoption UK,213900,Revenue,STC48827 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,28-May-2012,584.32,AIGUILLE LTD,219100,Revenue,STC48546 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,28-May-2012,113011.35,ALLIED HEALTHCARE GROUP LTD,220511,Revenue,STC50796 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-May-2012,5598.00,Aspire Healthcare,213700,Revenue,STC50338 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite - Out of Borough,28-May-2012,4844.16,ATLAS HEALTHCARE LTD,220901,Revenue,STC50298 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2012,3217.80,Barnardos,213500,Revenue,STC50087 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2012,3325.06,Barnardos,213500,Revenue,STC50122 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2012,6258.00,Barnardos,213500,Revenue,STC50376 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2012,6466.60,Barnardos,213500,Revenue,STC50384 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary Non Delegated,Subscriptions,28-May-2012,6016.24,CEFM LTD,217725,Revenue,STC50361 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary Non Delegated,Subscriptions,28-May-2012,6517.94,CEFM LTD,217725,Revenue,STC50385 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Default Procurement Subjective,28-May-2012,1475.00,D LINCOLN,221420,Revenue,STC49527 麻豆视频,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,28-May-2012,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC49524 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,28-May-2012,1610.56,Fairholme Residential,220901,Revenue,STC49586 麻豆视频,00CL,"Children's, Adults & Families Group",Bedewell Primary School Kitchen,Vending Machine Stock,28-May-2012,672.53,GM Packaging (UK) Limited,217285,Revenue,STC48763 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-May-2012,21928.65,Interact Care Ltd,213700,Revenue,STC50666 麻豆视频,00CL,"Children's, Adults & Families Group",Star Centre Shared Costs,Servicing/Electric Testing of Equipment,28-May-2012,2874.00,JLA LIMITED,221440,Revenue,STC50025 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-May-2012,14816.14,KEYS CHILDCARE LTD,213700,Revenue,STC50600 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,28-May-2012,13161.43,LS Care Limited,220511,Revenue,STC50577 麻豆视频,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,28-May-2012,1071.80,Northgate Information Solutions UK Ltd,221330,Revenue,STC49295 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,28-May-2012,1087.80,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC49324 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-May-2012,805.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC48983 麻豆视频,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Specialist Consultants,28-May-2012,1236.00,Paradigm Campbell Associates,219000,Revenue,STC49420 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,28-May-2012,818.65,PASTA KING (UK) LTD,217510,Revenue,STC49000 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite - Out of Borough,28-May-2012,5480.14,PHOENIX HOUSE,220901,Revenue,STC50335 麻豆视频,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,28-May-2012,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC50024 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,28-May-2012,663.60,Redacted - personal data ,221190,Revenue,STC48753 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,28-May-2012,745.36,Redacted - personal data ,221190,Revenue,STC48895 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,28-May-2012,891.76,Redacted - personal data ,221190,Revenue,STC49093 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,28-May-2012,995.83,Redacted - personal data ,221190,Revenue,STC49227 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,28-May-2012,3848.56,Redacted - personal data ,221190,Revenue,STC50208 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,28-May-2012,4592.98,Redacted - personal data ,221190,Revenue,STC50275 麻豆视频,00CL,"Children's, Adults & Families Group",Chuter Ede Education Centre,Printing & Stationery Consumables,28-May-2012,2858.00,Ring Ready 2007 Ltd,218400,Revenue,STC50022 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,28-May-2012,629.45,Rock Farm Dairy Ltd,217535,Revenue,STC48701 麻豆视频,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,28-May-2012,1350.00,Second Sight,211710,Revenue,STC49473 麻豆视频,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,28-May-2012,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC49943 麻豆视频,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,28-May-2012,19048.10,South Tyneside Taxi Agency Limited,218950,Revenue,STC50643 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-May-2012,1102.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC49335 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,28-May-2012,1590.00,St Cuthberts Care,213100,Revenue,STC49576 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2012,3232.86,St Cuthberts Care,213500,Revenue,STC50098 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2012,6111.43,St Cuthberts Care,213500,Revenue,STC50370 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-May-2012,11142.86,St Cuthberts Care,213700,Revenue,STC50537 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-May-2012,11600.00,St Cuthberts Care,213700,Revenue,STC50550 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,28-May-2012,1243.84,Stonham,213410,Revenue,STC49423 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,28-May-2012,1243.84,Stonham,213410,Revenue,STC49424 麻豆视频,00CL,"Children's, Adults & Families Group",Education Asset Management,Property Reactive / General Repairs,28-May-2012,746.01,Willowcrete Manufacturing Co Ltd,218200,Revenue,STC48898 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,28-May-2012,807.80,WOMENS HEALTH IN SOUTH TYNESIDE,216080,Revenue,STC48989 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,28-May-2012,2274.30,WOMENS HEALTH IN SOUTH TYNESIDE,216430,Revenue,STC49898 麻豆视频,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,28-May-2012,2542.50,WOMENS HEALTH IN SOUTH TYNESIDE,215980,Revenue,STC49972 麻豆视频,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,28-May-2012,897.47,ZODIAC TRAINING LTD,216170,Revenue,STC49119 麻豆视频,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,28-May-2012,1581.00,ZODIAC TRAINING LTD,216170,Revenue,STC49573 麻豆视频,00CL,Economic Regeneration Capital,South Shields Town Hall Lift,Capital Enhancement Costs,28-May-2012,680.00,Communication Cable Installations,820012,Capital,STC48778 麻豆视频,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,28-May-2012,540.00,Communication Cable Installations,828520,Capital,STC48437 麻豆视频,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,28-May-2012,1380.00,Communication Cable Installations,828520,Capital,STC49482 麻豆视频,00CL,Economic Regeneration Group,Planning Futures,Default Procurement Subjective,28-May-2012,23499.86,Arc4 Limited,236460,Revenue,STC50677 麻豆视频,00CL,Economic Regeneration Group,Foreshores,Beach Maintenance Contracts,28-May-2012,1077.48,DELTA ONE SECURITY LTD,223830,Revenue,STC49298 麻豆视频,00CL,Economic Regeneration Group,Parks General,Property Planned Maintenance,28-May-2012,668.00,MAUDESPORT,223640,Revenue,STC48757 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,28-May-2012,720.00,OCEAN HOUSE GUEST HOUSE,236540,Revenue,STC48852 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Newspapers And Periodicals,28-May-2012,907.80,R Crawford News,223170,Revenue,STC49142 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Newspapers And Periodicals,28-May-2012,1080.05,R Crawford News,223170,Revenue,STC49318 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Library & Other Books Maps etc.,28-May-2012,530.00,The Stationery Office,223170,Revenue,STC48407 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Bar,Resaleable Items,28-May-2012,1471.12,Waverley TBS,224050,Revenue,STC49520 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,28-May-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC48828 麻豆视频,00CL,Housing Revenue Account,"Responsive Reps-Hedw Boldon, Biddick, Wleas",Security of Assets/Alarms Mainten,28-May-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC48829 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,28-May-2012,59099.18,Newcastle City Council,701000,Revenue,STC50773 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,28-May-2012,500.00,Redacted - personal data ,709030,Revenue,STC48357 麻豆视频,00CL,Housing Revenue Account,Gentoo Marsden,Tenant Removal Expenses,28-May-2012,690.00,TSUK INTERIORS LTD,707651,Revenue,STC48808 麻豆视频,00CL,Adults and Children's Capital,Whitburn Children's Centre,Capital Enhancement Costs,29-May-2012,810.00,Communication Cable Installations,816504,Capital,STC48993 麻豆视频,00CL,Adults and Children's Capital,Hebburn Comprehensive School BSF,Capital Construction Costs,29-May-2012,403466.00,INSPIREDSPACES STAG LIMITED,810500,Capital,STC50821 麻豆视频,00CL,Adults and Children's Capital,Transforming Our Primary School Albert Elliott primary Whiteleas,Capital Construction Costs,29-May-2012,50000.00,INSPIREDSPACES STAG LIMITED,810605,Capital,STC50761 麻豆视频,00CL,Adults and Children's Capital,Transforming Our Primary School Harton Primary,Capital Demolition Costs,29-May-2012,427471.48,INSPIREDSPACES STAG LIMITED,810601,Capital,STC50823 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,29-May-2012,729.75,CAPS,999999,Balance Sheet,STC48865 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,29-May-2012,2486.32,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC49962 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,29-May-2012,1574.86,British Telecommunications PLC,238500,Revenue,STC49569 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,29-May-2012,1080.00,CHEMETALL PLC,227030,Revenue,STC49317 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF East Shields & Whitburn,29-May-2012,978.00,CLEADON PARK RESIDENTS ASSOCIATION,222890,Revenue,STC49197 麻豆视频,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,29-May-2012,46101.63,COMENSURA LTD,238650,Revenue,STC50751 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts Multi CAF Chair & Vice Ch,29-May-2012,500.00,Normandy Veterans Association,222890,Revenue,STC48359 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-May-2012,560.62,North East Concrete Limited,227630,Revenue,STC48492 麻豆视频,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,29-May-2012,618.00,Northumbrian Roads Ltd,227720,Revenue,STC48671 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF East Shields & Whitburn,29-May-2012,1055.00,Parochial Church Council of Whitburn,222890,Revenue,STC49281 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,29-May-2012,500.00,Redacted - personal data ,222890,Revenue,STC48358 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Landfill Tax,29-May-2012,345302.28,SITA UK,228370,Revenue,STC50819 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,29-May-2012,811.00,The Co-Operative Funeral Care,237020,Revenue,STC48994 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts Multi CAF Chair & Vice Ch,29-May-2012,500.00,The Great North Dog Walk,222890,Revenue,STC48360 麻豆视频,00CL,Chief Executive,Web Team,Software,29-May-2012,9500.00,GOSS INTERACTIVE LIMITED,236010,Revenue,STC50500 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,29-May-2012,1984.88,ABBEY CARE VILLAGE,221110,Revenue,STC49808 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,2026.24,Abbeymoor Neurodisability Centre,220510,Revenue,STC49830 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,3263.88,Abbeymoor Neurodisability Centre,221110,Revenue,STC50110 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,6446.68,Abbeymoor Neurodisability Centre,221310,Revenue,STC50383 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-1820.74,Abelard Care Home,221110,Revenue,STC48242 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,3231.43,Abelard Care Home,221110,Revenue,STC50088 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,29-May-2012,2222.00,Accountability,214410,Revenue,STC49886 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-1482.14,Albany Care Home,221120,Revenue,STC48248 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,29-May-2012,1780.00,Albany Care Home,221120,Revenue,STC49710 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1732.00,Albany Care Home,221120,Revenue,STC49654 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,3110.92,ALDERWOOD,221110,Revenue,STC50065 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-8953.32,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC48187 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,23188.88,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC50672 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,4407.40,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC50260 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-12857.63,Ashlea Mews,221120,Revenue,STC48176 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,47034.22,Ashlea Mews,221120,Revenue,STC50754 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,29-May-2012,6744.92,Aspire Healthcare,220910,Revenue,STC50404 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,9061.00,Autism North - Cedars End,220520,Revenue,STC50488 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,9315.88,AUTISM NORTH LTD,220520,Revenue,STC50495 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,26069.13,Barchester - Bedewell Grange Care Home,221120,Revenue,STC50689 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,28221.90,Barchester - Bedewell Grange Care Home,221120,Revenue,STC50701 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,29-May-2012,1775.76,Barchester - Bedewell Grange Care Home,221360,Revenue,STC49702 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-22566.10,Barchester - Harton Grange Care Home,221120,Revenue,STC48163 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,45394.00,Barchester - Harton Grange Care Home,221120,Revenue,STC50749 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,43506.12,Barchester - Harton Grange Care Home,221120,Revenue,STC50743 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,7180.00,Barchester - Hawthorns Care Centre,221310,Revenue,STC50423 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1925.76,Barchester - Hawthorns Care Centre,221120,Revenue,STC49790 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-591.60,BAWI Homes Ltd,221110,Revenue,STC48303 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,2326.52,BAWI Homes Ltd,221110,Revenue,STC49925 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,5734.00,BAWI Homes Ltd,221310,Revenue,STC50345 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,5143.84,Billingham Grange Care Centre,220900,Revenue,STC50323 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,13597.48,Birchwood Bungalow Milbury Care Services,220520,Revenue,STC50587 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,4800.00,Birdsgrove Nursing Home,220520,Revenue,STC50297 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-1959.60,Bondcare St Andrews Ltd,221120,Revenue,STC48238 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,5370.89,Bondcare St Andrews Ltd,221120,Revenue,STC50332 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1948.14,Bridge House,221120,Revenue,STC49798 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-503.50,BROOK VIEW NURSING HOME,221110,Revenue,STC48322 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1860.00,BROOK VIEW NURSING HOME,221110,Revenue,STC49761 麻豆视频,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Furniture & Equipment - General,29-May-2012,1126.17,CANON (UK) LTD,216250,Revenue,STC49348 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-1054.36,Care Consortium Ltd,221360,Revenue,STC48267 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1908.00,Care Consortium Ltd,220910,Revenue,STC49778 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,29-May-2012,3816.00,Care Consortium Ltd,221360,Revenue,STC50201 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,5075.40,Care Outreach,220510,Revenue,STC50319 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2147.40,Care Outreach,220520,Revenue,STC49865 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2307.84,Care Outreach,220520,Revenue,STC49913 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-27169.36,CARE UK,221120,Revenue,STC48162 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-584.84,CARE UK,221120,Revenue,STC48310 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,43772.79,CARE UK,221120,Revenue,STC50745 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,29-May-2012,1760.00,CARE UK,221120,Revenue,STC49686 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,49784.70,CARE UK,221120,Revenue,STC50760 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-May-2012,1675.60,CARE-ABILITY,221420,Revenue,STC49619 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-May-2012,1929.20,CARE-ABILITY,221420,Revenue,STC49791 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,6776.00,Careline Lifestyles Ltd,220510,Revenue,STC50406 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,4744.00,Careline Lifestyles Ltd,220520,Revenue,STC50287 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,29200.00,Careline Lifestyles Ltd,220520,Revenue,STC50709 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,8699.20,Castlebeck Care,220510,Revenue,STC50478 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,11800.00,Castlebeck Care,220510,Revenue,STC50554 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,13195.00,Castlebeck Care,220510,Revenue,STC50580 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Nursing Care Out Borough,29-May-2012,10060.40,Castlebeck Care,220520,Revenue,STC50514 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,6696.40,CHAD,220510,Revenue,STC50400 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-531.16,CHURCH VIEW,221120,Revenue,STC48318 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1351.52,CHURCH VIEW,221120,Revenue,STC49475 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-700.96,Claremount Care Home,221110,Revenue,STC48286 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1781.88,Claremount Care Home,221110,Revenue,STC49715 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-672.00,Conifer Lodge,220910,Revenue,STC48289 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,11040.00,Conifer Lodge,220900,Revenue,STC50535 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,7360.00,Conifer Lodge,221310,Revenue,STC50429 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,29-May-2012,10400.00,Conifer Lodge,220910,Revenue,STC50520 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-503.50,Cornerstone Quality Care,220520,Revenue,STC48323 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2051.80,Cornerstone Quality Care,220520,Revenue,STC49838 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-3557.76,Countrywide Care Homes Limited,221110,Revenue,STC48215 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-2638.35,Countrywide Care Homes Limited,221120,Revenue,STC48228 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,15473.92,Countrywide Care Homes Limited,221110,Revenue,STC50611 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,2210.56,Countrywide Care Homes Limited,221310,Revenue,STC49884 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,12309.57,Countrywide Care Homes Limited,220510,Revenue,STC50562 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,7546.98,Countrywide Care Homes Limited,221120,Revenue,STC50440 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1599.00,Countrywide Care Homes Limited,221120,Revenue,STC49580 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,29-May-2012,2206.40,Craegmoor Facilities Company Limited,221110,Revenue,STC49882 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2323.88,Craegmoor Facilities Company Limited,220520,Revenue,STC49922 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,3525.20,David Lewis Centre,221120,Revenue,STC50156 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,5818.04,Doradene,220510,Revenue,STC50352 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-4117.51,DOSON LTD,221110,Revenue,STC48208 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-2249.44,DOSON LTD,221120,Revenue,STC48235 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,26532.42,DOSON LTD,221110,Revenue,STC50693 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,7103.04,DOSON LTD,221120,Revenue,STC50417 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-636.80,Durham Careline Ltd,220520,Revenue,STC48296 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,3372.00,Durham Careline Ltd,220520,Revenue,STC50133 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,3920.00,Durham Careline Ltd,220520,Revenue,STC50219 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1686.00,Durham Careline Ltd,221120,Revenue,STC49632 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2782.00,Eastcliffe Residential,220520,Revenue,STC50017 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1752.00,EIGHTON LODGE REST HOME,221120,Revenue,STC49681 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2496.28,Elpha Lodge Residential Home,220520,Revenue,STC49964 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2293.00,Elpha Lodge Residential Home,221360,Revenue,STC49906 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,2911.40,Elswick Hall Care Home,221310,Revenue,STC50032 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-882.40,Enterprise 5 Housing Association,221120,Revenue,STC48269 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,29-May-2012,6552.64,Enterprise 5 Housing Association,220910,Revenue,STC50386 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,3276.32,Enterprise 5 Housing Association,221120,Revenue,STC50114 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,11853.16,ESPA LTD,220510,Revenue,STC50557 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,6694.72,ESPA LTD,220520,Revenue,STC50398 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,7538.24,ESPA LTD,220520,Revenue,STC50439 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-554.48,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC48312 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,29-May-2012,1800.00,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC49724 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,57416.88,Executive Care Group,221120,Revenue,STC50769 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,29-May-2012,5000.00,Executive Care Group,220910,Revenue,STC50313 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-2712.16,Fairholme Residential,220910,Revenue,STC48226 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29-May-2012,1872.00,Fairholme Residential,220520,Revenue,STC49764 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,29-May-2012,37440.00,Fairholme Residential,220910,Revenue,STC50729 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,29-May-2012,3132.04,Faycroft Residential,221360,Revenue,STC50074 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-508.60,Fellingate Care Centre,221110,Revenue,STC48321 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1648.00,Fellingate Care Centre,221110,Revenue,STC49611 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-6755.94,Four Seasons Health Care,221110,Revenue,STC48192 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-1405.53,Four Seasons Health Care,221110,Revenue,STC48252 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-6478.97,Four Seasons Health Care,221120,Revenue,STC48193 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-5320.47,Four Seasons Health Care,221120,Revenue,STC48198 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,29-May-2012,8874.24,Four Seasons Health Care,221110,Revenue,STC50481 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,2322.40,Four Seasons Health Care,220510,Revenue,STC49920 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,18330.82,Four Seasons Health Care,221110,Revenue,STC50633 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,49449.12,Four Seasons Health Care,221110,Revenue,STC50758 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,18060.38,Four Seasons Health Care,221120,Revenue,STC50631 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,29-May-2012,1743.76,Four Seasons Health Care,220910,Revenue,STC49671 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,5096.46,Four Seasons Health Care,221120,Revenue,STC50321 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,10917.81,Four Seasons Health Care,221120,Revenue,STC50533 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-1272.76,Four Seasons Healthcare,221110,Revenue,STC48259 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-1224.56,Four Seasons Healthcare,221120,Revenue,STC48262 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,29-May-2012,3480.00,Four Seasons Healthcare,221110,Revenue,STC50148 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,8421.28,Four Seasons Healthcare,220520,Revenue,STC50469 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1720.00,Four Seasons Healthcare,221120,Revenue,STC49648 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,29-May-2012,697.11,Freeman Catering Butchers,217440,Revenue,STC48817 麻豆视频,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,29-May-2012,720.67,Freeman Catering Butchers,217295,Revenue,STC48853 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow Cross Primary Kitchen,Catering Provisions,29-May-2012,605.66,Freeman Catering Butchers,217255,Revenue,STC48633 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,29-May-2012,1120.67,Freeman Catering Butchers,217525,Revenue,STC49343 麻豆视频,00CL,"Children's, Adults & Families Group",St Matthews RC Primary School Kitchen,Catering Provisions,29-May-2012,797.02,Freeman Catering Butchers,217430,Revenue,STC48973 麻豆视频,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,29-May-2012,1845.03,Freeman Catering Butchers,217390,Revenue,STC49753 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1742.84,Gailey Lodge,221360,Revenue,STC49667 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-536.24,Gainford Care Homes Ltd,221120,Revenue,STC48316 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1744.00,Gainford Care Homes Ltd,221310,Revenue,STC49675 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1750.00,Gainford Care Homes Ltd,221120,Revenue,STC49678 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,2582.40,Gledhow Christian Care Home,221110,Revenue,STC49982 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-1887.28,GLENHOLME HOUSE,221120,Revenue,STC48241 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,29-May-2012,3680.00,GLENHOLME HOUSE,221120,Revenue,STC50179 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1780.00,GLENHOLME HOUSE,221120,Revenue,STC49711 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2318.40,HAVENDENE RESIDENTIAL HOME,221120,Revenue,STC49917 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-16661.02,HAWTHORN COURT CARE HOME,221120,Revenue,STC48168 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-618.12,HAWTHORN COURT CARE HOME,221360,Revenue,STC48298 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,13229.11,HAWTHORN COURT CARE HOME,221120,Revenue,STC50581 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,34944.42,HAWTHORN COURT CARE HOME,221120,Revenue,STC50722 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,29-May-2012,1775.76,HAWTHORN COURT CARE HOME,221360,Revenue,STC49703 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,3808.00,Hayfield,220520,Revenue,STC50198 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-4179.91,HC-One Limited,221110,Revenue,STC48207 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,595.56,HC-One Limited,221110,Revenue,STC48593 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-1316.12,HC-One Limited,221310,Revenue,STC48257 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-590.00,HC-One Limited,220910,Revenue,STC48307 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-3381.46,HC-One Limited,221120,Revenue,STC48217 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-1523.20,HC-One Limited,221120,Revenue,STC48245 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-1055.48,HC-One Limited,221120,Revenue,STC48265 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-750.80,HC-One Limited,221120,Revenue,STC48281 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,29-May-2012,25649.70,HC-One Limited,221110,Revenue,STC50684 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,29-May-2012,10612.67,HC-One Limited,221110,Revenue,STC50524 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,1643.76,HC-One Limited,220510,Revenue,STC49604 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,11877.49,HC-One Limited,221110,Revenue,STC50558 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,25669.28,HC-One Limited,220900,Revenue,STC50686 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,10447.88,HC-One Limited,221110,Revenue,STC50522 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,11154.72,HC-One Limited,221110,Revenue,STC50538 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,4131.20,HC-One Limited,221310,Revenue,STC50243 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,9842.20,HC-One Limited,221310,Revenue,STC50507 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,3367.52,HC-One Limited,221120,Revenue,STC50131 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,29-May-2012,1608.00,HC-One Limited,221120,Revenue,STC49585 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,29-May-2012,3386.08,HC-One Limited,221120,Revenue,STC50138 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,1643.76,HC-One Limited,221120,Revenue,STC49605 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,29-May-2012,11450.88,HC-One Limited,220910,Revenue,STC50543 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1720.00,HC-One Limited,221120,Revenue,STC49649 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,5304.39,HC-One Limited,221120,Revenue,STC50330 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,29-May-2012,4760.40,HENSHAWS YORKSHIRE,221360,Revenue,STC50290 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1668.00,HIGHCLIFFE CARE CENTRE,221120,Revenue,STC49618 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-8431.16,Hillcrest Care Home,221110,Revenue,STC48188 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-644.84,Hillcrest Care Home,220910,Revenue,STC48294 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-5702.24,Hillcrest Care Home,221120,Revenue,STC48197 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,29-May-2012,22505.60,Hillcrest Care Home,221110,Revenue,STC50670 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,17684.48,Hillcrest Care Home,221110,Revenue,STC50628 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,9078.80,Hillcrest Care Home,221120,Revenue,STC50490 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,29-May-2012,1775.76,Hillcrest Care Home,220910,Revenue,STC49704 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,10654.56,Hillcrest Care Home,221120,Revenue,STC50527 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia Out Borough,29-May-2012,2080.00,HOLLYBERRY CARE LTD,221110,Revenue,STC49849 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-869.08,Ivy House Nursing Home,221120,Revenue,STC48271 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1762.04,Ivy House Nursing Home,221110,Revenue,STC49688 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,29-May-2012,1844.36,Kay Care Services Ltd,221120,Revenue,STC49752 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,29-May-2012,58114.09,Khalid Hamodi,220910,Revenue,STC50771 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2171.64,LINKAGE COLLEGE,220520,Revenue,STC49870 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1802.60,Lowgate Care Home,221120,Revenue,STC49730 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-596.16,MAPLEVIEW,220520,Revenue,STC48301 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,5600.00,MAPLEVIEW,220520,Revenue,STC50340 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-2496.96,Marina Rest Home,221120,Revenue,STC48233 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,1683.76,Marina Rest Home,221120,Revenue,STC49629 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,6575.04,Marina Rest Home,221120,Revenue,STC50389 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-10467.37,Marsden Rock Nursing Home,221120,Revenue,STC48183 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,9364.74,Marsden Rock Nursing Home,221120,Revenue,STC50496 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,29955.31,Marsden Rock Nursing Home,221120,Revenue,STC50711 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,29-May-2012,1743.76,Marsden Rock Nursing Home,221360,Revenue,STC49672 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1572.00,Mental Health Concern,220900,Revenue,STC49568 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,8368.96,MILEWOOD HEALTH CARE LTD,220520,Revenue,STC50466 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,65730.79,Needham Court Care Home,221120,Revenue,STC50784 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,8088.00,Nevilles Court,220510,Revenue,STC50456 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,9415.40,North East Autism Society,220520,Revenue,STC50498 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,2537.00,Orchard Vale Trust,220510,Revenue,STC49971 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1643.72,Owlett Hall Nursing Home,221110,Revenue,STC49600 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29-May-2012,13391.00,Pathways Care Group Limited,220520,Revenue,STC50584 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,4495.36,Pathways Care Group Limited,221120,Revenue,STC50265 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,29-May-2012,3500.00,Pembroke Court Care Home,220910,Revenue,STC50152 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-590.00,Percy Hedley Foundation,221360,Revenue,STC48308 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,4125.80,Percy Hedley Foundation,220520,Revenue,STC50241 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2691.40,Percy Hedley Foundation,221120,Revenue,STC50003 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,29-May-2012,6040.32,Percy Hedley Foundation,221360,Revenue,STC50364 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-769.60,Potensial Limited,220520,Revenue,STC48279 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-646.20,Potensial Limited,220520,Revenue,STC48292 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-503.50,Potensial Limited,221120,Revenue,STC48324 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29-May-2012,10169.80,Potensial Limited,220520,Revenue,STC50516 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29-May-2012,13183.30,Potensial Limited,220520,Revenue,STC50578 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,2109.00,Potensial Limited,221120,Revenue,STC49852 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1801.76,Potensial Limited,221120,Revenue,STC49728 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-10650.67,Premier Nursing Homes,221110,Revenue,STC48181 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-747.24,Premier Nursing Homes,221120,Revenue,STC48283 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,29-May-2012,66176.02,Premier Nursing Homes,221110,Revenue,STC50785 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,2178.56,Premier Nursing Homes,220510,Revenue,STC49874 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,7710.75,Premier Nursing Homes,221110,Revenue,STC50446 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,1783.76,Premier Nursing Homes,221120,Revenue,STC49719 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29-May-2012,1783.76,Premier Nursing Homes,220520,Revenue,STC49718 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,29-May-2012,1743.76,Premier Nursing Homes,220910,Revenue,STC49673 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1780.00,Princess House,221120,Revenue,STC49712 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1542.80,QUORN ORCHARDS CARE HOME,221120,Revenue,STC49554 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,3411.48,Ranvilles Care Home,220900,Revenue,STC50143 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,29-May-2012,1390.00,Redacted - personal data ,213800,Revenue,STC49487 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,29-May-2012,792.20,Redacted - personal data ,220780,Revenue,STC48966 麻豆视频,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,29-May-2012,1003.47,Redacted - personal data ,213800,Revenue,STC49243 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,29-May-2012,900.00,Redacted - personal data ,213300,Revenue,STC49122 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,29-May-2012,1500.00,Redacted - personal data ,213300,Revenue,STC49543 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2182.08,ROCHE HEALTHCARE LIMITED,221120,Revenue,STC49876 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,2426.80,Rochell House Residential Care,220520,Revenue,STC49947 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-4816.64,Seahaven Rest Home,221120,Revenue,STC48201 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,12273.39,Seahaven Rest Home,221120,Revenue,STC50561 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,29-May-2012,1643.76,Seahaven Rest Home,220520,Revenue,STC49606 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,11506.32,Seahaven Rest Home,221120,Revenue,STC50547 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,29-May-2012,23280.00,SELF LTD,220520,Revenue,STC50675 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,29-May-2012,1848.60,SEYMOUR HOUSE,221120,Revenue,STC49755 麻豆视频,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,29-May-2012,3332.00,SIMONSIDE YOUTH CENTRE,215990,Revenue,STC50123 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-2783.85,SLW LIMITED,221110,Revenue,STC48224 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-1347.40,SLW LIMITED,221120,Revenue,STC48254 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,4565.00,SLW LIMITED,221110,Revenue,STC50273 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,3256.00,SLW LIMITED,221120,Revenue,STC50107 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1500.00,Southlands Nursing Home,221120,Revenue,STC49544 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1576.00,Sovereign Care (NE) Ltd,220910,Revenue,STC49571 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1812.00,St Cuthberts Care,221110,Revenue,STC49734 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-674.56,ST MARTINS CARE LTD,221120,Revenue,STC48288 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1652.44,ST MARTINS CARE LTD,221120,Revenue,STC49613 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,60106.78,St Michaels View,221120,Revenue,STC50776 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1833.20,St Wilfrid's Hall Nursing Home,221110,Revenue,STC49742 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1688.40,Stanton Lodge,221310,Revenue,STC49634 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,4256.00,Stepping Stones,221310,Revenue,STC50252 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-5292.36,The Branches Rest Home,221120,Revenue,STC48199 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,6735.04,The Branches Rest Home,221120,Revenue,STC50402 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,29-May-2012,3287.52,The Branches Rest Home,220910,Revenue,STC50116 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,21368.88,The Branches Rest Home,221120,Revenue,STC50662 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,3650.68,The Hospitaller Order of St John of God,220510,Revenue,STC50175 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-1497.32,The Jubilee Nursing Home,221120,Revenue,STC48247 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1628.00,The Jubilee Nursing Home,221120,Revenue,STC49592 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-19909.27,The Lodge Residential,221120,Revenue,STC48165 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,39022.85,The Lodge Residential,221120,Revenue,STC50731 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,28610.96,The Lodge Residential,221120,Revenue,STC50702 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-7880.80,The Meadows Care Home,221120,Revenue,STC48189 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,5447.28,The Meadows Care Home,221120,Revenue,STC50334 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,29-May-2012,1775.76,The Meadows Care Home,220910,Revenue,STC49705 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,19533.36,The Meadows Care Home,221120,Revenue,STC50647 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Out Borough,29-May-2012,1483.00,Walldene Court Nursing,221110,Revenue,STC49534 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-509.76,Wellburn Care Homes,221120,Revenue,STC48320 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1900.00,Wellburn Care Homes,221120,Revenue,STC49771 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-17295.20,Westoe Grange Care Home,221120,Revenue,STC48167 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,3567.52,Westoe Grange Care Home,221120,Revenue,STC50162 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,62899.92,Westoe Grange Care Home,221120,Revenue,STC50780 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,29-May-2012,1700.04,Willow Lodge,221120,Revenue,STC49639 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,29-May-2012,1557.24,WINDSOR COURT CARE HOME,220910,Revenue,STC49563 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-13982.41,Windsor Nursing Home,221110,Revenue,STC48174 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,29-May-2012,-781.84,Windsor Nursing Home,221310,Revenue,STC48276 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,29-May-2012,-4858.97,Windsor Nursing Home,221120,Revenue,STC48200 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care Dementia In Borough,29-May-2012,18888.63,Windsor Nursing Home,221110,Revenue,STC50639 麻豆视频,00CL,"Children's, Adults & Families Group",Older Person Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,41921.69,Windsor Nursing Home,221110,Revenue,STC50741 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,29-May-2012,4501.12,Windsor Nursing Home,221310,Revenue,STC50267 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,29-May-2012,8624.86,Windsor Nursing Home,221120,Revenue,STC50476 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,29-May-2012,7864.08,Windsor Nursing Home,221120,Revenue,STC50450 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,29-May-2012,427383.55,John Graham (Dromore) Ltd,827000,Capital,STC50822 麻豆视频,00CL,Economic Regeneration Group,Public Rights of Way costs,Public Rights of Way,29-May-2012,13655.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,236430,Revenue,STC50588 麻豆视频,00CL,Economic Regeneration Group,Libraries Admin,Traded Services Subcontractors,29-May-2012,580.05,THE PERFORMING RIGHT SOCIETY LIMITED,223170,Revenue,STC48538 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29-May-2012,10000.00,BRITISH GAS,800063,Capital,STC50511 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29-May-2012,40000.00,BRITISH GAS,800063,Capital,STC50734 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,29-May-2012,4700.00,Redacted - personal data ,802855,Capital,STC50283 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,29-May-2012,4700.00,Redacted - personal data ,802855,Capital,STC50284 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29-May-2012,734.60,Rothwell Plumbing Services Ltd,800063,Capital,STC48876 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,29-May-2012,2682.33,Rothwell Plumbing Services Ltd,800063,Capital,STC50001 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Tenant Removal Expenses,29-May-2012,1600.00,TSUK INTERIORS LTD,707641,Revenue,STC49581 麻豆视频,00CL,Adults and Children's Capital,Jarrow School Building Schools for the Future,Specialist Services,30-May-2012,1471.10,DICKINSON DEES LAW FIRM,810507,Capital,STC49519 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-May-2012,3820.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC50203 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-May-2012,1551.00,Easibathe and Easiaccess Solutions,819000,Capital,STC49557 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-May-2012,2610.00,Redacted - personal data ,819000,Capital,STC49986 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,30-May-2012,4890.90,GMB,999999,Balance Sheet,STC50301 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,30-May-2012,25972.15,UNISON L04020,999999,Balance Sheet,STC50687 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,30-May-2012,1877.00,Arrow County Supplies,224420,Revenue,STC49765 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,30-May-2012,1000.00,BARNSLEY METROPOLITAN BOROUGH COUNCIL,237070,Revenue,STC49240 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-May-2012,1000.00,GO PLANT LTD,227000,Revenue,STC49241 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Hebburn,30-May-2012,599.00,Hebburn Park Veterans Club,222890,Revenue,STC48600 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Protective Clothing,30-May-2012,508.30,Industrial Workwear Limited,227630,Revenue,STC48377 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-May-2012,534.94,North East Concrete Limited,227630,Revenue,STC48427 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-May-2012,541.80,North East Concrete Limited,227630,Revenue,STC48440 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,30-May-2012,3620.32,NPOWER,227670,Revenue,STC50171 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,30-May-2012,4723.21,NPOWER,227670,Revenue,STC50285 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,30-May-2012,5634.20,NPOWER,227670,Revenue,STC50341 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist services,30-May-2012,4061.70,RBA Consulting Ltd,237070,Revenue,STC50235 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Hebburn,30-May-2012,629.00,Redacted - personal data ,222890,Revenue,STC48700 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Default Procurement Subjective,30-May-2012,8772.96,SureSet UK Ltd,227670,Revenue,STC50480 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,30-May-2012,600.00,WERNICK HIRE LIMITED,227000,Revenue,STC48622 麻豆视频,00CL,Business and Area Management Capital,LTP Development & Monitoring,Capital Enhancement Costs,30-May-2012,23560.00,Newcastle City Council,830003,Capital,STC50678 麻豆视频,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Specialist Services,30-May-2012,1400.00,OOBE Limited,854201,Capital,STC49494 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Hours Service,Telephone Expenses,30-May-2012,3350.24,British Telecommunications PLC,212100,Revenue,STC50125 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-May-2012,709.50,C J CONTRACT HIRE,218930,Revenue,STC48839 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-May-2012,1518.88,C J CONTRACT HIRE,218930,Revenue,STC49546 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-May-2012,20504.20,C J CONTRACT HIRE,218930,Revenue,STC50653 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Default Procurement Subjective,30-May-2012,633.60,CARE-ABILITY,221420,Revenue,STC48710 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,30-May-2012,3364.50,CARE-ABILITY,221420,Revenue,STC50126 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-May-2012,885.08,CHICKEN JOES,217530,Revenue,STC49085 麻豆视频,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,30-May-2012,1699.62,Gateshead MBC,211100,Revenue,STC49636 麻豆视频,00CL,"Children's, Adults & Families Group",Bedeburn Primary School Kitchen,Catering Provisions,30-May-2012,2217.85,HOPWELLS LTD.,217435,Revenue,STC49885 麻豆视频,00CL,"Children's, Adults & Families Group",Lord Blyton Primary School Kitchen,Catering Provisions,30-May-2012,2140.91,HOPWELLS LTD.,217270,Revenue,STC49862 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,30-May-2012,1385.31,HOPWELLS LTD.,217525,Revenue,STC49484 麻豆视频,00CL,"Children's, Adults & Families Group",St Josephs RC Primary School Kitchen,Catering Provisions,30-May-2012,2239.33,HOPWELLS LTD.,217300,Revenue,STC49890 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE Primary School Kitchen,Catering Provisions,30-May-2012,1386.56,J R Holland,217325,Revenue,STC49485 麻豆视频,00CL,"Children's, Adults & Families Group",Chuter Ede Kitchen,Catering Provisions,30-May-2012,570.55,J R Holland,217205,Revenue,STC48518 麻豆视频,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,30-May-2012,2129.54,J R Holland,217310,Revenue,STC49853 麻豆视频,00CL,"Children's, Adults & Families Group",St Aloysius RC Infant School Kitchen,Catering Provisions,30-May-2012,1811.77,J R Holland,217400,Revenue,STC49732 麻豆视频,00CL,"Children's, Adults & Families Group",Valley View Primary School Kitchen,Catering Provisions,30-May-2012,2460.80,J R Holland,217470,Revenue,STC49958 麻豆视频,00CL,"Children's, Adults & Families Group",Primary Central Co-ordination,Specialist services,30-May-2012,4250.00,Jan Stephenson Educational Ltd,210770,Revenue,STC50250 麻豆视频,00CL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Catering Provisions,30-May-2012,1762.79,JW Rae Baker & Confectioner,217330,Revenue,STC49689 麻豆视频,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist services,30-May-2012,7274.53,NORTH TYNESIDE COUNCIL,210220,Revenue,STC50427 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,30-May-2012,703.80,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC48833 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,30-May-2012,762.92,Redacted - personal data ,221190,Revenue,STC48931 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,30-May-2012,756.04,Redacted - personal data ,220800,Revenue,STC48916 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-May-2012,9828.41,ROYAL BLIND,213700,Revenue,STC50505 麻豆视频,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Property Reactive / General Repairs,30-May-2012,660.00,WINDOOR SERVICES,217350,Revenue,STC48749 麻豆视频,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Repairs and Maintenance,30-May-2012,1485.00,JENSEN CONSTRUCTION LTD,820024,Capital,STC49535 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,30-May-2012,660.00,LA Architects Ltd,827000,Capital,STC48748 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,30-May-2012,2200.00,LA Architects Ltd,827000,Capital,STC49878 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,30-May-2012,11346.87,LA Architects Ltd,827000,Capital,STC50540 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Default Procurement Subjective,30-May-2012,1199.25,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222920,Revenue,STC49398 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,30-May-2012,2572.00,JENSEN CONSTRUCTION LTD,232430,Revenue,STC49977 麻豆视频,00CL,Economic Regeneration Group,Parks General,Property Planned Maintenance,30-May-2012,1960.00,MAUDESPORT,223640,Revenue,STC49803 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,30-May-2012,500.00,Redacted - personal data ,236540,Revenue,STC48361 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,30-May-2012,2000.00,BRITISH GAS,800063,Capital,STC49816 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-Tyne Dock SS Central,Property Reactive / General Repairs,30-May-2012,-2661.12,Gentoo Group Ltd,707040,Revenue,STC48227 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-Tyne Dock SS Central,Property Reactive / General Repairs,30-May-2012,2661.12,Gentoo Group Ltd,707040,Revenue,STC49996 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-Tyne Dock SS Central,Property Reactive / General Repairs,30-May-2012,2661.12,Gentoo Group Ltd,707040,Revenue,STC49997 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,30-May-2012,2230.05,H N STOREY LTD,705000,Revenue,STC49888 麻豆视频,00CL,Housing Revenue Account,Passenger Lift Programme,Property Planned Maintenance,30-May-2012,2349.84,KONE PLC,707420,Revenue,STC49930 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,30-May-2012,1223.97,Redacted - personal data ,710010,Revenue,STC49415 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,30-May-2012,1525.01,Redacted - personal data ,710010,Revenue,STC49549 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,30-May-2012,1903.14,Redacted - personal data ,710010,Revenue,STC49772 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,31-May-2012,1380.61,Easibathe and Easiaccess Solutions,819000,Capital,STC49483 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,31-May-2012,2910.00,J Hoggarth Heating Engineer,819000,Capital,STC50030 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,31-May-2012,3918.75,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC50217 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31-May-2012,302951.06,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50812 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31-May-2012,1142928.42,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC50832 麻豆视频,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,31-May-2012,14479.22,20:20 Vision Systems Ltd,227930,Revenue,STC50597 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,31-May-2012,1371.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC49481 麻豆视频,00CL,Business & Area Management Group,CAF Grants,"Grant Paymts CAF West Shields, Cleadon & East Boldon",31-May-2012,500.00,Cleadon Methodist Church,222890,Revenue,STC48362 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,31-May-2012,1150.00,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC49366 麻豆视频,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,31-May-2012,517.50,Northumbrian Roads Ltd,227720,Revenue,STC48390 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts Multi CAF Chair & Vice Ch,31-May-2012,500.00,Redacted - personal data ,222890,Revenue,STC48363 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-May-2012,1199.36,Thompsons of Prudhoe Ltd,227630,Revenue,STC49399 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-May-2012,1319.33,Thompsons of Prudhoe Ltd,227630,Revenue,STC49466 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-May-2012,1605.60,Thompsons of Prudhoe Ltd,227630,Revenue,STC49583 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-May-2012,1689.45,Thompsons of Prudhoe Ltd,227630,Revenue,STC49635 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,31-May-2012,646.90,Willowcrete Manufacturing Co Ltd,221570,Revenue,STC48732 麻豆视频,00CL,Business and Area Management Capital,Freight Quality Partnership Contribution,Capital Enhancement Costs,31-May-2012,10000.00,Newcastle City Council,830006,Capital,STC50512 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,31-May-2012,28984.04,Northumbrian Roads Ltd,850000,Capital,STC50706 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,31-May-2012,66653.71,Northumbrian Roads Ltd,850000,Capital,STC50787 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,31-May-2012,2418.29,ANCHOR TRUST,222110,Revenue,STC49944 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,31-May-2012,19554.95,BYKER BRIDGE HOUSING ASSOCIATION LTD,222110,Revenue,STC50649 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,31-May-2012,530.00,CD Passenger Services,213410,Revenue,STC48408 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,31-May-2012,1907.23,Danish Bacon Co PLC,217440,Revenue,STC49775 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Contract General,Catering Provisions,31-May-2012,-3967.05,Danish Bacon Co PLC,217210,Revenue,STC48209 麻豆视频,00CL,"Children's, Adults & Families Group",Hadrian Primary School Kitchen,Catering Provisions,31-May-2012,2900.83,Danish Bacon Co PLC,217460,Revenue,STC50027 麻豆视频,00CL,"Children's, Adults & Families Group",St Oswalds RC Primary School Kitchen,Catering Provisions,31-May-2012,1543.16,Danish Bacon Co PLC,217315,Revenue,STC49555 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Protective Clothing,31-May-2012,1214.46,Danish Bacon Co PLC,217425,Revenue,STC49410 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,31-May-2012,1173.63,Darlington Borough Council,213100,Revenue,STC49374 麻豆视频,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,31-May-2012,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC49525 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,31-May-2012,9047.83,DEPAUL UK,222110,Revenue,STC50486 麻豆视频,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,31-May-2012,4950.00,Dere Street Barristers,213400,Revenue,STC50305 麻豆视频,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,31-May-2012,1012.50,Deter Innovations CIC,216080,Revenue,STC49254 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,31-May-2012,573.75,Deter Innovations CIC,216430,Revenue,STC48522 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,31-May-2012,1012.50,Deter Innovations CIC,216430,Revenue,STC49253 麻豆视频,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,31-May-2012,1248.75,Deter Innovations CIC,216430,Revenue,STC49427 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,31-May-2012,1141.48,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC49352 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,31-May-2012,673.20,Enterprise 5 Housing Association,222110,Revenue,STC48766 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,31-May-2012,8362.83,Enterprise 5 Housing Association,222110,Revenue,STC50464 麻豆视频,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,31-May-2012,708.99,Freeman Catering Butchers,217545,Revenue,STC48838 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,31-May-2012,1039.70,HANOVER HOUSING ASSOC.,222110,Revenue,STC49272 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,31-May-2012,1773.13,HOME HOUSING ASSOCIATION,222110,Revenue,STC49697 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,31-May-2012,40248.26,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50736 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,31-May-2012,40903.02,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC50738 麻豆视频,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,31-May-2012,3203.39,Lowries Caterserve,217415,Revenue,STC50084 麻豆视频,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,31-May-2012,4239.58,Lowries Caterserve,217355,Revenue,STC50249 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,31-May-2012,3913.33,Lowries Caterserve,217530,Revenue,STC50216 麻豆视频,00CL,"Children's, Adults & Families Group",Laygate Lane Primary School Kitchen,Catering Provisions,31-May-2012,2174.49,Lowries Caterserve,217305,Revenue,STC49871 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,31-May-2012,3610.09,MENTAL HEALTH MATTERS,222110,Revenue,STC50169 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,31-May-2012,46503.23,NEW LEAF SUPPORTING INDEPENDENCE,222110,Revenue,STC50753 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,31-May-2012,12673.80,NORCARE LIMITED,222110,Revenue,STC50570 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,31-May-2012,1635.20,Places for People,222110,Revenue,STC49598 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Direct Payments,Direct Payments,31-May-2012,928.81,Redacted - personal data ,221190,Revenue,STC49153 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,708.40,Redacted - personal data ,220800,Revenue,STC48837 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,733.04,Redacted - personal data ,220800,Revenue,STC48872 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,998.08,Redacted - personal data ,220800,Revenue,STC49230 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,1055.12,Redacted - personal data ,220800,Revenue,STC49282 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,1392.60,Redacted - personal data ,220800,Revenue,STC49489 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,1405.96,Redacted - personal data ,220800,Revenue,STC49497 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,1405.96,Redacted - personal data ,220800,Revenue,STC49498 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,1478.48,Redacted - personal data ,220800,Revenue,STC49531 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,1554.60,Redacted - personal data ,220800,Revenue,STC49560 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,1706.24,Redacted - personal data ,220800,Revenue,STC49641 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,1766.12,Redacted - personal data ,220800,Revenue,STC49693 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,1801.00,Redacted - personal data ,220800,Revenue,STC49726 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,2320.36,Redacted - personal data ,220800,Revenue,STC49918 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Management,Payments to Carers,31-May-2012,2726.36,Redacted - personal data ,220800,Revenue,STC50006 麻豆视频,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,31-May-2012,15371.41,Rock Farm Dairy Ltd,217215,Revenue,STC50607 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,31-May-2012,1247.50,Sidhil Ltd,221420,Revenue,STC49426 麻豆视频,00CL,"Children's, Adults & Families Group",AES - Administration,School Educational Visits,31-May-2012,878.00,SIMONSIDE YOUTH CENTRE,211330,Revenue,STC49073 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,31-May-2012,7251.03,South Tyneside Churches Key Project,222110,Revenue,STC50426 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,31-May-2012,599.00,Stanley Travel,219100,Revenue,STC48601 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,31-May-2012,27583.33,Stonham,222110,Revenue,STC50699 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC49137 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,31-May-2012,2767.99,Team Fostering North East,213300,Revenue,STC50014 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,31-May-2012,2767.99,Team Fostering North East,213300,Revenue,STC50015 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,31-May-2012,20767.67,TYNESIDE CYRENIANS LTD,222110,Revenue,STC50656 麻豆视频,00CL,"Children's, Adults & Families Group",Intermediate Care & Rehab Team,Telephone Expenses,31-May-2012,636.55,VIRGIN MEDIA BUSINESS,221170,Revenue,STC48717 麻豆视频,00CL,"Children's, Adults & Families Group",EYDCP,Furniture & Equipment - General,31-May-2012,1677.76,Willowcrete Manufacturing Co Ltd,215060,Revenue,STC49620 麻豆视频,00CL,"Children's, Adults & Families Group",EYDCP,Furniture & Equipment - General,31-May-2012,5924.51,Willowcrete Manufacturing Co Ltd,215060,Revenue,STC50358 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,31-May-2012,1410.36,DELTA ONE SECURITY LTD,235840,Revenue,STC49502 麻豆视频,00CL,Economic Regeneration Group,The Dragon,Security of Assets/Alarms Mainten,31-May-2012,1277.50,DELTA ONE SECURITY LTD,223810,Revenue,STC49446 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,31-May-2012,8000.00,SOUTH TYNESIDE BUSINESS FORUM,235840,Revenue,STC50451 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,School Maintenance Non-Buyback,31-May-2012,618.38,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC48674 麻豆视频,00CL,Housing Capital,Wilkinson Court Lift,Enhancement HRA Capital - Electri Instal,31-May-2012,1523.25,GOLDSHIELD ELECTRONIC SECURITY,802265,Capital,STC49548 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,31-May-2012,950.00,Milburn Services Ltd,802270,Capital,STC49173 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,31-May-2012,2651.00,Redacted - personal data ,802855,Capital,STC49994 麻豆视频,00CL,Housing Capital,DH Sheltered Accommodation Birch Grove,Enhancement HRA Capital - ST Homes,31-May-2012,174277.90,SOUTH TYNESIDE HOMES,802262,Capital,STC50802 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,31-May-2012,7140.91,Newcastle City Council,701000,Revenue,STC50419 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,31-May-2012,27366.41,SOUTH TYNESIDE HOMES,707640,Revenue,STC50697 麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,31-May-2012,785.87,Willowcrete Manufacturing Co Ltd,707620,Revenue,STC48961