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,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,02-Apr-2012, 945.00 ,Redacted - personal data,213900,Revenue,STC46527 麻豆视频,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Advisors & Consultants Fees,02-Apr-2012, 625.00 ,Solmek,827001,Capital,STC45986 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,02-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47664 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,02-Apr-2012, 508.60 ,Gentoo Group Ltd,820004,Capital,STC45661 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,02-Apr-2012," 1,751.49 ",Gentoo Group Ltd,820004,Capital,STC47090 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,02-Apr-2012," 8,298.61 ",Northumbrian Roads Ltd,850000,Capital,STC47837 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,02-Apr-2012," 12,104.56 ",Northumbrian Roads Ltd,850000,Capital,STC47921 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,02-Apr-2012, 700.80 ,DELTA ONE SECURITY LTD,825002,Capital,STC46140 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,02-Apr-2012," 2,071.89 ",Danish Bacon Co PLC,217545,Revenue,STC47231 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,-591.60 ,BAWI Homes Ltd,221110,Revenue,STC45557 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,-531.20 ,Charlton Court Nursing Home,221110,Revenue,STC45584 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,-700.96 ,Claremount Care Home,221110,Revenue,STC45532 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,"-3,557.76 ",Countrywide Care Homes Limited,221110,Revenue,STC45393 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,"-5,808.82 ",DOSON LTD,221110,Revenue,STC45375 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,-554.48 ,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC45573 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,-531.92 ,Fellingate Care Centre,221110,Revenue,STC45583 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,"-7,256.25 ",Four Seasons Health Care,221110,Revenue,STC45369 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,"-2,888.49 ",Four Seasons Health Care,221110,Revenue,STC45402 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,"-1,272.76 ",Four Seasons Healthcare,221110,Revenue,STC45453 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012," 3,181.30 ",HC-One Limited,221110,Revenue,STC47501 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012," 4,886.78 ",HC-One Limited,221110,Revenue,STC47690 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,"-5,135.65 ",Hillcrest Care Home,221110,Revenue,STC45382 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,"-9,155.80 ",Premier Nursing Homes,221110,Revenue,STC45365 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,-613.84 ,St Cuthberts Care,221110,Revenue,STC45551 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,"-7,698.63 ",Windsor Nursing Home,221110,Revenue,STC45368 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012," 1,003.10 ",Conifer Lodge,221310,Revenue,STC46619 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,"-1,316.12 ",HC-One Limited,221310,Revenue,STC45450 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Client Contributions - Nursing Care,02-Apr-2012,-771.30 ,Windsor Nursing Home,221310,Revenue,STC45515 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-636.80 ,Durham Careline Ltd,220520,Revenue,STC45546 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-596.16 ,MAPLEVIEW,220520,Revenue,STC45556 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-769.60 ,Potensial Limited,220520,Revenue,STC45516 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-646.20 ,Potensial Limited,220520,Revenue,STC45540 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Healh Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-590.00 ,Conifer Lodge,220910,Revenue,STC45558 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Healh Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-2,712.16 ",Fairholme Residential,220910,Revenue,STC45404 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Healh Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-590.00 ,HC-One Limited,220910,Revenue,STC45559 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Healh Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-644.84 ,Hillcrest Care Home,220910,Revenue,STC45542 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-1,437.64 ",Albany Care Home,221120,Revenue,STC45443 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-13,453.06 ",ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC45362 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-11,077.00 ",Ashlea Mews,221120,Revenue,STC45363 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-20,595.92 ",Barchester - Harton Grange Care Home,221120,Revenue,STC45358 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-545.48 ,BARCHESTER - Meadow Park,221120,Revenue,STC45576 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-27,390.56 ",CARE UK,221120,Revenue,STC45356 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-584.84 ,CARE UK,221120,Revenue,STC45563 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-531.16 ,CHURCH VIEW,221120,Revenue,STC45585 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-3,441.60 ",Countrywide Care Homes Limited,221120,Revenue,STC45396 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-2,249.44 ",DOSON LTD,221120,Revenue,STC45414 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-882.40 ,Enterprise 5 Housing Association,221120,Revenue,STC45501 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-4,590.74 ",Four Seasons Health Care,221120,Revenue,STC45386 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-3,353.04 ",Four Seasons Health Care,221120,Revenue,STC45398 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-932.69 ,Four Seasons Healthcare,221120,Revenue,STC45492 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-536.24 ,Gainford Care Homes Ltd,221120,Revenue,STC45581 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-1,887.28 ",GLENHOLME HOUSE,221120,Revenue,STC45421 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-15,189.11 ",HAWTHORN COURT CARE HOME,221120,Revenue,STC45359 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-1,523.20 ",HC-One Limited,221120,Revenue,STC45437 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-1,433.96 ",HC-One Limited,221120,Revenue,STC45445 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-1,057.04 ",HC-One Limited,221120,Revenue,STC45474 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-750.80 ,HC-One Limited,221120,Revenue,STC45522 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-5,191.24 ",Hillcrest Care Home,221120,Revenue,STC45381 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-869.08 ,Ivy House Nursing Home,221120,Revenue,STC45504 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-3,097.19 ",Marina Rest Home,221120,Revenue,STC45400 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-13,558.15 ",Marsden Rock Nursing Home,221120,Revenue,STC45361 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-747.24 ,Premier Nursing Homes,221120,Revenue,STC45524 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-4,779.16 ",Seahaven Rest Home,221120,Revenue,STC45384 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-1,347.40 ",SLW LIMITED,221120,Revenue,STC45447 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-674.56 ,ST MARTINS CARE LTD,221120,Revenue,STC45536 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-4,737.56 ",The Branches Rest Home,221120,Revenue,STC45385 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-1,117.88 ",The Holy Cross,221120,Revenue,STC45465 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-846.48 ,The Jubilee Nursing Home,221120,Revenue,STC45508 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-13,776.62 ",The Lodge Residential,221120,Revenue,STC45360 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-7,145.79 ",The Meadows Care Home,221120,Revenue,STC45370 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-509.76 ,Wellburn Care Homes,221120,Revenue,STC45594 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-8,705.34 ",Westoe Grange Care Home,221120,Revenue,STC45366 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-2,554.33 ",Windsor Nursing Home,221120,Revenue,STC45408 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,"-1,054.36 ",Care Consortium Ltd,221360,Revenue,STC45476 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-618.12 ,Four Seasons Health Care,221360,Revenue,STC45549 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-618.12 ,HAWTHORN COURT CARE HOME,221360,Revenue,STC45550 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,02-Apr-2012,-590.00 ,Percy Hedley Foundation,221360,Revenue,STC45560 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,02-Apr-2012," 2,417.85 ",South Tyneside Taxi Agency Limited,220330,Revenue,STC47339 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,02-Apr-2012," 1,027.96 ",Places for People,213300,Revenue,STC46647 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,02-Apr-2012, 500.00 ,Redacted - personal data,709030,Revenue,STC45600 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Specialist services,02-Apr-2012," 4,284.16 ",G C SAFETY SERVICES,232300,Revenue,STC47631 麻豆视频,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Default Procurement Subjective,02-Apr-2012," 1,890.00 ",ADT Fire & Security PLC,218400,Revenue,STC47157 麻豆视频,00CL,Economic Regeneration Group,Environmental Health Management,Default Procurement Subjective,02-Apr-2012," 13,864.10 ",Dyson Insulations Ltd,236130,Revenue,STC47954 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,02-Apr-2012, 640.00 ,Milburn Services Ltd,800008,Capital,STC46016 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Apr-2012," 2,589.41 ",Team Fostering North East,213300,Revenue,STC47385 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Apr-2012," 2,678.70 ",Team Fostering North East,213300,Revenue,STC47399 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Apr-2012," 2,767.99 ",Team Fostering North East,213300,Revenue,STC47411 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Apr-2012," 2,767.99 ",Team Fostering North East,213300,Revenue,STC47412 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Apr-2012," 2,767.99 ",Team Fostering North East,213300,Revenue,STC47413 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Apr-2012," 3,588.48 ",Team Fostering North East,213300,Revenue,STC47554 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Apr-2012," 1,589.20 ",CARE-ABILITY,221420,Revenue,STC47001 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Apr-2012," 1,901.31 ",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC47162 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Apr-2012," 1,981.55 ",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC47201 麻豆视频,00CL,Economic Regeneration Group,Cultural Development,Grant Payments - Customs House Trust,02-Apr-2012," 224,882.00 ",CUSTOMS HOUSE,222830,Revenue,STC48146 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,02-Apr-2012," 4,290.00 ",PPT LTD,216191,Revenue,STC47632 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,02-Apr-2012, 933.75 ,Klipaz,235820,Revenue,STC46511 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,02-Apr-2012," 3,892.13 ",Redacted - personal data,710010,Revenue,STC47582 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,02-Apr-2012," 4,385.78 ",Redacted - personal data,710010,Revenue,STC47638 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,02-Apr-2012," 4,647.00 ",Redacted - personal data,710010,Revenue,STC47657 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,02-Apr-2012," 1,500.00 ",Dere Street Barristers,213420,Revenue,STC46952 麻豆视频,00CL,Economic Regeneration Group,Libraries Adminisatration,Library & Other Books Maps etc.,02-Apr-2012, 862.13 ,R Crawford News,223170,Revenue,STC46392 麻豆视频,00CL,Economic Regeneration Group,Countryside Management,Linked Open Spaces,02-Apr-2012, 600.00 ,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,236410,Revenue,STC45905 麻豆视频,00CL,Economic Regeneration Group,Countryside Management,Linked Open Spaces,02-Apr-2012, 600.00 ,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,236410,Revenue,STC45906 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Non-Staff Advertising,02-Apr-2012, 541.00 ,BAAF REGISTERED CHARITY,213900,Revenue,STC45739 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,02-Apr-2012," 6,655.68 ",Four Seasons Health Care,221110,Revenue,STC47782 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,02-Apr-2012," 15,359.56 ",HC-One Limited,221110,Revenue,STC47971 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,02-Apr-2012," 22,505.60 ",Hillcrest Care Home,221110,Revenue,STC48027 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,02-Apr-2012," 62,551.20 ",Premier Nursing Homes,221110,Revenue,STC48117 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia In Borough,02-Apr-2012," 7,957.34 ",Windsor Nursing Home,221110,Revenue,STC47827 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,02-Apr-2012," 1,984.88 ",ABBEY CARE VILLAGE,221110,Revenue,STC47204 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,02-Apr-2012," 2,206.40 ",Craegmoor Facilities Company Limited,221110,Revenue,STC47285 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,02-Apr-2012," 1,800.00 ",EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC47123 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,02-Apr-2012," 3,480.00 ",Four Seasons Healthcare,221110,Revenue,STC47539 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,02-Apr-2012," 13,194.67 ",HC-One Limited,221110,Revenue,STC47939 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Dementia Out Borough,02-Apr-2012," 2,080.00 ",HOLLYBERRY CARE LTD,221110,Revenue,STC47237 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care In Borough,02-Apr-2012," 2,322.40 ",Four Seasons Health Care,220510,Revenue,STC47319 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care In Borough,02-Apr-2012," 3,111.40 ",HC-One Limited,220510,Revenue,STC47479 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care In Borough,02-Apr-2012," 2,178.56 ",Premier Nursing Homes,220510,Revenue,STC47275 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 14,720.00 ",Conifer Lodge,220900,Revenue,STC47962 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 13,737.05 ",Countrywide Care Homes Limited,221110,Revenue,STC47951 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 28,723.22 ",DOSON LTD,221110,Revenue,STC48054 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 20,217.71 ",Four Seasons Health Care,221110,Revenue,STC48007 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 48,904.48 ",Four Seasons Health Care,221110,Revenue,STC48099 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 12,471.36 ",HC-One Limited,221110,Revenue,STC47924 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 15,473.92 ",Hillcrest Care Home,221110,Revenue,STC47973 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 7,068.55 ",Premier Nursing Homes,221110,Revenue,STC47799 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 41,211.15 ",Windsor Nursing Home,221110,Revenue,STC48083 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 3,680.00 ",Conifer Lodge,221310,Revenue,STC47565 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 2,210.56 ",Countrywide Care Homes Limited,221310,Revenue,STC47286 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,02-Apr-2012," 4,422.17 ",Windsor Nursing Home,221310,Revenue,STC47641 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 2,026.24 ",Abbeymoor Neurodisability Centre,220510,Revenue,STC47220 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 5,075.40 ",Care Outreach,220510,Revenue,STC47710 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 6,776.00 ",Careline Lifestyles Ltd,220510,Revenue,STC47791 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 8,699.20 ",Castlebeck Care,220510,Revenue,STC47847 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 11,800.00 ",Castlebeck Care,220510,Revenue,STC47915 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 13,195.00 ",Castlebeck Care,220510,Revenue,STC47940 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 6,696.40 ",CHAD,220510,Revenue,STC47786 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 5,818.04 ",Doradene,220510,Revenue,STC47742 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 11,853.16 ",ESPA LTD,220510,Revenue,STC47918 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 8,088.00 ",Nevilles Court,220510,Revenue,STC47830 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 2,537.00 ",Orchard Vale Trust,220510,Revenue,STC47371 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Out Borough,02-Apr-2012," 3,650.68 ",The Hospitaller Order of St John of God,220510,Revenue,STC47562 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Nursing Care Out Borough,02-Apr-2012," 10,060.40 ",Castlebeck Care,220520,Revenue,STC47882 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 5,143.84 ",Billingham Grange Care Centre,220900,Revenue,STC47716 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 25,669.28 ",HC-One Limited,220900,Revenue,STC48044 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,572.00 ",Mental Health Concern,220900,Revenue,STC46990 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 3,411.48 ",Ranvilles Care Home,220900,Revenue,STC47534 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 3,263.88 ",Abbeymoor Neurodisability Centre,221110,Revenue,STC47517 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 3,110.92 ",ALDERWOOD,221110,Revenue,STC47478 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 2,326.52 ",BAWI Homes Ltd,221110,Revenue,STC47321 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,860.00 ",BROOK VIEW NURSING HOME,221110,Revenue,STC47146 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,691.60 ",Charlton Court Nursing Home,221110,Revenue,STC47063 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,781.88 ",Claremount Care Home,221110,Revenue,STC47113 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,648.00 ",Fellingate Care Centre,221110,Revenue,STC47034 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,822.88 ",HC-One Limited,221110,Revenue,STC47132 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 10,447.88 ",HC-One Limited,221110,Revenue,STC47893 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 14,528.93 ",HC-One Limited,221110,Revenue,STC47960 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,762.04 ",Ivy House Nursing Home,221110,Revenue,STC47098 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,812.00 ",St Cuthberts Care,221110,Revenue,STC47129 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,833.20 ",St Wilfrid's Hall Nursing Home,221110,Revenue,STC47137 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,483.00 ",Walldene Court Nursing,221110,Revenue,STC46942 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 6,446.68 ",Abbeymoor Neurodisability Centre,221310,Revenue,STC47776 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 7,180.00 ",Barchester - Hawthorns Care Centre,221310,Revenue,STC47805 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 5,734.00 ",BAWI Homes Ltd,221310,Revenue,STC47740 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 2,911.40 ",Elswick Hall Care Home,221310,Revenue,STC47437 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,744.00 ",Gainford Care Homes Ltd,221310,Revenue,STC47087 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 4,131.20 ",HC-One Limited,221310,Revenue,STC47618 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 9,842.20 ",HC-One Limited,221310,Revenue,STC47877 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 1,688.40 ",Stanton Lodge,221310,Revenue,STC47062 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,02-Apr-2012," 4,256.00 ",Stepping Stones,221310,Revenue,STC47628 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,02-Apr-2012," 2,795.28 ",Elswick Hall Care Home,221310,Revenue,STC47421 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,02-Apr-2012," 1,250.00 ",Newsquest Media Group Ltd (North East),235840,Revenue,STC46813 麻豆视频,00CL,Economic Regeneration Group,Local Procurement Programme,Other Service Contracts & Supplies,02-Apr-2012," 12,299.90 ",Business to Business Exhibitions Ltd,235790,Revenue,STC47922 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Other Service Contracts & Supplies,02-Apr-2012," 7,765.98 ",DURHAM COUNTY COUNCIL,213420,Revenue,STC47822 麻豆视频,00CL,Economic Regeneration Group,Trading Standards,Other Service Contracts & Supplies,02-Apr-2012," 1,000.00 ",THE ASSESSMENT NETWORK LTD,236870,Revenue,STC46611 麻豆视频,00CL,Business & Area Management Group,Street Lighting Administration,PFI Unitary Charge,02-Apr-2012," 340,031.59 ",CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC48151 麻豆视频,00CL,"Childrens, Adults & Families Group",Com Learning Disab Team,Postage Expenses,02-Apr-2012, 500.00 ,Neopost Limited,220550,Revenue,STC45599 麻豆视频,00CL,Economic Regeneration Group,Cleadon Park,Property Reactive / General Repairs,02-Apr-2012," 2,205.00 ",COUNTRYSIDE MANAGEMENT SERVICES,223590,Revenue,STC47284 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 75,343.52 ",ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC48129 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 39,881.87 ",Barchester - Bedewell Grange Care Home,221120,Revenue,STC48079 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 45,394.00 ",Barchester - Harton Grange Care Home,221120,Revenue,STC48095 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 47,209.76 ",CARE UK,221120,Revenue,STC48098 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 30,422.36 ",Executive Care Group,221120,Revenue,STC48058 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 1,783.76 ",Four Seasons Health Care,221120,Revenue,STC47115 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 14,072.14 ",HAWTHORN COURT CARE HOME,221120,Revenue,STC47956 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 3,367.52 ",HC-One Limited,221120,Revenue,STC47525 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 9,078.80 ",Hillcrest Care Home,221120,Revenue,STC47856 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 3,006.71 ",Marina Rest Home,221120,Revenue,STC47465 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 12,550.03 ",Marsden Rock Nursing Home,221120,Revenue,STC47926 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 1,783.76 ",Premier Nursing Homes,221120,Revenue,STC47117 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 11,786.32 ",Seahaven Rest Home,221120,Revenue,STC47914 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 6,735.04 ",The Branches Rest Home,221120,Revenue,STC47788 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 22,542.31 ",The Lodge Residential,221120,Revenue,STC48028 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 5,447.28 ",The Meadows Care Home,221120,Revenue,STC47725 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012," 3,121.58 ",Westoe Grange Care Home,221120,Revenue,STC47480 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,02-Apr-2012,"-1,556.37 ",Windsor Nursing Home,221120,Revenue,STC45436 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 1,780.00 ",Albany Care Home,221120,Revenue,STC47109 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 1,844.36 ",BARCHESTER - Meadow Park,221120,Revenue,STC47140 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 1,760.00 ",CARE UK,221120,Revenue,STC47096 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 3,680.00 ",GLENHOLME HOUSE,221120,Revenue,STC47566 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 1,608.00 ",HC-One Limited,221120,Revenue,STC47013 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 3,386.08 ",HC-One Limited,221120,Revenue,STC47528 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 1,808.00 ",Helen McCardle Care Ltd,221120,Revenue,STC47127 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 1,844.36 ",Kay Care Services Ltd,221120,Revenue,STC47141 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 1,848.60 ",SEYMOUR HOUSE,221120,Revenue,STC47143 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Dementia Out Borough,02-Apr-2012," 1,700.04 ",Willow Lodge,221120,Revenue,STC47067 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,872.00 ",Fairholme Residential,220520,Revenue,STC47151 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 13,391.00 ",Pathways Care Group Limited,220520,Revenue,STC47943 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 10,112.80 ",Potensial Limited,220520,Revenue,STC47884 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 10,829.60 ",Potensial Limited,220520,Revenue,STC47903 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,783.76 ",Premier Nursing Homes,220520,Revenue,STC47116 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,643.76 ",Seahaven Rest Home,220520,Revenue,STC47031 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 10,400.00 ",Conifer Lodge,220910,Revenue,STC47890 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 8,190.80 ",Enterprise 5 Housing Association,220910,Revenue,STC47833 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 37,440.00 ",Fairholme Residential,220910,Revenue,STC48075 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,743.76 ",Four Seasons Health Care,220910,Revenue,STC47083 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,775.76 ",Hillcrest Care Home,220910,Revenue,STC47105 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 72,443.85 ",Khalid Hamodi,220910,Revenue,STC48126 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,743.76 ",Premier Nursing Homes,220910,Revenue,STC47086 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 4,931.28 ",The Branches Rest Home,220910,Revenue,STC47694 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,775.76 ",The Meadows Care Home,220910,Revenue,STC47107 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012,"-22,693.91 ",ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC45357 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 42,174.30 ",Ashlea Mews,221120,Revenue,STC48084 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 31,963.68 ",Barchester - Bedewell Grange Care Home,221120,Revenue,STC48063 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 39,066.72 ",Barchester - Harton Grange Care Home,221120,Revenue,STC48077 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 55,936.44 ",CARE UK,221120,Revenue,STC48109 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 10,654.56 ",Countrywide Care Homes Limited,221120,Revenue,STC47899 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 7,103.04 ",DOSON LTD,221120,Revenue,STC47800 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 3,276.32 ",Enterprise 5 Housing Association,221120,Revenue,STC47518 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 10,462.56 ",Four Seasons Health Care,221120,Revenue,STC47894 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 15,435.48 ",Four Seasons Health Care,221120,Revenue,STC47972 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 38,559.36 ",HAWTHORN COURT CARE HOME,221120,Revenue,STC48076 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,643.76 ",HC-One Limited,221120,Revenue,STC47030 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 8,878.80 ",Hillcrest Care Home,221120,Revenue,STC47851 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 6,575.04 ",Marina Rest Home,221120,Revenue,STC47780 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 39,545.99 ",Marsden Rock Nursing Home,221120,Revenue,STC48078 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 49,560.22 ",Needham Court Care Home,221120,Revenue,STC48103 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 2,090.00 ",Potensial Limited,221120,Revenue,STC47245 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 11,506.32 ",Seahaven Rest Home,221120,Revenue,STC47911 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 55,359.90 ",St Michaels View,221120,Revenue,STC48107 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 21,368.88 ",The Branches Rest Home,221120,Revenue,STC48021 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 26,817.20 ",The Lodge Residential,221120,Revenue,STC48046 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 18,899.16 ",The Meadows Care Home,221120,Revenue,STC47997 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 33,243.54 ",Westoe Grange Care Home,221120,Revenue,STC48065 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 13,698.72 ",Windsor Nursing Home,221120,Revenue,STC47947 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,775.76 ",Barchester - Bedewell Grange Care Home,221360,Revenue,STC47103 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,743.76 ",Four Seasons Health Care,221360,Revenue,STC47084 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,775.76 ",HAWTHORN COURT CARE HOME,221360,Revenue,STC47104 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,743.76 ",Marsden Rock Nursing Home,221360,Revenue,STC47085 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,02-Apr-2012," 1,775.76 ",The Lodge Residential,221360,Revenue,STC47106 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 9,061.00 ",Autism North - Cedars End,220520,Revenue,STC47855 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 9,315.88 ",AUTISM NORTH LTD,220520,Revenue,STC47867 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 13,597.48 ",Birchwood Bungalow Milbury Care Services,220520,Revenue,STC47945 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 4,800.00 ",Birdsgrove Nursing Home,220520,Revenue,STC47685 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,147.40 ",Care Outreach,220520,Revenue,STC47264 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,307.84 ",Care Outreach,220520,Revenue,STC47315 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 4,744.00 ",Careline Lifestyles Ltd,220520,Revenue,STC47679 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 5,000.00 ",Careline Lifestyles Ltd,220520,Revenue,STC47699 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,051.80 ",Cornerstone Quality Care,220520,Revenue,STC47227 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,323.88 ",Craegmoor Facilities Company Limited,220520,Revenue,STC47320 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 3,372.00 ",Durham Careline Ltd,220520,Revenue,STC47526 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 3,920.00 ",Durham Careline Ltd,220520,Revenue,STC47585 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,782.00 ",Eastcliffe Residential,220520,Revenue,STC47416 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,496.28 ",Elpha Lodge Residential Home,220520,Revenue,STC47358 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 6,694.72 ",ESPA LTD,220520,Revenue,STC47785 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 7,538.24 ",ESPA LTD,220520,Revenue,STC47818 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 8,421.28 ",Four Seasons Healthcare,220520,Revenue,STC47842 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 3,808.00 ",Hayfield,220520,Revenue,STC47574 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,171.64 ",LINKAGE COLLEGE,220520,Revenue,STC47273 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 5,600.00 ",MAPLEVIEW,220520,Revenue,STC47731 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 8,368.96 ",MILEWOOD HEALTH CARE LTD,220520,Revenue,STC47840 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 9,415.40 ",North East Autism Society,220520,Revenue,STC47869 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 4,125.80 ",Percy Hedley Foundation,220520,Revenue,STC47616 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,426.80 ",Rochell House Residential Care,220520,Revenue,STC47344 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 23,280.00 ",SELF LTD,220520,Revenue,STC48033 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 6,744.92 ",Aspire Healthcare,220910,Revenue,STC47790 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,908.00 ",Care Consortium Ltd,220910,Revenue,STC47165 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 5,000.00 ",Executive Care Group,220910,Revenue,STC47700 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 11,450.88 ",HC-One Limited,220910,Revenue,STC47908 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 3,500.00 ",Pembroke Court Care Home,220910,Revenue,STC47542 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,576.00 ",Sovereign Care (NE) Ltd,220910,Revenue,STC46993 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,557.24 ",WINDSOR COURT CARE HOME,220910,Revenue,STC46984 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,732.00 ",Albany Care Home,221120,Revenue,STC47079 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,925.76 ",Barchester - Hawthorns Care Centre,221120,Revenue,STC47172 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,656.60 ",Bondcare St Andrews Ltd,221120,Revenue,STC47043 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,880.00 ",Bridge House,221120,Revenue,STC47153 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,351.52 ",CHURCH VIEW,221120,Revenue,STC46884 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,599.00 ",Countrywide Care Homes Limited,221120,Revenue,STC47009 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 3,525.20 ",David Lewis Centre,221120,Revenue,STC47546 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,686.00 ",Durham Careline Ltd,221120,Revenue,STC47060 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,752.00 ",EIGHTON LODGE REST HOME,221120,Revenue,STC47091 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,720.00 ",Four Seasons Healthcare,221120,Revenue,STC47071 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,750.00 ",Gainford Care Homes Ltd,221120,Revenue,STC47088 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,780.00 ",GLENHOLME HOUSE,221120,Revenue,STC47110 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,318.40 ",HAVENDENE RESIDENTIAL HOME,221120,Revenue,STC47318 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,632.12 ",HC-One Limited,221120,Revenue,STC47028 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,720.00 ",HC-One Limited,221120,Revenue,STC47072 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,668.00 ",HIGHCLIFFE CARE CENTRE,221120,Revenue,STC47048 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,802.60 ",Lowgate Care Home,221120,Revenue,STC47126 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 4,495.36 ",Pathways Care Group Limited,221120,Revenue,STC47647 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,691.40 ",Percy Hedley Foundation,221120,Revenue,STC47400 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,801.76 ",Potensial Limited,221120,Revenue,STC47125 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,780.00 ",Princess House,221120,Revenue,STC47111 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,542.80 ",QUORN ORCHARDS CARE HOME,221120,Revenue,STC46975 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,181.48 ",ROCHE HEALTHCARE LIMITED,221120,Revenue,STC47277 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 3,256.00 ",SLW LIMITED,221120,Revenue,STC47513 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,500.00 ",Southlands Nursing Home,221120,Revenue,STC46953 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,652.44 ",ST MARTINS CARE LTD,221120,Revenue,STC47040 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,879.72 ",The Holy Cross,221120,Revenue,STC47429 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,628.00 ",The Jubilee Nursing Home,221120,Revenue,STC47024 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,900.00 ",Wellburn Care Homes,221120,Revenue,STC47160 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 3,816.00 ",Care Consortium Ltd,221360,Revenue,STC47575 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 2,293.00 ",Elpha Lodge Residential Home,221360,Revenue,STC47309 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 3,132.04 ",Faycroft Residential,221360,Revenue,STC47490 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 1,742.84 ",Gailey Lodge,221360,Revenue,STC47082 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 4,760.40 ",HENSHAWS YORKSHIRE,221360,Revenue,STC47680 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,02-Apr-2012," 6,040.32 ",Percy Hedley Foundation,221360,Revenue,STC47758 麻豆视频,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,02-Apr-2012," 4,741.88 ",ATLAS HEALTHCARE LTD,221000,Revenue,STC47676 麻豆视频,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,02-Apr-2012," 4,046.16 ",PHOENIX HOUSE,221000,Revenue,STC47606 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,02-Apr-2012," 1,610.56 ",Fairholme Residential,220910,Revenue,STC47015 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,02-Apr-2012," 18,521.21 ",South Tyneside Taxi Agency Limited,218950,Revenue,STC47994 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,02-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707050,Revenue,STC46128 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,02-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707050,Revenue,STC46129 麻豆视频,00CL,Housing Revenue Account,Responsive Reps-Hedw BoldonBiddickWleas,Security of Assets/Alarms Mainten,02-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707030,Revenue,STC46127 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,02-Apr-2012," 43,277.34 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48087 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,02-Apr-2012," 56,386.40 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48113 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,02-Apr-2012," 61,952.10 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48116 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,02-Apr-2012," 77,367.30 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48130 麻豆视频,00CL,Business & Area Management Group,BAM Management,Staff Training,02-Apr-2012, 750.00 ,SOUTH TYNESIDE HOMES,236901,Revenue,STC46192 麻豆视频,00CL,"Childrens, Adults & Families Group",School Workforce Development,Staff Training,02-Apr-2012," 4,800.00 ",UNIVERSITY OF NORTHUMBRIA,210350,Revenue,STC47686 麻豆视频,00CL,"Childrens, Adults & Families Group",EYDCP,Subscriptions,02-Apr-2012," 11,825.00 ",CACI LTD,215060,Revenue,STC47916 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Tenant Removal Expenses,02-Apr-2012, 635.00 ,TSUK INTERIORS LTD,707646,Revenue,STC46005 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02-Apr-2012," 1,676.00 ",MARSHALLS MONO LTD,227630,Revenue,STC47051 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02-Apr-2012, 646.05 ,North East Concrete Limited,227630,Revenue,STC46030 麻豆视频,00CL,"Childrens, Adults & Families Group",Westoe Crown Primary School Kitchen,Vending Machine Stock,02-Apr-2012, 665.38 ,GM Packaging (UK) Limited,217390,Revenue,STC46060 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens West Area Team,Agency Staff - Non-Teachers,03-Apr-2012," 35,406.31 ",COMENSURA LTD,213000,Revenue,STC48071 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,03-Apr-2012," 3,478.00 ",YCS Construction Limited,827002,Capital,STC47538 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,03-Apr-2012," 20,407.20 ",Owen Pugh & Co Ltd,802855,Capital,STC48008 麻豆视频,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Enhancement Costs,03-Apr-2012," 3,717.18 ",Ring Ready 2007 Ltd,820024,Capital,STC47567 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,03-Apr-2012, 990.66 ,Ring Ready 2007 Ltd,820009,Capital,STC46598 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,03-Apr-2012," 1,955.00 ",Ring Ready 2007 Ltd,820009,Capital,STC47185 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,03-Apr-2012," 1,994.50 ",Ring Ready 2007 Ltd,820009,Capital,STC47207 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,03-Apr-2012," 4,779.71 ",Ring Ready 2007 Ltd,820009,Capital,STC47682 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,03-Apr-2012," 11,547.95 ",Ring Ready 2007 Ltd,820009,Capital,STC47912 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,03-Apr-2012, 750.00 ,SOUTH TYNESIDE HOMES,820006,Capital,STC46193 麻豆视频,00CL,Economic Regeneration Capital,West Park Jarrow Floor Repairs,Capital Enhancement Costs,03-Apr-2012," 2,854.00 ",NE & C Windows & Doors Ltd,820010,Capital,STC47427 麻豆视频,00CL,Economic Regeneration Capital,Cemetery & Parks Re-Tarmacing Works,Capital Sundry Costs,03-Apr-2012," 6,400.00 ",YCS Construction Limited,820029,Capital,STC47775 麻豆视频,00CL,"Childrens, Adults & Families Group",All Saints CE Primary School Kitchen,Catering Provisions,03-Apr-2012, 833.46 ,Danish Bacon Co PLC,217325,Revenue,STC46344 麻豆视频,00CL,"Childrens, Adults & Families Group",Bede Burn Primary School Kitchen,Catering Provisions,03-Apr-2012," 1,187.86 ",Danish Bacon Co PLC,217435,Revenue,STC46767 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,03-Apr-2012," 1,317.34 ",Danish Bacon Co PLC,217440,Revenue,STC46865 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,03-Apr-2012," 1,687.35 ",J R Holland,217440,Revenue,STC47061 麻豆视频,00CL,"Childrens, Adults & Families Group",Chuter Ede Kitchen,Catering Provisions,03-Apr-2012," 2,373.71 ",HOPWELLS LTD.,217205,Revenue,STC47331 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,03-Apr-2012," 1,877.85 ",J R Holland,217535,Revenue,STC47152 麻豆视频,00CL,"Childrens, Adults & Families Group",Hedworthfield Primary School Kitchen,Catering Provisions,03-Apr-2012," 1,956.23 ",HOPWELLS LTD.,217320,Revenue,STC47188 麻豆视频,00CL,"Childrens, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,03-Apr-2012," 1,722.00 ",J R Holland,217350,Revenue,STC47075 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,03-Apr-2012," 1,543.96 ",Danish Bacon Co PLC,217425,Revenue,STC46976 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,03-Apr-2012," 1,762.20 ",JW Rae Baker & Confectioner,217425,Revenue,STC47099 麻豆视频,00CL,"Childrens, Adults & Families Group",Perth Green House,Catering Provisions,03-Apr-2012," 2,524.16 ",HOPWELLS LTD.,220450,Revenue,STC47369 麻豆视频,00CL,"Childrens, Adults & Families Group",St Bedes RC Primary School Kitchen Jarrow,Catering Provisions,03-Apr-2012," 1,980.77 ",HOPWELLS LTD.,217265,Revenue,STC47199 麻豆视频,00CL,"Childrens, Adults & Families Group",St Matthews RC Primary School Kitchen,Catering Provisions,03-Apr-2012," 1,444.31 ",Danish Bacon Co PLC,217430,Revenue,STC46919 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,03-Apr-2012, 954.34 ,CHICKEN JOES,217545,Revenue,STC46540 麻豆视频,00CL,"Childrens, Adults & Families Group",West Boldon Primary School Kitchen,Catering Provisions,03-Apr-2012," 2,658.09 ",J R Holland,217335,Revenue,STC47397 麻豆视频,00CL,"Childrens, Adults & Families Group",Westoe Crown Primary School Kitchen,Catering Provisions,03-Apr-2012," 3,190.98 ",Danish Bacon Co PLC,217390,Revenue,STC47502 麻豆视频,00CL,"Childrens, Adults & Families Group",Whitburn CoE Academy School Kitchen,Catering Provisions,03-Apr-2012," 1,592.72 ",J R Holland,217250,Revenue,STC47003 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Central Co-ordination,Specialist services,03-Apr-2012," 2,083.00 ",DURHAM COUNTY COUNCIL,210770,Revenue,STC47240 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Central Co-ordination,Specialist services,03-Apr-2012," 2,083.00 ",DURHAM COUNTY COUNCIL,210770,Revenue,STC47241 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Central Co-ordination,Specialist services,03-Apr-2012," 2,083.00 ",DURHAM COUNTY COUNCIL,210770,Revenue,STC47242 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Default Procurement Subjective,03-Apr-2012, 798.04 ,THE PIPE SURGEON,232300,Revenue,STC46286 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Default Procurement Subjective,03-Apr-2012," 1,272.00 ",JUST CHECKING LTD,221520,Revenue,STC46832 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Default Procurement Subjective,03-Apr-2012, 780.00 ,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC46258 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Default Procurement Subjective,03-Apr-2012, 770.00 ,TUNSTALL RESPONSE LIMITED,221520,Revenue,STC46233 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Default Procurement Subjective,03-Apr-2012, 626.50 ,Prism Medical UK (Westholme Division),221420,Revenue,STC45990 麻豆视频,00CL,Economic Regeneration Group,Environmental Health Management,Default Procurement Subjective,03-Apr-2012," 1,596.93 ",WARM ZONE,236130,Revenue,STC47006 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Default Procurement Subjective,03-Apr-2012, 809.38 ,MERCHANT RENTALS PLC,224000,Revenue,STC46303 麻豆视频,00CL,Business & Area Management Group,Register of Electors,Default Procurement Subjective,03-Apr-2012," 1,239.00 ",VAUGHTONS,231600,Revenue,STC46805 麻豆视频,00CL,Economic Regeneration Group,Special Events,Default Procurement Subjective,03-Apr-2012," 1,200.00 ",Dave Clarke Productions,223950,Revenue,STC46782 麻豆视频,00CL,Economic Regeneration Group,Coastal Protection,Departmental Administration Recharges,03-Apr-2012," 12,514.00 ",DEFRA,236140,Revenue,STC47925 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Apr-2012," 6,279.03 ",British Gas Business,238500,Revenue,STC47768 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Apr-2012," 15,059.21 ",British Gas Business,238500,Revenue,STC47966 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,03-Apr-2012," 16,626.30 ",British Gas Business,238500,Revenue,STC47981 麻豆视频,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehesive School Utilities,Electricity Charges,03-Apr-2012, 958.72 ,Corona Energy Retail 4 Limited,146047,Revenue,STC46546 麻豆视频,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehesive School Utilities,Electricity Charges,03-Apr-2012," 3,869.41 ",Corona Energy Retail 4 Limited,146047,Revenue,STC47580 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,03-Apr-2012, 540.00 ,AMS (NORTH EAST) LTD,802270,Capital,STC45735 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,03-Apr-2012, 530.00 ,Milburn Services Ltd,802270,Capital,STC45701 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,03-Apr-2012," 1,350.00 ",Milburn Services Ltd,802270,Capital,STC46881 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,03-Apr-2012, 791.00 ,AMS (NORTH EAST) LTD,800008,Capital,STC46271 麻豆视频,00CL,Housing Capital,Decent Homes Calf Close House,Enhancement HRA Capital - Electri Instal,03-Apr-2012, 565.32 ,Tunstall Healthcare (UK) Ltd,804007,Capital,STC45805 麻豆视频,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,03-Apr-2012," 1,028.19 ",FWA (SYSTEMS) LTD,802250,Capital,STC46648 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,03-Apr-2012, 659.00 ,FIELD PRINT,236030,Revenue,STC46050 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,03-Apr-2012, 633.60 ,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC46001 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,03-Apr-2012," 1,787.44 ",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC47119 麻豆视频,00CL,Housing Revenue Account,Birch Street,Gas Charges,03-Apr-2012," 1,614.75 ",Corona Energy Retail 4 Limited,705020,Revenue,STC47018 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Apr-2012,"-1,291.37 ",Corona Energy Retail 4 Limited,705030,Revenue,STC45452 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Apr-2012,"-1,255.16 ",Corona Energy Retail 4 Limited,705030,Revenue,STC45455 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Apr-2012,-910.44 ,Corona Energy Retail 4 Limited,705030,Revenue,STC45497 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Apr-2012,-715.17 ,Corona Energy Retail 4 Limited,705030,Revenue,STC45531 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Apr-2012, 793.27 ,Corona Energy Retail 4 Limited,705030,Revenue,STC46276 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Apr-2012," 1,161.37 ",Corona Energy Retail 4 Limited,705030,Revenue,STC46743 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Apr-2012," 1,199.49 ",Corona Energy Retail 4 Limited,705030,Revenue,STC46781 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Apr-2012," 1,317.68 ",Corona Energy Retail 4 Limited,705030,Revenue,STC46867 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Apr-2012," 1,460.29 ",Corona Energy Retail 4 Limited,705030,Revenue,STC46930 麻豆视频,00CL,Housing Revenue Account,Blenkinsop Court,Gas Charges,03-Apr-2012,"-1,770.52 ",Corona Energy Retail 4 Limited,705470,Revenue,STC45427 麻豆视频,00CL,Housing Revenue Account,Blenkinsop Court,Gas Charges,03-Apr-2012," 1,456.99 ",Corona Energy Retail 4 Limited,705470,Revenue,STC46928 麻豆视频,00CL,Housing Revenue Account,Blenkinsop Court,Gas Charges,03-Apr-2012," 1,706.78 ",Corona Energy Retail 4 Limited,705470,Revenue,STC47068 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,03-Apr-2012,"-6,455.09 ",Corona Energy Retail 4 Limited,222400,Revenue,STC45371 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,03-Apr-2012,"-6,228.81 ",Corona Energy Retail 4 Limited,222400,Revenue,STC45374 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,03-Apr-2012,"-5,380.43 ",Corona Energy Retail 4 Limited,222400,Revenue,STC45377 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,03-Apr-2012,"-3,256.83 ",Corona Energy Retail 4 Limited,222400,Revenue,STC45399 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,03-Apr-2012," 3,178.87 ",Corona Energy Retail 4 Limited,222400,Revenue,STC47500 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,03-Apr-2012," 5,237.06 ",Corona Energy Retail 4 Limited,222400,Revenue,STC47718 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,03-Apr-2012," 5,333.61 ",Corona Energy Retail 4 Limited,222400,Revenue,STC47722 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,03-Apr-2012," 5,988.81 ",Corona Energy Retail 4 Limited,222400,Revenue,STC47755 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Gas Charges,03-Apr-2012," 6,311.35 ",Corona Energy Retail 4 Limited,222400,Revenue,STC47770 麻豆视频,00CL,Schools Delegated Budgets,Boldon Nursery,Gas Charges,03-Apr-2012, 655.88 ,Corona Energy Retail 4 Limited,110180,Revenue,STC46042 麻豆视频,00CL,Economic Regeneration Group,Brinkburn Comprehensive School Pool,Gas Charges,03-Apr-2012," 5,643.27 ",Corona Energy Retail 4 Limited,223920,Revenue,STC47734 麻豆视频,00CL,Housing Revenue Account,Byron Avenue Hebburn,Gas Charges,03-Apr-2012,-500.68 ,Corona Energy Retail 4 Limited,705040,Revenue,STC45598 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,03-Apr-2012,"-1,338.29 ",Corona Energy Retail 4 Limited,705050,Revenue,STC45448 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,03-Apr-2012," 1,193.82 ",Corona Energy Retail 4 Limited,705050,Revenue,STC46779 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,03-Apr-2012," 1,292.08 ",Corona Energy Retail 4 Limited,705050,Revenue,STC46847 麻豆视频,00CL,Economic Regeneration Group,Central Library,Gas Charges,03-Apr-2012,"-4,307.92 ",Corona Energy Retail 4 Limited,223100,Revenue,STC45387 麻豆视频,00CL,Economic Regeneration Group,Central Library,Gas Charges,03-Apr-2012," 3,829.46 ",Corona Energy Retail 4 Limited,223100,Revenue,STC47576 麻豆视频,00CL,Economic Regeneration Group,Central Library,Gas Charges,03-Apr-2012," 4,340.07 ",Corona Energy Retail 4 Limited,223100,Revenue,STC47637 麻豆视频,00CL,Housing Revenue Account,Cheviot House,Gas Charges,03-Apr-2012,"-1,427.64 ",Corona Energy Retail 4 Limited,705060,Revenue,STC45446 麻豆视频,00CL,Housing Revenue Account,Cheviot House,Gas Charges,03-Apr-2012," 1,269.66 ",Corona Energy Retail 4 Limited,705060,Revenue,STC46828 麻豆视频,00CL,Housing Revenue Account,Cheviot House,Gas Charges,03-Apr-2012," 1,376.19 ",Corona Energy Retail 4 Limited,705060,Revenue,STC46892 麻豆视频,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Gas Charges,03-Apr-2012," 6,563.30 ",Corona Energy Retail 4 Limited,218400,Revenue,STC47779 麻豆视频,00CL,Housing Revenue Account,Clasper Court,Gas Charges,03-Apr-2012,"-1,447.70 ",Corona Energy Retail 4 Limited,705460,Revenue,STC45442 麻豆视频,00CL,Housing Revenue Account,Clasper Court,Gas Charges,03-Apr-2012," 1,282.95 ",Corona Energy Retail 4 Limited,705460,Revenue,STC46841 麻豆视频,00CL,Housing Revenue Account,Clasper Court,Gas Charges,03-Apr-2012," 1,428.56 ",Corona Energy Retail 4 Limited,705460,Revenue,STC46910 麻豆视频,00CL,Housing Revenue Account,Clayside House,Gas Charges,03-Apr-2012," 1,521.83 ",Corona Energy Retail 4 Limited,705080,Revenue,STC46967 麻豆视频,00CL,"Childrens, Adults & Families Group",Closed 31/10 BF Community Laundry,Gas Charges,03-Apr-2012, 765.10 ,Corona Energy Retail 4 Limited,220690,Revenue,STC46227 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Gas Charges,03-Apr-2012," 6,684.87 ",BRITISH GAS,220480,Revenue,STC47784 麻豆视频,00CL,Housing Revenue Account,Curran House,Gas Charges,03-Apr-2012, 674.29 ,Corona Energy Retail 4 Limited,705120,Revenue,STC46072 麻豆视频,00CL,Housing Revenue Account,Davies Hall,Gas Charges,03-Apr-2012,"-1,590.52 ",Corona Energy Retail 4 Limited,705130,Revenue,STC45434 麻豆视频,00CL,Housing Revenue Account,Davies Hall,Gas Charges,03-Apr-2012," 1,478.20 ",Corona Energy Retail 4 Limited,705130,Revenue,STC46939 麻豆视频,00CL,Housing Revenue Account,Davies Hall,Gas Charges,03-Apr-2012," 1,591.71 ",Corona Energy Retail 4 Limited,705130,Revenue,STC47002 麻豆视频,00CL,"Childrens, Adults & Families Group",Denis Johnston Centre,Gas Charges,03-Apr-2012, 643.46 ,Corona Energy Retail 4 Limited,221050,Revenue,STC46025 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,03-Apr-2012,"-2,050.32 ",Corona Energy Retail 4 Limited,238500,Revenue,STC45417 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,03-Apr-2012,"-1,193.73 ",Corona Energy Retail 4 Limited,238500,Revenue,STC45462 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,03-Apr-2012," 1,159.94 ",Corona Energy Retail 4 Limited,238500,Revenue,STC46742 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,03-Apr-2012," 1,162.69 ",Corona Energy Retail 4 Limited,238500,Revenue,STC46746 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,03-Apr-2012," 1,187.73 ",Corona Energy Retail 4 Limited,238500,Revenue,STC46766 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,03-Apr-2012," 2,160.03 ",Corona Energy Retail 4 Limited,238500,Revenue,STC47270 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,03-Apr-2012," 2,415.81 ",Corona Energy Retail 4 Limited,238500,Revenue,STC47338 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,03-Apr-2012,"-1,516.99 ",Corona Energy Retail 4 Limited,705170,Revenue,STC45438 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,03-Apr-2012,-931.90 ,Corona Energy Retail 4 Limited,705170,Revenue,STC45493 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,03-Apr-2012,-895.04 ,Corona Energy Retail 4 Limited,705170,Revenue,STC45499 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,03-Apr-2012, 854.97 ,Corona Energy Retail 4 Limited,705170,Revenue,STC46377 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,03-Apr-2012, 917.80 ,Corona Energy Retail 4 Limited,705170,Revenue,STC46493 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,03-Apr-2012," 1,015.63 ",Corona Energy Retail 4 Limited,705170,Revenue,STC46632 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,03-Apr-2012," 1,306.57 ",Corona Energy Retail 4 Limited,705170,Revenue,STC46860 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,03-Apr-2012," 1,532.01 ",Corona Energy Retail 4 Limited,705170,Revenue,STC46971 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Gas Charges,03-Apr-2012,"-1,226.19 ",Corona Energy Retail 4 Limited,220330,Revenue,STC45458 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Gas Charges,03-Apr-2012, 998.02 ,Corona Energy Retail 4 Limited,220330,Revenue,STC46609 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Gas Charges,03-Apr-2012," 1,208.76 ",Corona Energy Retail 4 Limited,220330,Revenue,STC46795 麻豆视频,00CL,Housing Revenue Account,Fernyhough Hall,Gas Charges,03-Apr-2012,-653.80 ,Corona Energy Retail 4 Limited,705180,Revenue,STC45539 麻豆视频,00CL,Housing Revenue Account,Fernyhough Hall,Gas Charges,03-Apr-2012,-511.14 ,Corona Energy Retail 4 Limited,705180,Revenue,STC45593 麻豆视频,00CL,Housing Revenue Account,Fernyhough Hall,Gas Charges,03-Apr-2012, 557.44 ,Corona Energy Retail 4 Limited,705180,Revenue,STC45778 麻豆视频,00CL,Housing Revenue Account,Fernyhough Hall,Gas Charges,03-Apr-2012, 809.53 ,Corona Energy Retail 4 Limited,705180,Revenue,STC46304 麻豆视频,00CL,Economic Regeneration Group,Gordon House,Gas Charges,03-Apr-2012, 760.68 ,Corona Energy Retail 4 Limited,232540,Revenue,STC46216 麻豆视频,00CL,Schools Delegated Budgets,Greenfields School,Gas Charges,03-Apr-2012, 822.38 ,Corona Energy Retail 4 Limited,170050,Revenue,STC46321 麻豆视频,00CL,Housing Revenue Account,Hagan Hall,Gas Charges,03-Apr-2012,"-4,112.79 ",Corona Energy Retail 4 Limited,705440,Revenue,STC45388 麻豆视频,00CL,Housing Revenue Account,Hagan Hall,Gas Charges,03-Apr-2012,"-3,750.67 ",Corona Energy Retail 4 Limited,705440,Revenue,STC45390 麻豆视频,00CL,Housing Revenue Account,Hagan Hall,Gas Charges,03-Apr-2012, 538.81 ,Corona Energy Retail 4 Limited,705440,Revenue,STC45731 麻豆视频,00CL,Housing Revenue Account,Hagan Hall,Gas Charges,03-Apr-2012, 705.46 ,Corona Energy Retail 4 Limited,705440,Revenue,STC46148 麻豆视频,00CL,Housing Revenue Account,Hagan Hall,Gas Charges,03-Apr-2012, 896.31 ,Corona Energy Retail 4 Limited,705440,Revenue,STC46448 麻豆视频,00CL,Housing Revenue Account,Hallgarth House,Gas Charges,03-Apr-2012,"-1,312.30 ",Corona Energy Retail 4 Limited,705230,Revenue,STC45451 麻豆视频,00CL,Housing Revenue Account,Hallgarth House,Gas Charges,03-Apr-2012," 1,279.32 ",Corona Energy Retail 4 Limited,705230,Revenue,STC46839 麻豆视频,00CL,Housing Revenue Account,Hallgarth House,Gas Charges,03-Apr-2012," 1,340.87 ",Corona Energy Retail 4 Limited,705230,Revenue,STC46878 麻豆视频,00CL,Schools Delegated Budgets,Harton Technology College,Gas Charges,03-Apr-2012, 868.81 ,Corona Energy Retail 4 Limited,140040,Revenue,STC46399 麻豆视频,00CL,Schools Delegated Budgets,Harton Wellness Centre,Gas Charges,03-Apr-2012," 1,094.40 ",Corona Energy Retail 4 Limited,140041,Revenue,STC46698 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Gas Charges,03-Apr-2012,"-6,453.95 ",Corona Energy Retail 4 Limited,224000,Revenue,STC45372 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Gas Charges,03-Apr-2012," 6,216.58 ",Corona Energy Retail 4 Limited,224000,Revenue,STC47764 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Gas Charges,03-Apr-2012," 6,473.14 ",Corona Energy Retail 4 Limited,224000,Revenue,STC47777 麻豆视频,00CL,Business & Area Management Group,Hebburn C.C.,Gas Charges,03-Apr-2012,"-2,578.22 ",Corona Energy Retail 4 Limited,222410,Revenue,STC45407 麻豆视频,00CL,Business & Area Management Group,Hebburn C.C.,Gas Charges,03-Apr-2012,"-2,554.33 ",Corona Energy Retail 4 Limited,222410,Revenue,STC45409 麻豆视频,00CL,Business & Area Management Group,Hebburn C.C.,Gas Charges,03-Apr-2012, 758.77 ,Corona Energy Retail 4 Limited,222410,Revenue,STC46214 麻豆视频,00CL,Business & Area Management Group,Hebburn C.C.,Gas Charges,03-Apr-2012," 2,600.22 ",Corona Energy Retail 4 Limited,222410,Revenue,STC47388 麻豆视频,00CL,Business & Area Management Group,Hebburn C.C.,Gas Charges,03-Apr-2012," 2,613.75 ",Corona Energy Retail 4 Limited,222410,Revenue,STC47390 麻豆视频,00CL,Business & Area Management Group,Hebburn C.C.,Gas Charges,03-Apr-2012," 3,589.51 ",Corona Energy Retail 4 Limited,222410,Revenue,STC47555 麻豆视频,00CL,Business & Area Management Group,Hedworthfield C.C,Gas Charges,03-Apr-2012,"-1,788.44 ",Corona Energy Retail 4 Limited,222340,Revenue,STC45426 麻豆视频,00CL,Business & Area Management Group,Hedworthfield C.C,Gas Charges,03-Apr-2012,"-1,729.98 ",Corona Energy Retail 4 Limited,222340,Revenue,STC45428 麻豆视频,00CL,Business & Area Management Group,Hedworthfield C.C,Gas Charges,03-Apr-2012,"-1,224.83 ",Corona Energy Retail 4 Limited,222340,Revenue,STC45459 麻豆视频,00CL,Business & Area Management Group,Hedworthfield C.C,Gas Charges,03-Apr-2012,-910.86 ,Corona Energy Retail 4 Limited,222340,Revenue,STC45495 麻豆视频,00CL,Business & Area Management Group,Hedworthfield C.C,Gas Charges,03-Apr-2012, 528.08 ,Corona Energy Retail 4 Limited,222340,Revenue,STC45699 麻豆视频,00CL,Business & Area Management Group,Hedworthfield C.C,Gas Charges,03-Apr-2012, 612.02 ,Corona Energy Retail 4 Limited,222340,Revenue,STC45935 麻豆视频,00CL,Business & Area Management Group,Hedworthfield C.C,Gas Charges,03-Apr-2012, 634.04 ,Corona Energy Retail 4 Limited,222340,Revenue,STC46003 麻豆视频,00CL,Business & Area Management Group,Hedworthfield C.C,Gas Charges,03-Apr-2012, 738.11 ,Corona Energy Retail 4 Limited,222340,Revenue,STC46177 麻豆视频,00CL,"Childrens, Adults & Families Group",Hedworthfield Primary School Kitchen,Gas Charges,03-Apr-2012, 508.26 ,Corona Energy Retail 4 Limited,217320,Revenue,STC45660 麻豆视频,00CL,"Childrens, Adults & Families Group",Hedworthfield Primary School Kitchen,Gas Charges,03-Apr-2012, 512.47 ,Corona Energy Retail 4 Limited,217320,Revenue,STC45668 麻豆视频,00CL,"Childrens, Adults & Families Group",Hedworthfield Primary School Kitchen,Gas Charges,03-Apr-2012, 575.48 ,Corona Energy Retail 4 Limited,217320,Revenue,STC45833 麻豆视频,00CL,"Childrens, Adults & Families Group",Hedworthfield Primary School Kitchen,Gas Charges,03-Apr-2012, 636.43 ,Corona Energy Retail 4 Limited,217320,Revenue,STC46009 麻豆视频,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Gas Charges,03-Apr-2012, 513.49 ,Corona Energy Retail 4 Limited,214010,Revenue,STC45669 麻豆视频,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Gas Charges,03-Apr-2012, 619.47 ,Corona Energy Retail 4 Limited,214010,Revenue,STC45960 麻豆视频,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Gas Charges,03-Apr-2012, 935.60 ,Corona Energy Retail 4 Limited,214010,Revenue,STC46515 麻豆视频,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Gas Charges,03-Apr-2012," 1,066.51 ",Corona Energy Retail 4 Limited,214010,Revenue,STC46681 麻豆视频,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Gas Charges,03-Apr-2012," 1,187.65 ",Corona Energy Retail 4 Limited,214010,Revenue,STC46765 麻豆视频,00CL,Housing Revenue Account,Henley House,Gas Charges,03-Apr-2012," 1,064.08 ",Corona Energy Retail 4 Limited,705190,Revenue,STC46677 麻豆视频,00CL,Business & Area Management Group,Horsley Hill Community Education,Gas Charges,03-Apr-2012,-514.21 ,Corona Energy Retail 4 Limited,223020,Revenue,STC45592 麻豆视频,00CL,Housing Revenue Account,Huntcliffe House,Gas Charges,03-Apr-2012,"-1,641.12 ",Corona Energy Retail 4 Limited,705250,Revenue,STC45431 麻豆视频,00CL,Housing Revenue Account,Huntcliffe House,Gas Charges,03-Apr-2012," 1,420.72 ",Corona Energy Retail 4 Limited,705250,Revenue,STC46905 麻豆视频,00CL,Housing Revenue Account,Huntcliffe House,Gas Charges,03-Apr-2012," 1,538.41 ",Corona Energy Retail 4 Limited,705250,Revenue,STC46974 麻豆视频,00CL,Housing Revenue Account,Inskip House,Gas Charges,03-Apr-2012,"-2,081.98 ",Corona Energy Retail 4 Limited,705260,Revenue,STC45416 麻豆视频,00CL,Housing Revenue Account,Inskip House,Gas Charges,03-Apr-2012," 1,909.00 ",Corona Energy Retail 4 Limited,705260,Revenue,STC47168 麻豆视频,00CL,Housing Revenue Account,Inskip House,Gas Charges,03-Apr-2012," 2,120.13 ",Corona Energy Retail 4 Limited,705260,Revenue,STC47256 麻豆视频,00CL,Business & Area Management Group,Jarrow C.C.,Gas Charges,03-Apr-2012," 3,358.07 ",Corona Energy Retail 4 Limited,222330,Revenue,STC47524 麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Gas Charges,03-Apr-2012,"-1,881.94 ",Corona Energy Retail 4 Limited,706020,Revenue,STC45422 麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Gas Charges,03-Apr-2012," 1,584.46 ",Corona Energy Retail 4 Limited,706020,Revenue,STC46999 麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Gas Charges,03-Apr-2012," 1,658.79 ",Corona Energy Retail 4 Limited,706020,Revenue,STC47044 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,03-Apr-2012,"-1,062.79 ",Corona Energy Retail 4 Limited,232520,Revenue,STC45472 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,03-Apr-2012,"-1,020.22 ",Corona Energy Retail 4 Limited,232520,Revenue,STC45480 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,03-Apr-2012,-743.45 ,Corona Energy Retail 4 Limited,232520,Revenue,STC45525 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,03-Apr-2012,-579.10 ,Corona Energy Retail 4 Limited,232520,Revenue,STC45565 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,03-Apr-2012, 604.83 ,Corona Energy Retail 4 Limited,232520,Revenue,STC45921 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,03-Apr-2012, 879.70 ,Corona Energy Retail 4 Limited,232520,Revenue,STC46410 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,03-Apr-2012, 916.74 ,Corona Energy Retail 4 Limited,232520,Revenue,STC46492 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,03-Apr-2012, 996.83 ,Corona Energy Retail 4 Limited,232520,Revenue,STC46608 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,03-Apr-2012," 1,103.45 ",Corona Energy Retail 4 Limited,232520,Revenue,STC46706 麻豆视频,00CL,"Childrens, Adults & Families Group",John Wright Centre,Gas Charges,03-Apr-2012, 777.43 ,Corona Energy Retail 4 Limited,221410,Revenue,STC46252 麻豆视频,00CL,Housing Revenue Account,Julius Court,Gas Charges,03-Apr-2012,"-1,259.43 ",Corona Energy Retail 4 Limited,705450,Revenue,STC45454 麻豆视频,00CL,Housing Revenue Account,Julius Court,Gas Charges,03-Apr-2012," 1,245.57 ",Corona Energy Retail 4 Limited,705450,Revenue,STC46810 麻豆视频,00CL,Housing Revenue Account,Julius Court,Gas Charges,03-Apr-2012," 1,302.48 ",Corona Energy Retail 4 Limited,705450,Revenue,STC46859 麻豆视频,00CL,Economic Regeneration Group,Kelly House,Gas Charges,03-Apr-2012,"-1,636.67 ",Corona Energy Retail 4 Limited,232530,Revenue,STC45432 麻豆视频,00CL,Economic Regeneration Group,Kelly House,Gas Charges,03-Apr-2012," 1,472.48 ",Corona Energy Retail 4 Limited,232530,Revenue,STC46938 麻豆视频,00CL,Economic Regeneration Group,Kelly House,Gas Charges,03-Apr-2012," 1,611.19 ",Corona Energy Retail 4 Limited,232530,Revenue,STC47017 麻豆视频,00CL,Economic Regeneration Group,Landreth House,Gas Charges,03-Apr-2012, 533.01 ,Corona Energy Retail 4 Limited,232610,Revenue,STC45723 麻豆视频,00CL,Business & Area Management Group,Low Simonside C.C,Gas Charges,03-Apr-2012,"-1,045.39 ",Corona Energy Retail 4 Limited,222440,Revenue,STC45477 麻豆视频,00CL,Business & Area Management Group,Low Simonside C.C,Gas Charges,03-Apr-2012,"-1,004.11 ",Corona Energy Retail 4 Limited,222440,Revenue,STC45481 麻豆视频,00CL,Business & Area Management Group,Low Simonside C.C,Gas Charges,03-Apr-2012,-735.67 ,Corona Energy Retail 4 Limited,222440,Revenue,STC45528 麻豆视频,00CL,Business & Area Management Group,Low Simonside C.C,Gas Charges,03-Apr-2012,-577.27 ,Corona Energy Retail 4 Limited,222440,Revenue,STC45567 麻豆视频,00CL,Business & Area Management Group,Low Simonside C.C,Gas Charges,03-Apr-2012, 532.19 ,Corona Energy Retail 4 Limited,222440,Revenue,STC45722 麻豆视频,00CL,Business & Area Management Group,Low Simonside C.C,Gas Charges,03-Apr-2012, 826.12 ,Corona Energy Retail 4 Limited,222440,Revenue,STC46334 麻豆视频,00CL,Business & Area Management Group,Low Simonside C.C,Gas Charges,03-Apr-2012, 856.93 ,Corona Energy Retail 4 Limited,222440,Revenue,STC46381 麻豆视频,00CL,Business & Area Management Group,Low Simonside C.C,Gas Charges,03-Apr-2012, 945.11 ,Corona Energy Retail 4 Limited,222440,Revenue,STC46528 麻豆视频,00CL,Business & Area Management Group,Lukes Lane Community Education,Gas Charges,03-Apr-2012, 664.16 ,Corona Energy Retail 4 Limited,223220,Revenue,STC46059 麻豆视频,00CL,Housing Revenue Account,Martin Hall,Gas Charges,03-Apr-2012," 1,936.94 ",Corona Energy Retail 4 Limited,705420,Revenue,STC47177 麻豆视频,00CL,Housing Revenue Account,Mcintyre Hall,Gas Charges,03-Apr-2012,"-1,648.37 ",Corona Energy Retail 4 Limited,705300,Revenue,STC45430 麻豆视频,00CL,Housing Revenue Account,Mcintyre Hall,Gas Charges,03-Apr-2012," 1,511.60 ",Corona Energy Retail 4 Limited,705300,Revenue,STC46963 麻豆视频,00CL,Housing Revenue Account,Mcintyre Hall,Gas Charges,03-Apr-2012," 1,617.47 ",Corona Energy Retail 4 Limited,705300,Revenue,STC47022 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,03-Apr-2012," 5,073.15 ",Corona Energy Retail 4 Limited,221570,Revenue,STC47709 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,03-Apr-2012," 5,344.60 ",Corona Energy Retail 4 Limited,221570,Revenue,STC47723 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,03-Apr-2012," 7,121.62 ",Corona Energy Retail 4 Limited,221570,Revenue,STC47801 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,03-Apr-2012," 7,491.05 ",Corona Energy Retail 4 Limited,221570,Revenue,STC47814 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,03-Apr-2012," 7,798.76 ",Corona Energy Retail 4 Limited,221570,Revenue,STC47823 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,03-Apr-2012,"-1,236.48 ",Corona Energy Retail 4 Limited,223880,Revenue,STC45456 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,03-Apr-2012," 1,156.44 ",Corona Energy Retail 4 Limited,223880,Revenue,STC46739 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,03-Apr-2012," 1,278.95 ",Corona Energy Retail 4 Limited,223880,Revenue,STC46838 麻豆视频,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,03-Apr-2012,"-5,763.83 ",Corona Energy Retail 4 Limited,706010,Revenue,STC45376 麻豆视频,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,03-Apr-2012," 5,495.93 ",Corona Energy Retail 4 Limited,706010,Revenue,STC47728 麻豆视频,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,03-Apr-2012,"-2,292.62 ",Corona Energy Retail 4 Limited,705430,Revenue,STC45412 麻豆视频,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,03-Apr-2012," 1,335.41 ",Corona Energy Retail 4 Limited,705430,Revenue,STC46877 麻豆视频,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,03-Apr-2012," 2,106.63 ",Corona Energy Retail 4 Limited,705430,Revenue,STC47251 麻豆视频,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,03-Apr-2012," 2,243.63 ",Corona Energy Retail 4 Limited,705430,Revenue,STC47297 麻豆视频,00CL,Economic Regeneration Group,Oakleigh Gardens Pool,Gas Charges,03-Apr-2012, 683.79 ,Corona Energy Retail 4 Limited,224030,Revenue,STC46085 麻豆视频,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Gas Charges,03-Apr-2012, 948.61 ,Corona Energy Retail 4 Limited,170030,Revenue,STC46535 麻豆视频,00CL,Business & Area Management Group,Ocean Road C.C.,Gas Charges,03-Apr-2012,-622.11 ,Corona Energy Retail 4 Limited,222360,Revenue,STC45548 麻豆视频,00CL,Business & Area Management Group,Ocean Road C.C.,Gas Charges,03-Apr-2012,-597.72 ,Corona Energy Retail 4 Limited,222360,Revenue,STC45555 麻豆视频,00CL,Business & Area Management Group,Ocean Road C.C.,Gas Charges,03-Apr-2012, 584.65 ,Corona Energy Retail 4 Limited,222360,Revenue,STC45856 麻豆视频,00CL,Business & Area Management Group,Ocean Road C.C.,Gas Charges,03-Apr-2012, 600.34 ,Corona Energy Retail 4 Limited,222360,Revenue,STC45912 麻豆视频,00CL,Business & Area Management Group,Ocean Road C.C.,Gas Charges,03-Apr-2012, 680.24 ,Corona Energy Retail 4 Limited,222360,Revenue,STC46081 麻豆视频,00CL,Business & Area Management Group,Ocean Road C.C.,Gas Charges,03-Apr-2012, 753.10 ,Corona Energy Retail 4 Limited,222360,Revenue,STC46202 麻豆视频,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Apr-2012,"-2,736.27 ",Corona Energy Retail 4 Limited,705330,Revenue,STC45403 麻豆视频,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Apr-2012,"-2,658.36 ",Corona Energy Retail 4 Limited,705330,Revenue,STC45405 麻豆视频,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Apr-2012,"-1,910.86 ",Corona Energy Retail 4 Limited,705330,Revenue,STC45419 麻豆视频,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Apr-2012," 1,645.69 ",Corona Energy Retail 4 Limited,705330,Revenue,STC47033 麻豆视频,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Apr-2012," 2,242.67 ",Corona Energy Retail 4 Limited,705330,Revenue,STC47296 麻豆视频,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Apr-2012," 2,246.75 ",Corona Energy Retail 4 Limited,705330,Revenue,STC47298 麻豆视频,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Apr-2012," 2,341.30 ",Corona Energy Retail 4 Limited,705330,Revenue,STC47326 麻豆视频,00CL,Business & Area Management Group,Perth Green C.C,Gas Charges,03-Apr-2012," 1,616.89 ",Corona Energy Retail 4 Limited,222910,Revenue,STC47021 麻豆视频,00CL,"Childrens, Adults & Families Group",Perth Green House,Gas Charges,03-Apr-2012," 1,783.23 ",Corona Energy Retail 4 Limited,220450,Revenue,STC47114 麻豆视频,00CL,Housing Revenue Account,Porlock House,Gas Charges,03-Apr-2012," 1,429.63 ",Corona Energy Retail 4 Limited,705340,Revenue,STC46912 麻豆视频,00CL,Housing Revenue Account,Prince Edward Court,Gas Charges,03-Apr-2012," 1,710.00 ",Corona Energy Retail 4 Limited,705410,Revenue,STC47069 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Apr-2012,"-1,085.93 ",Corona Energy Retail 4 Limited,219410,Revenue,STC45470 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Apr-2012,"-1,041.26 ",Corona Energy Retail 4 Limited,219410,Revenue,STC45478 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Apr-2012,-751.97 ,Corona Energy Retail 4 Limited,219410,Revenue,STC45521 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Apr-2012,-578.84 ,Corona Energy Retail 4 Limited,219410,Revenue,STC45566 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Apr-2012, 635.45 ,Corona Energy Retail 4 Limited,219410,Revenue,STC46006 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Apr-2012, 940.85 ,Corona Energy Retail 4 Limited,219410,Revenue,STC46523 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Apr-2012, 981.46 ,Corona Energy Retail 4 Limited,219410,Revenue,STC46574 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Apr-2012," 1,069.47 ",Corona Energy Retail 4 Limited,219410,Revenue,STC46684 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Apr-2012," 1,188.01 ",Corona Energy Retail 4 Limited,219410,Revenue,STC46768 麻豆视频,00CL,Economic Regeneration Group,South Shields Business Factory,Gas Charges,03-Apr-2012, 510.62 ,Corona Energy Retail 4 Limited,235800,Revenue,STC45666 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Gas Charges,03-Apr-2012,"-3,795.63 ",Corona Energy Retail 4 Limited,226760,Revenue,STC45389 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Gas Charges,03-Apr-2012," 3,071.28 ",Corona Energy Retail 4 Limited,226760,Revenue,STC47473 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Gas Charges,03-Apr-2012," 3,638.76 ",Corona Energy Retail 4 Limited,226760,Revenue,STC47558 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Gas Charges,03-Apr-2012," 6,833.78 ",Corona Energy Retail 4 Limited,232510,Revenue,STC47792 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012,"-5,197.49 ",Corona Energy Retail 4 Limited,146037,Revenue,STC45380 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012,"-5,043.03 ",Corona Energy Retail 4 Limited,146037,Revenue,STC45383 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012,"-2,139.09 ",Corona Energy Retail 4 Limited,146037,Revenue,STC45415 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012,"-1,434.88 ",Corona Energy Retail 4 Limited,146037,Revenue,STC45444 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012,-956.59 ,Corona Energy Retail 4 Limited,146037,Revenue,STC45485 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012, 938.99 ,Corona Energy Retail 4 Limited,146037,Revenue,STC46520 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012," 1,389.54 ",Corona Energy Retail 4 Limited,146037,Revenue,STC46898 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012," 2,082.65 ",Corona Energy Retail 4 Limited,146037,Revenue,STC47239 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012," 3,218.33 ",Corona Energy Retail 4 Limited,146037,Revenue,STC47504 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012," 4,966.55 ",Corona Energy Retail 4 Limited,146037,Revenue,STC47697 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Comprehesive School Utilities,Gas Charges,03-Apr-2012," 5,118.58 ",Corona Energy Retail 4 Limited,146037,Revenue,STC47715 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012, 823.02 ,BRITISH GAS,133127,Revenue,STC46322 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012,"-1,105.91 ",Corona Energy Retail 4 Limited,133127,Revenue,STC45466 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012,"-1,060.36 ",Corona Energy Retail 4 Limited,133127,Revenue,STC45473 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012,-765.63 ,Corona Energy Retail 4 Limited,133127,Revenue,STC45518 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012,-589.43 ,Corona Energy Retail 4 Limited,133127,Revenue,STC45561 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012, 633.95 ,Corona Energy Retail 4 Limited,133127,Revenue,STC46002 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012, 936.95 ,Corona Energy Retail 4 Limited,133127,Revenue,STC46516 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012, 983.38 ,Corona Energy Retail 4 Limited,133127,Revenue,STC46576 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012," 1,065.50 ",Corona Energy Retail 4 Limited,133127,Revenue,STC46679 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,03-Apr-2012," 1,182.61 ",Corona Energy Retail 4 Limited,133127,Revenue,STC46761 麻豆视频,00CL,"Childrens, Adults & Families Group",Star Centre Shared Costs,Gas Charges,03-Apr-2012, 684.36 ,BRITISH GAS,221440,Revenue,STC46086 麻豆视频,00CL,"Childrens, Adults & Families Group",Star Centre Shared Costs,Gas Charges,03-Apr-2012,-851.82 ,Corona Energy Retail 4 Limited,221440,Revenue,STC45507 麻豆视频,00CL,"Childrens, Adults & Families Group",Star Centre Shared Costs,Gas Charges,03-Apr-2012, 912.35 ,Corona Energy Retail 4 Limited,221440,Revenue,STC46488 麻豆视频,00CL,"Childrens, Adults & Families Group",Star Centre Shared Costs,Gas Charges,03-Apr-2012," 1,008.43 ",Corona Energy Retail 4 Limited,221440,Revenue,STC46626 麻豆视频,00CL,"Childrens, Adults & Families Group",Surestart - Riverside,Gas Charges,03-Apr-2012, 513.52 ,Corona Energy Retail 4 Limited,215710,Revenue,STC45670 麻豆视频,00CL,Housing Revenue Account,T. Bell House/Ryedale Court,Gas Charges,03-Apr-2012,"-1,867.72 ",Corona Energy Retail 4 Limited,705350,Revenue,STC45425 麻豆视频,00CL,Housing Revenue Account,T. Bell House/Ryedale Court,Gas Charges,03-Apr-2012," 1,639.15 ",Corona Energy Retail 4 Limited,705350,Revenue,STC47029 麻豆视频,00CL,Housing Revenue Account,T. Bell House/Ryedale Court,Gas Charges,03-Apr-2012," 1,796.48 ",Corona Energy Retail 4 Limited,705350,Revenue,STC47122 麻豆视频,00CL,"Childrens, Adults & Families Group",The Place,Gas Charges,03-Apr-2012, 500.25 ,Corona Energy Retail 4 Limited,214200,Revenue,STC45644 麻豆视频,00CL,"Childrens, Adults & Families Group",The Place,Gas Charges,03-Apr-2012, 553.86 ,Corona Energy Retail 4 Limited,214200,Revenue,STC45768 麻豆视频,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,03-Apr-2012,-752.27 ,Corona Energy Retail 4 Limited,219440,Revenue,STC45520 麻豆视频,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,03-Apr-2012,-722.70 ,Corona Energy Retail 4 Limited,219440,Revenue,STC45529 麻豆视频,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,03-Apr-2012,-528.99 ,Corona Energy Retail 4 Limited,219440,Revenue,STC45589 麻豆视频,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,03-Apr-2012, 514.26 ,Corona Energy Retail 4 Limited,219440,Revenue,STC45672 麻豆视频,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,03-Apr-2012, 523.41 ,Corona Energy Retail 4 Limited,219440,Revenue,STC45687 麻豆视频,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,03-Apr-2012, 565.89 ,Corona Energy Retail 4 Limited,219440,Revenue,STC45807 麻豆视频,00CL,Schools Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,03-Apr-2012," 11,850.33 ",Corona Energy Retail 4 Limited,120807,Revenue,STC47917 麻豆视频,00CL,"Childrens, Adults & Families Group",West CMHT,Gas Charges,03-Apr-2012, 571.46 ,Corona Energy Retail 4 Limited,221040,Revenue,STC45821 麻豆视频,00CL,"Childrens, Adults & Families Group",West CMHT,Gas Charges,03-Apr-2012, 602.91 ,Corona Energy Retail 4 Limited,221040,Revenue,STC45916 麻豆视频,00CL,"Childrens, Adults & Families Group",West Walpole St ATC,Gas Charges,03-Apr-2012,"-2,641.38 ",BRITISH GAS,220580,Revenue,STC45406 麻豆视频,00CL,"Childrens, Adults & Families Group",West Walpole St ATC,Gas Charges,03-Apr-2012,-900.82 ,BRITISH GAS,220580,Revenue,STC45498 麻豆视频,00CL,"Childrens, Adults & Families Group",West Walpole St ATC,Gas Charges,03-Apr-2012,-690.64 ,BRITISH GAS,220580,Revenue,STC45534 麻豆视频,00CL,"Childrens, Adults & Families Group",West Walpole St ATC,Gas Charges,03-Apr-2012,-612.83 ,BRITISH GAS,220580,Revenue,STC45552 麻豆视频,00CL,"Childrens, Adults & Families Group",West Walpole St ATC,Gas Charges,03-Apr-2012,-549.81 ,BRITISH GAS,220580,Revenue,STC45574 麻豆视频,00CL,"Childrens, Adults & Families Group",West Walpole St ATC,Gas Charges,03-Apr-2012, 761.65 ,Corona Energy Retail 4 Limited,220580,Revenue,STC46218 麻豆视频,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Gas Charges,03-Apr-2012,-566.24 ,Corona Energy Retail 4 Limited,214020,Revenue,STC45570 麻豆视频,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Gas Charges,03-Apr-2012,-544.42 ,Corona Energy Retail 4 Limited,214020,Revenue,STC45578 麻豆视频,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Gas Charges,03-Apr-2012, 540.37 ,Corona Energy Retail 4 Limited,214020,Revenue,STC45737 麻豆视频,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Gas Charges,03-Apr-2012, 547.76 ,Corona Energy Retail 4 Limited,214020,Revenue,STC45759 麻豆视频,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Gas Charges,03-Apr-2012, 611.16 ,Corona Energy Retail 4 Limited,214020,Revenue,STC45931 麻豆视频,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Gas Charges,03-Apr-2012, 675.54 ,Corona Energy Retail 4 Limited,214020,Revenue,STC46073 麻豆视频,00CL,Housing Revenue Account,Wingrove House,Gas Charges,03-Apr-2012," 1,424.77 ",Corona Energy Retail 4 Limited,705370,Revenue,STC46908 麻豆视频,00CL,Housing Revenue Account,Wingrove House,Gas Charges,03-Apr-2012," 5,249.52 ",Corona Energy Retail 4 Limited,705370,Revenue,STC47719 麻豆视频,00CL,Economic Regeneration Group,Wouldhalve House,Gas Charges,03-Apr-2012,"-3,464.93 ",Corona Energy Retail 4 Limited,232600,Revenue,STC45394 麻豆视频,00CL,Economic Regeneration Group,Wouldhalve House,Gas Charges,03-Apr-2012," 3,063.65 ",Corona Energy Retail 4 Limited,232600,Revenue,STC47471 麻豆视频,00CL,Economic Regeneration Group,Wouldhalve House,Gas Charges,03-Apr-2012," 3,405.63 ",Corona Energy Retail 4 Limited,232600,Revenue,STC47531 麻豆视频,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,03-Apr-2012, 502.50 ,TRAINING IN CHILDCARE,215980,Revenue,STC45651 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Health and Safety,03-Apr-2012," 17,800.00 ",Tynetec Ltd,221520,Revenue,STC47985 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,03-Apr-2012, 500.00 ,Dere Street Barristers,213410,Revenue,STC45601 麻豆视频,00CL,"Childrens, Adults & Families Group",The Place,Non Staff Training,03-Apr-2012," 7,500.00 ",PK Education,214200,Revenue,STC47816 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,03-Apr-2012," 1,157.00 ",POTTS PRINTERS LTD,236000,Revenue,STC46740 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,03-Apr-2012," 25,000.00 ",AGE CONCERN,221420,Revenue,STC48041 麻豆视频,00CL,Economic Regeneration Group,Working Futures,Other Service Contracts & Supplies,03-Apr-2012," 2,900.10 ",TEDCO LTD,235620,Revenue,STC47435 麻豆视频,00CL,Economic Regeneration Group,Working Futures,Other Service Contracts & Supplies,03-Apr-2012," 11,596.67 ",TEDCO LTD,235620,Revenue,STC47913 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,03-Apr-2012, 998.08 ,Redacted - personal data,220800,Revenue,STC46610 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,03-Apr-2012," 2,636.16 ",Redacted - personal data,220800,Revenue,STC47393 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Property Planned Maintenance,03-Apr-2012," 2,995.56 ",Ring Ready 2007 Ltd,223880,Revenue,STC47451 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Planned Maintenance,03-Apr-2012, 996.00 ,NE & C Windows & Doors Ltd,232850,Revenue,STC46607 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Planned Maintenance,03-Apr-2012, 714.52 ,Ring Ready 2007 Ltd,232850,Revenue,STC46155 麻豆视频,00CL,Economic Regeneration Group,R&M Culture,Property Planned Maintenance,03-Apr-2012, 880.00 ,WINDOOR SERVICES,232820,Revenue,STC46412 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Planned Maintenance,03-Apr-2012, 850.00 ,WINDOOR SERVICES,232810,Revenue,STC46366 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Planned Maintenance,03-Apr-2012, 584.00 ,HCL SAFETY LTD,232860,Revenue,STC45854 麻豆视频,00CL,"Childrens, Adults & Families Group",Akenshawburn Activities Centre,Property Reactive / General Repairs,03-Apr-2012, 880.00 ,Kablefree Systems Ltd,219130,Revenue,STC46411 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,03-Apr-2012," 1,415.42 ",SOUTH TYNESIDE HOMES,707640,Revenue,STC46902 麻豆视频,00CL,Economic Regeneration Group,Foreshores,Property Reactive / General Repairs,03-Apr-2012, 858.00 ,E J S Fabrications Ltd,223830,Revenue,STC46383 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Property Reactive / General Repairs,03-Apr-2012," 1,480.00 ",E J S Fabrications Ltd,223880,Revenue,STC46940 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,03-Apr-2012," 2,116.60 ",AIKEN FLOORING CONTRACTS LTD,232840,Revenue,STC47255 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,03-Apr-2012," 1,294.00 ",JENSEN CONSTRUCTION LTD,232840,Revenue,STC46848 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,03-Apr-2012," 2,435.00 ",WINDOOR SERVICES,232840,Revenue,STC47348 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Reactive / General Repairs,03-Apr-2012, 509.85 ,Ring Ready 2007 Ltd,232810,Revenue,STC45663 麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,03-Apr-2012," 32,882.00 ",Robertson Construction NEE Ltd,707620,Revenue,STC48064 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,03-Apr-2012, 500.29 ,Facultative Technologies,226760,Revenue,STC45645 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,03-Apr-2012," 1,497.66 ",Arrow County Supplies,224420,Revenue,STC46950 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,03-Apr-2012," 1,532.00 ",Arrow County Supplies,224420,Revenue,STC46969 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Apr-2012," 14,685.00 ",Benmor Medical (UK) Ltd,221420,Revenue,STC47961 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Apr-2012," 5,100.55 ",Easibathe and Easiaccess Solutions,221420,Revenue,STC47714 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,03-Apr-2012, 666.25 ,DTZ UK LAND ESTATES (SERVICES) LTD,232430,Revenue,STC46061 麻豆视频,00CL,"Childrens, Adults & Families Group",St Annes,Residential Care In Borough,03-Apr-2012,"-3,460.82 ",St Annes Community Services,220720,Revenue,STC45395 麻豆视频,00CL,"Childrens, Adults & Families Group",St Annes,Residential Care In Borough,03-Apr-2012,"-3,435.08 ",St Annes Community Services,220720,Revenue,STC45397 麻豆视频,00CL,"Childrens, Adults & Families Group",St Annes,Residential Care In Borough,03-Apr-2012,"-1,633.89 ",St Annes Community Services,220720,Revenue,STC45433 麻豆视频,00CL,"Childrens, Adults & Families Group",St Annes,Residential Care In Borough,03-Apr-2012," 43,807.14 ",St Annes Community Services,220720,Revenue,STC48090 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,03-Apr-2012, 703.95 ,Ring Ready 2007 Ltd,232870,Revenue,STC46146 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Subscriptions,03-Apr-2012, 970.00 ,SCRIBES PLUS LTD,226770,Revenue,STC46555 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Subscriptions,03-Apr-2012," 1,200.00 ",Partridge & Print Ltd,213800,Revenue,STC46783 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,03-Apr-2012," 1,387.80 ",Dimensions (UK) Ltd,220530,Revenue,STC46895 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,03-Apr-2012," 4,783.56 ",Dimensions (UK) Ltd,220530,Revenue,STC47683 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,03-Apr-2012," 7,035.56 ",Dimensions (UK) Ltd,220530,Revenue,STC47796 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,03-Apr-2012," 16,562.40 ",Dimensions (UK) Ltd,220530,Revenue,STC47980 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,03-Apr-2012," 44,608.25 ",NORTHUMBERLAND TYNE AND WEAR NHS TRUST,220530,Revenue,STC48094 麻豆视频,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,03-Apr-2012, 717.88 ,VIRGIN MEDIA BUSINESS,221170,Revenue,STC46158 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Apr-2012, 580.50 ,North East Concrete Limited,227630,Revenue,STC45841 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Apr-2012, 631.80 ,BIFFA WASTE SERVICES LTD,227630,Revenue,STC45998 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,03-Apr-2012," 22,223.86 ",Brett Fuels Limited,227000,Revenue,STC48026 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Apr-2012," 22,811.11 ",Northumberland County Council,213700,Revenue,STC48031 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Apr-2012," 15,980.00 ",Spark of Genius (Training) Ltd,213700,Revenue,STC47975 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Apr-2012," 49,127.00 ",Underley Schools Ltd,213700,Revenue,STC48100 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Apr-2012," 49,127.00 ",Underley Schools Ltd,213700,Revenue,STC48101 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Apr-2012," 64,068.00 ",Underley Schools Ltd,213700,Revenue,STC48120 麻豆视频,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,03-Apr-2012," 1,300.00 ",The Viewpoint Organisation (Europe) Ltd,214420,Revenue,STC46853 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Landfill Tax,03-Apr-2012," 362,069.94 ",SITA UK,228370,Revenue,STC48153 麻豆视频,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,03-Apr-2012," 12,052.68 ",SITA UK,228380,Revenue,STC47920 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,04-Apr-2012," 1,915.62 ",Percy Hedley Foundation,220790,Revenue,STC47169 麻豆视频,00CL,Economic Regeneration Capital,Boldon CA Utilities Electrical Supply,Capital Enhancement Costs,04-Apr-2012," 1,551.17 ",NORTHUMBRIAN WATER,820018,Capital,STC46981 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,04-Apr-2012," 2,084.12 ",Northumbrian Roads Ltd,850000,Capital,STC47243 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,04-Apr-2012," 2,508.49 ",Northumbrian Roads Ltd,850000,Capital,STC47367 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,04-Apr-2012," 2,540.76 ",Northumbrian Roads Ltd,850000,Capital,STC47373 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,04-Apr-2012," 5,006.59 ",Northumbrian Roads Ltd,850000,Capital,STC47706 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,04-Apr-2012," 8,803.58 ",Northumbrian Roads Ltd,850000,Capital,STC47848 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Apr-2012," 9,150.00 ",Lift Able Limited,819000,Capital,STC47859 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,04-Apr-2012, 550.61 ,Freeman Catering Butchers,217440,Revenue,STC45764 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,04-Apr-2012," 1,392.58 ",Freeman Catering Butchers,217535,Revenue,STC46899 麻豆视频,00CL,"Childrens, Adults & Families Group",Horsley Hill Community Campus School,Catering Provisions,04-Apr-2012, 605.47 ,Freeman Catering Butchers,217355,Revenue,STC45923 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,04-Apr-2012," 1,836.20 ",PASTA KING (UK) LTD,217510,Revenue,STC47138 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Cleaning Expenses,04-Apr-2012, 612.00 ,KALA SERVICES,220480,Revenue,STC45933 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Default Procurement Subjective,04-Apr-2012," 4,000.00 ",Neopost Limited,219470,Revenue,STC47598 麻豆视频,00CL,Schools Delegated Budgets,Bedeburn Primary School Utilities,Electricity Charges,04-Apr-2012,"-1,562.39 ",BRITISH GAS,120557,Revenue,STC45435 麻豆视频,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Electricity Charges,04-Apr-2012,"-2,351.09 ",BRITISH GAS,120847,Revenue,STC45410 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Infants School Utilities,Electricity Charges,04-Apr-2012,-956.57 ,BRITISH GAS,120337,Revenue,STC45486 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Infants School Utilities,Electricity Charges,04-Apr-2012,-946.05 ,BRITISH GAS,120337,Revenue,STC45490 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Juniors School Utilities,Electricity Charges,04-Apr-2012,-998.48 ,BRITISH GAS,120287,Revenue,STC45482 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Juniors School Utilities,Electricity Charges,04-Apr-2012,-946.68 ,BRITISH GAS,120287,Revenue,STC45489 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Juniors School Utilities,Electricity Charges,04-Apr-2012,-555.54 ,BRITISH GAS,120287,Revenue,STC45572 麻豆视频,00CL,Schools Delegated Budgets,East Boldon Junior School Utilities,Electricity Charges,04-Apr-2012,"-3,683.99 ",BRITISH GAS,120507,Revenue,STC45391 麻豆视频,00CL,Schools Delegated Budgets,East Boldon Junior School Utilities,Electricity Charges,04-Apr-2012,-533.65 ,BRITISH GAS,120507,Revenue,STC45582 麻豆视频,00CL,Schools Delegated Budgets,Epinay School,Electricity Charges,04-Apr-2012,-940.10 ,BRITISH GAS,170040,Revenue,STC45491 麻豆视频,00CL,Schools Delegated Budgets,Greenfields School Utilities,Electricity Charges,04-Apr-2012,-564.18 ,BRITISH GAS,170057,Revenue,STC45571 麻豆视频,00CL,Schools Delegated Budgets,Greenfields School Utilities,Electricity Charges,04-Apr-2012,-544.84 ,BRITISH GAS,170057,Revenue,STC45577 麻豆视频,00CL,Schools Delegated Budgets,Greenfields School Utilities,Electricity Charges,04-Apr-2012,-531.08 ,BRITISH GAS,170057,Revenue,STC45586 麻豆视频,00CL,Schools Delegated Budgets,Greenfields School Utilities,Electricity Charges,04-Apr-2012,-504.88 ,BRITISH GAS,170057,Revenue,STC45595 麻豆视频,00CL,Schools Delegated Budgets,Helen Gibson Nursery Utilities,Electricity Charges,04-Apr-2012,-540.11 ,BRITISH GAS,110167,Revenue,STC45579 麻豆视频,00CL,Schools Delegated Budgets,Helen Gibson Nursery Utilities,Electricity Charges,04-Apr-2012,-538.27 ,BRITISH GAS,110167,Revenue,STC45580 麻豆视频,00CL,Schools Delegated Budgets,Helen Gibson Nursery Utilities,Electricity Charges,04-Apr-2012,-529.40 ,BRITISH GAS,110167,Revenue,STC45588 麻豆视频,00CL,Schools Delegated Budgets,Helen Gibson Nursery Utilities,Electricity Charges,04-Apr-2012,-514.89 ,BRITISH GAS,110167,Revenue,STC45591 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow Cross Primary School Kitchen,Electricity Charges,04-Apr-2012,-756.68 ,BRITISH GAS,217255,Revenue,STC45519 麻豆视频,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Electricity Charges,04-Apr-2012,"-1,337.98 ",BRITISH GAS,210710,Revenue,STC45449 麻豆视频,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Electricity Charges,04-Apr-2012,-664.04 ,BRITISH GAS,210710,Revenue,STC45538 麻豆视频,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Electricity Charges,04-Apr-2012,-641.98 ,BRITISH GAS,210710,Revenue,STC45543 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,04-Apr-2012, 570.00 ,Milburn Services Ltd,800008,Capital,STC45817 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,04-Apr-2012, 640.00 ,Milburn Services Ltd,800008,Capital,STC46017 麻豆视频,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,04-Apr-2012," 2,275.85 ",SECURE SHIELD WINDOWS LTD,802250,Capital,STC47305 麻豆视频,00CL,Economic Regeneration Group,Administration Leisure Services,Furniture & Equipment - General,04-Apr-2012, 973.27 ,NEOPOST FINANCE LIMITED,223000,Revenue,STC46559 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Furniture & Equipment - General,04-Apr-2012, 539.23 ,Initial Washroom Solutions,220480,Revenue,STC45732 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,04-Apr-2012," 69,178.15 ",Newcastle City Council,701000,Revenue,STC48123 麻豆视频,00CL,"Childrens, Adults & Families Group",Asylum Seeker-Families,Gas Charges,04-Apr-2012,-817.46 ,BRITISH GAS,221540,Revenue,STC45510 麻豆视频,00CL,"Childrens, Adults & Families Group",Asylum Seeker-Families,Gas Charges,04-Apr-2012,-516.07 ,BRITISH GAS,221540,Revenue,STC45590 麻豆视频,00CL,"Childrens, Adults & Families Group",Asylum Seeker-Families,Gas Charges,04-Apr-2012, 556.24 ,BRITISH GAS,221540,Revenue,STC45776 麻豆视频,00CL,Schools Delegated Budgets,Cleadon Village CE Primary School,Gas Charges,04-Apr-2012,"-1,203.88 ",BRITISH GAS,133160,Revenue,STC45461 麻豆视频,00CL,Schools Delegated Budgets,Cleadon Village CE Primary School Utilities,Gas Charges,04-Apr-2012," 5,657.08 ",BRITISH GAS,133167,Revenue,STC47735 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Gas Charges,04-Apr-2012," 1,597.29 ",BRITISH GAS,220480,Revenue,STC47007 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Gas Charges,04-Apr-2012," 2,563.02 ",BRITISH GAS,220480,Revenue,STC47377 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Gas Charges,04-Apr-2012," 3,640.52 ",BRITISH GAS,220480,Revenue,STC47560 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Gas Charges,04-Apr-2012," 5,491.47 ",BRITISH GAS,220480,Revenue,STC47727 麻豆视频,00CL,"Childrens, Adults & Families Group",Danesfield Domiciliary Care,Gas Charges,04-Apr-2012,"-3,629.57 ",BRITISH GAS,220710,Revenue,STC45392 麻豆视频,00CL,"Childrens, Adults & Families Group",Danesfield Domiciliary Care,Gas Charges,04-Apr-2012,-910.52 ,BRITISH GAS,220710,Revenue,STC45496 麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary School,Gas Charges,04-Apr-2012, 535.19 ,BRITISH GAS,120630,Revenue,STC45724 麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary School,Gas Charges,04-Apr-2012, 588.12 ,BRITISH GAS,120630,Revenue,STC45861 麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary School,Gas Charges,04-Apr-2012, 655.48 ,BRITISH GAS,120630,Revenue,STC46041 麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary School,Gas Charges,04-Apr-2012, 956.55 ,BRITISH GAS,120630,Revenue,STC46542 麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary School,Gas Charges,04-Apr-2012," 1,186.03 ",BRITISH GAS,120630,Revenue,STC46763 麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary School,Gas Charges,04-Apr-2012," 1,368.88 ",BRITISH GAS,120630,Revenue,STC46889 麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary School,Gas Charges,04-Apr-2012," 1,554.27 ",BRITISH GAS,120630,Revenue,STC46983 麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary Utilities,Gas Charges,04-Apr-2012,"-1,459.68 ",BRITISH GAS,120637,Revenue,STC45440 麻豆视频,00CL,Schools Delegated Budgets,INACTIVE (was Temple Park Infants,Gas Charges,04-Apr-2012, 590.20 ,Corona Energy Retail 4 Limited,120862,Revenue,STC45864 麻豆视频,00CL,Schools Delegated Budgets,INACTIVE (was Temple Park Juniors,Gas Charges,04-Apr-2012, 829.38 ,Corona Energy Retail 4 Limited,120861,Revenue,STC46342 麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Gas Charges,04-Apr-2012," 1,994.70 ",BRITISH GAS,706020,Revenue,STC47208 麻豆视频,00CL,Schools Delegated Budgets,Margaret Sutton School Utilities,Gas Charges,04-Apr-2012, 562.06 ,BRITISH GAS,170027,Revenue,STC45799 麻豆视频,00CL,Schools Delegated Budgets,Margaret Sutton School Utilities,Gas Charges,04-Apr-2012, 576.26 ,BRITISH GAS,170027,Revenue,STC45835 麻豆视频,00CL,Schools Delegated Budgets,Margaret Sutton School Utilities,Gas Charges,04-Apr-2012, 608.30 ,BRITISH GAS,170027,Revenue,STC45925 麻豆视频,00CL,Schools Delegated Budgets,Margaret Sutton School Utilities,Gas Charges,04-Apr-2012, 987.78 ,BRITISH GAS,170027,Revenue,STC46596 麻豆视频,00CL,Schools Delegated Budgets,Margaret Sutton School Utilities,Gas Charges,04-Apr-2012," 1,124.49 ",BRITISH GAS,170027,Revenue,STC46721 麻豆视频,00CL,Schools Delegated Budgets,Margaret Sutton School Utilities,Gas Charges,04-Apr-2012," 1,269.36 ",BRITISH GAS,170027,Revenue,STC46827 麻豆视频,00CL,Schools Delegated Budgets,Margaret Sutton School Utilities,Gas Charges,04-Apr-2012," 1,601.11 ",BRITISH GAS,170027,Revenue,STC47012 麻豆视频,00CL,Schools Delegated Budgets,Margaret Sutton School Utilities,Gas Charges,04-Apr-2012," 2,377.38 ",BRITISH GAS,170027,Revenue,STC47333 麻豆视频,00CL,Schools Delegated Budgets,Margaret Sutton School Utilities,Gas Charges,04-Apr-2012," 2,391.44 ",BRITISH GAS,170027,Revenue,STC47335 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,04-Apr-2012, 775.70 ,Corona Energy Retail 4 Limited,221570,Revenue,STC46248 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,04-Apr-2012, 777.25 ,Corona Energy Retail 4 Limited,221570,Revenue,STC46251 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,04-Apr-2012, 792.38 ,Corona Energy Retail 4 Limited,221570,Revenue,STC46274 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,04-Apr-2012, 794.97 ,Corona Energy Retail 4 Limited,221570,Revenue,STC46282 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,04-Apr-2012, 797.40 ,Corona Energy Retail 4 Limited,221570,Revenue,STC46285 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Gas Charges,04-Apr-2012," 3,747.56 ",Corona Energy Retail 4 Limited,221570,Revenue,STC47570 麻豆视频,00CL,Schools Delegated Budgets,Monkton Infants School Utilities,Gas Charges,04-Apr-2012,-571.27 ,Corona Energy Retail 4 Limited,120377,Revenue,STC45569 麻豆视频,00CL,Schools Delegated Budgets,Monkton Infants School Utilities,Gas Charges,04-Apr-2012,-548.69 ,Corona Energy Retail 4 Limited,120377,Revenue,STC45575 麻豆视频,00CL,Schools Delegated Budgets,Monkton Infants School Utilities,Gas Charges,04-Apr-2012, 502.23 ,Corona Energy Retail 4 Limited,120377,Revenue,STC45649 麻豆视频,00CL,Schools Delegated Budgets,Monkton Infants School Utilities,Gas Charges,04-Apr-2012, 545.34 ,Corona Energy Retail 4 Limited,120377,Revenue,STC45750 麻豆视频,00CL,Schools Delegated Budgets,Monkton Infants School Utilities,Gas Charges,04-Apr-2012, 602.91 ,Corona Energy Retail 4 Limited,120377,Revenue,STC45917 麻豆视频,00CL,Schools Delegated Budgets,Monkton Juniors School ,Gas Charges,04-Apr-2012, 643.34 ,Corona Energy Retail 4 Limited,120360,Revenue,STC46024 麻豆视频,00CL,Schools Delegated Budgets,Monkton Juniors School ,Gas Charges,04-Apr-2012, 911.21 ,Corona Energy Retail 4 Limited,120360,Revenue,STC46486 麻豆视频,00CL,Schools Delegated Budgets,Monkton Juniors School ,Gas Charges,04-Apr-2012, 938.07 ,Corona Energy Retail 4 Limited,120360,Revenue,STC46518 麻豆视频,00CL,Schools Delegated Budgets,Monkton Juniors School ,Gas Charges,04-Apr-2012," 1,063.65 ",Corona Energy Retail 4 Limited,120360,Revenue,STC46676 麻豆视频,00CL,Schools Delegated Budgets,Monkton Juniors School ,Gas Charges,04-Apr-2012," 1,177.92 ",Corona Energy Retail 4 Limited,120360,Revenue,STC46756 麻豆视频,00CL,Schools Delegated Budgets,Mortimer Primary School Utilities,Gas Charges,04-Apr-2012," 2,627.21 ",Corona Energy Retail 4 Limited,120177,Revenue,STC47391 麻豆视频,00CL,Business & Area Management Group,Registration Service,Gas Charges,04-Apr-2012, 572.21 ,BRITISH GAS,231700,Revenue,STC45824 麻豆视频,00CL,Schools Delegated Budgets,Ridgeway Primary School Utilities,Gas Charges,04-Apr-2012," 1,917.96 ",Corona Energy Retail 4 Limited,120057,Revenue,STC47171 麻豆视频,00CL,Schools Delegated Budgets,Simonside Primary School,Gas Charges,04-Apr-2012,"-2,250.56 ",Corona Energy Retail 4 Limited,120730,Revenue,STC45413 麻豆视频,00CL,Schools Delegated Budgets,Simonside Primary School,Gas Charges,04-Apr-2012," 2,088.71 ",Corona Energy Retail 4 Limited,120730,Revenue,STC47244 麻豆视频,00CL,Schools Delegated Budgets,Simonside Primary School,Gas Charges,04-Apr-2012," 2,238.51 ",Corona Energy Retail 4 Limited,120730,Revenue,STC47294 麻豆视频,00CL,Schools Delegated Budgets,St Aloysius RC Juniors School Utilities,Gas Charges,04-Apr-2012, 526.32 ,Corona Energy Retail 4 Limited,133067,Revenue,STC45696 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012,"-1,097.53 ",Corona Energy Retail 4 Limited,133157,Revenue,STC45467 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012,"-1,054.41 ",Corona Energy Retail 4 Limited,133157,Revenue,STC45475 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012,-773.81 ,Corona Energy Retail 4 Limited,133157,Revenue,STC45514 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012,-608.73 ,Corona Energy Retail 4 Limited,133157,Revenue,STC45553 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012, 562.50 ,Corona Energy Retail 4 Limited,133157,Revenue,STC45801 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012, 629.33 ,Corona Energy Retail 4 Limited,133157,Revenue,STC45994 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012, 903.39 ,Corona Energy Retail 4 Limited,133157,Revenue,STC46480 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012, 943.83 ,Corona Energy Retail 4 Limited,133157,Revenue,STC46526 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012," 1,021.36 ",Corona Energy Retail 4 Limited,133157,Revenue,STC46637 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC Jarrow School Utilities,Gas Charges,04-Apr-2012," 1,127.95 ",Corona Energy Retail 4 Limited,133157,Revenue,STC46727 麻豆视频,00CL,Schools Delegated Budgets,St Gregorys RC School Utilities,Gas Charges,04-Apr-2012, 602.39 ,Corona Energy Retail 4 Limited,133037,Revenue,STC45914 麻豆视频,00CL,Schools Delegated Budgets,St Gregorys RC School Utilities,Gas Charges,04-Apr-2012, 847.70 ,Corona Energy Retail 4 Limited,133037,Revenue,STC46363 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,04-Apr-2012,-869.29 ,Corona Energy Retail 4 Limited,133147,Revenue,STC45503 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,04-Apr-2012,-837.11 ,Corona Energy Retail 4 Limited,133147,Revenue,STC45509 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,04-Apr-2012,-625.08 ,Corona Energy Retail 4 Limited,133147,Revenue,STC45547 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,04-Apr-2012,-502.69 ,Corona Energy Retail 4 Limited,133147,Revenue,STC45596 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,04-Apr-2012, 657.44 ,Corona Energy Retail 4 Limited,133147,Revenue,STC46046 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,04-Apr-2012, 714.30 ,Corona Energy Retail 4 Limited,133147,Revenue,STC46153 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,04-Apr-2012, 738.01 ,Corona Energy Retail 4 Limited,133147,Revenue,STC46176 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,04-Apr-2012, 809.20 ,Corona Energy Retail 4 Limited,133147,Revenue,STC46302 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,04-Apr-2012,"-1,452.87 ",Corona Energy Retail 4 Limited,133127,Revenue,STC45441 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,04-Apr-2012," 1,174.34 ",Corona Energy Retail 4 Limited,133127,Revenue,STC46754 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary School Utilities,Gas Charges,04-Apr-2012," 1,452.87 ",Corona Energy Retail 4 Limited,133127,Revenue,STC46922 麻豆视频,00CL,Schools Delegated Budgets,St Matthews RC Primary School Utilities,Gas Charges,04-Apr-2012,"-1,207.50 ",Corona Energy Retail 4 Limited,133117,Revenue,STC45460 麻豆视频,00CL,Schools Delegated Budgets,St Matthews RC Primary School Utilities,Gas Charges,04-Apr-2012," 1,182.58 ",Corona Energy Retail 4 Limited,133117,Revenue,STC46760 麻豆视频,00CL,Schools Delegated Budgets,St Matthews RC Primary School Utilities,Gas Charges,04-Apr-2012," 1,200.02 ",Corona Energy Retail 4 Limited,133117,Revenue,STC46790 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Gas Charges,04-Apr-2012,-695.29 ,Corona Energy Retail 4 Limited,217315,Revenue,STC45533 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Gas Charges,04-Apr-2012,-668.61 ,Corona Energy Retail 4 Limited,217315,Revenue,STC45537 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Gas Charges,04-Apr-2012, 527.38 ,Corona Energy Retail 4 Limited,217315,Revenue,STC45698 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Gas Charges,04-Apr-2012, 618.92 ,Corona Energy Retail 4 Limited,217315,Revenue,STC45959 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Gas Charges,04-Apr-2012, 639.03 ,Corona Energy Retail 4 Limited,217315,Revenue,STC46014 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Gas Charges,04-Apr-2012, 699.81 ,Corona Energy Retail 4 Limited,217315,Revenue,STC46126 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Gas Charges,04-Apr-2012, 772.09 ,Corona Energy Retail 4 Limited,217315,Revenue,STC46237 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,04-Apr-2012,-893.85 ,Corona Energy Retail 4 Limited,133047,Revenue,STC45500 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,04-Apr-2012,-860.38 ,Corona Energy Retail 4 Limited,133047,Revenue,STC45506 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,04-Apr-2012,-639.63 ,Corona Energy Retail 4 Limited,133047,Revenue,STC45545 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,04-Apr-2012,-573.51 ,Corona Energy Retail 4 Limited,133047,Revenue,STC45568 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,04-Apr-2012, 567.73 ,Corona Energy Retail 4 Limited,133047,Revenue,STC45811 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,04-Apr-2012, 657.24 ,Corona Energy Retail 4 Limited,133047,Revenue,STC46045 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,04-Apr-2012, 858.48 ,Corona Energy Retail 4 Limited,133047,Revenue,STC46384 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,04-Apr-2012, 878.27 ,Corona Energy Retail 4 Limited,133047,Revenue,STC46407 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,04-Apr-2012, 923.96 ,Corona Energy Retail 4 Limited,133047,Revenue,STC46499 麻豆视频,00CL,Schools Delegated Budgets,Stanhope Primary School,Gas Charges,04-Apr-2012, 693.59 ,Corona Energy Retail 4 Limited,120230,Revenue,STC46118 麻豆视频,00CL,Schools Delegated Budgets,Stanhope Primary School,Gas Charges,04-Apr-2012," 2,242.05 ",Corona Energy Retail 4 Limited,120230,Revenue,STC47295 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,04-Apr-2012," 137,841.37 ",BRITISH GAS,222920,Revenue,STC48141 麻豆视频,00CL,Schools Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,04-Apr-2012, 953.87 ,BRITISH GAS,120837,Revenue,STC46539 麻豆视频,00CL,Schools Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,04-Apr-2012," 2,179.64 ",Corona Energy Retail 4 Limited,120837,Revenue,STC47276 麻豆视频,00CL,Schools Delegated Budgets,West Boldon Primary School Utilities,Gas Charges,04-Apr-2012," 2,537.71 ",Corona Energy Retail 4 Limited,120807,Revenue,STC47372 麻豆视频,00CL,Schools Delegated Budgets,Whitburn Primary School Utilities,Gas Charges,04-Apr-2012," 1,938.77 ",Corona Energy Retail 4 Limited,120867,Revenue,STC47178 麻豆视频,00CL,Schools Delegated Budgets,Whitburn Primary School Utilities,Gas Charges,04-Apr-2012," 2,228.15 ",Corona Energy Retail 4 Limited,120867,Revenue,STC47291 麻豆视频,00CL,Schools Delegated Budgets,Whitburn Primary SchoolUtilities,Gas Charges,04-Apr-2012,"-2,336.73 ",Corona Energy Retail 4 Limited,120867,Revenue,STC45411 麻豆视频,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Gas Charges,04-Apr-2012, 577.49 ,BRITISH GAS,219220,Revenue,STC45839 麻豆视频,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Gas Charges,04-Apr-2012, 792.01 ,BRITISH GAS,219220,Revenue,STC46273 麻豆视频,00CL,Chief Executive,Other Grants,Grant Payments - Sth Tyneside Arab Comm,04-Apr-2012," 6,147.50 ",The South Tyneside Arab/Muslim Community Service,240600,Revenue,STC47761 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Apr-2012," 1,150.00 ",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC46731 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Apr-2012, 850.00 ,Phoenix Vehicle Hire Ltd,227000,Revenue,STC46367 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Home Care,Home Care,04-Apr-2012," 1,996.50 ",Care UK Homecare,220750,Revenue,STC47209 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Home Care,Home Care,04-Apr-2012," 1,166.90 ",Care UK Homecare,220920,Revenue,STC46750 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Home Care,Home Care,04-Apr-2012," 33,542.10 ",Care UK Homecare,221100,Revenue,STC48068 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Home Care,Home Care,04-Apr-2012," 147,000.05 ",COMFORT CALL,221100,Revenue,STC48143 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Home Care,Home Care,04-Apr-2012," 3,390.75 ",Kelly Park Caring Agency Limited,221100,Revenue,STC47529 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Home Care,Home Care,04-Apr-2012," 14,122.96 ",Care UK Homecare,221340,Revenue,STC47958 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Home Care,Home Care,04-Apr-2012," 43,506.49 ",Care UK Homecare,221340,Revenue,STC48088 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,04-Apr-2012, 567.53 ,Redacted - personal data,710010,Revenue,STC45810 麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,04-Apr-2012, 850.00 ,YCS Construction Limited,707620,Revenue,STC46368 麻豆视频,00CL,Economic Regeneration Group,Libraries Adminisatration,Library & Other Books Maps etc.,04-Apr-2012, 546.82 ,Askews Library Services Ltd,223170,Revenue,STC45757 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Miscellaneous Budgets Pending Realloc,04-Apr-2012," 7,625.00 ",Redacted - personal data,701000,Revenue,STC47820 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,04-Apr-2012," 2,647.34 ",THE NATIONAL LEAFLET COMPANY,236000,Revenue,STC47395 麻豆视频,00CL,Economic Regeneration Group,Employer Led Training,Other Service Contracts & Supplies,04-Apr-2012," 25,326.00 ",Semta,235600,Revenue,STC48042 麻豆视频,00CL,Economic Regeneration Group,Working Futures,Other Service Contracts & Supplies,04-Apr-2012," 10,771.80 ",TEDCO LTD,235620,Revenue,STC47900 麻豆视频,00CL,Economic Regeneration Group,Administration Leisure Services,Printing & Stationery Consumables,04-Apr-2012, 878.70 ,Supplies Team,223000,Revenue,STC46408 麻豆视频,00CL,"Childrens, Adults & Families Group",The Matrix,Printing & Stationery Consumables,04-Apr-2012," 4,500.00 ",URBAN RIVER CREATIVE LTD,216510,Revenue,STC47648 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,04-Apr-2012," 7,177.57 ",WESLEY MUSIC,226760,Revenue,STC47803 麻豆视频,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehesive School,Property Reactive / General Repairs,04-Apr-2012," 10,000.00 ",RC DIOCESE OF HEXHAM AND NEWCASTLE,146040,Revenue,STC47879 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Apr-2012, 856.80 ,Homecraft Rolyan,221420,Revenue,STC46380 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,04-Apr-2012," 1,592.73 ",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC47004 麻豆视频,00CL,"Childrens, Adults & Families Group",St Annes,Residential Care In Borough,04-Apr-2012, 559.71 ,St Annes Community Services,220720,Revenue,STC45783 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,04-Apr-2012," 7,273.44 ",ST OSWALDS HOSPICE,213100,Revenue,STC47808 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,04-Apr-2012,"-31,633.16 ",ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC45355 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,04-Apr-2012," 12,862.13 ",ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC47933 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,04-Apr-2012," 63,462.66 ",ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC48118 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,04-Apr-2012," 1,007.60 ",CD Passenger Services,218950,Revenue,STC46625 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,04-Apr-2012," 1,487.20 ",CD Passenger Services,218950,Revenue,STC46944 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Apr-2012," 7,920.00 ",CD Passenger Services,218930,Revenue,STC47826 麻豆视频,00CL,"Childrens, Adults & Families Group",Ashley Road Primary School Kitchen,Servicing/Electric Testing of Equipment,04-Apr-2012, 995.75 ,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217415,Revenue,STC46606 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Apr-2012," 5,626.72 ",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC47733 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Apr-2012," 10,624.43 ",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC47898 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Apr-2012," 5,299.54 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC47721 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Apr-2012," 11,159.73 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC47907 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Apr-2012," 31,092.87 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48059 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Apr-2012," 115,669.42 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48137 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Apr-2012," 260,257.12 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48149 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Sucession Planning,Staff Training,04-Apr-2012," 28,400.00 ",UNIVERSITY OF SUNDERLAND,210352,Revenue,STC48053 麻豆视频,00CL,"Childrens, Adults & Families Group",Early Excellence Centre,Telephone Expenses,04-Apr-2012, 625.46 ,British Telecommunications PLC,215600,Revenue,STC45989 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012, 702.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46141 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012, 781.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46260 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012, 820.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46316 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46459 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46460 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46461 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46462 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46463 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012," 1,000.00 ",Swiis Foster Care Ltd,213500,Revenue,STC46612 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2012," 1,091.00 ",Swiis Foster Care Ltd,213500,Revenue,STC46691 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,05-Apr-2012, 515.36 ,North East Autism Society,220790,Revenue,STC45674 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,05-Apr-2012," 3,562.00 ",North East Autism Society,220790,Revenue,STC47550 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,05-Apr-2012," 2,006.84 ",Percy Hedley Foundation,220790,Revenue,STC47215 麻豆视频,00CL,"Childrens, Adults & Families Group",Other Day Centre - Physical Disabilities,Adult Day Care Services,05-Apr-2012," 24,117.08 ",PRS Inclusion Services,221300,Revenue,STC48038 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Jarrow Hall,Capital Advisors & Consultants Fees,05-Apr-2012," 2,100.00 ",Dickinson Dees LLP,827018,Capital,STC47246 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,05-Apr-2012," 16,183.00 ",Rhodar Limited,827002,Capital,STC47978 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,05-Apr-2012," 1,824.00 ",SALLY SALON SERVICES LTD,827002,Capital,STC47134 麻豆视频,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Enhancement Costs,05-Apr-2012," 2,414.77 ",Ring Ready 2007 Ltd,820024,Capital,STC47337 麻豆视频,00CL,Adults and Children's Capital,Boldon Childrens Centre,Capital Enhancement Costs,05-Apr-2012," 13,303.00 ",CORAL WASHROOMS,816500,Capital,STC47941 麻豆视频,00CL,Business and Area Management Capital,"Cotswold Lane, Boldon Traffic Calming",Capital Enhancement Costs,05-Apr-2012," 4,111.37 ",Northumbrian Roads Ltd,830027,Capital,STC47615 麻豆视频,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Enhancement Costs,05-Apr-2012," 1,977.65 ",Northumbrian Roads Ltd,830011,Capital,STC47198 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,05-Apr-2012," 8,190.01 ",Northumbrian Roads Ltd,850000,Capital,STC47832 麻豆视频,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,05-Apr-2012," 1,980.86 ",KNW LIMITED,829500,Capital,STC47200 麻豆视频,00CL,"Childrens, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,05-Apr-2012, 974.70 ,Danish Bacon Co PLC,217415,Revenue,STC46561 麻豆视频,00CL,"Childrens, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,05-Apr-2012, 558.04 ,Freeman Catering Butchers,217415,Revenue,STC45779 麻豆视频,00CL,"Childrens, Adults & Families Group",Dunn St Primary School Kitchen,Catering Provisions,05-Apr-2012," 1,093.71 ",Danish Bacon Co PLC,217370,Revenue,STC46697 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,05-Apr-2012, 672.74 ,AUTOBAR UK LIMITED,217535,Revenue,STC46068 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,05-Apr-2012," 1,106.21 ",Danish Bacon Co PLC,217425,Revenue,STC46710 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,05-Apr-2012," 2,114.67 ",Danish Bacon Co PLC,217510,Revenue,STC47252 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,05-Apr-2012," 1,254.45 ",PASTA KING (UK) LTD,217545,Revenue,STC46818 麻豆视频,00CL,"Childrens, Adults & Families Group",Stanhope Primary School Kitchen,Catering Provisions,05-Apr-2012," 2,943.94 ",Danish Bacon Co PLC,217455,Revenue,STC47446 麻豆视频,00CL,"Childrens, Adults & Families Group",Campbell Ct Extra Care,Client Contributions - Fairer Charging,05-Apr-2012," 1,124.75 ",Redacted - personal data,220070,Revenue,STC46722 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Didsbilities Team,Client Travel & Subsistence,05-Apr-2012, 604.48 ,South Tyneside Taxi Agency Limited,220550,Revenue,STC45919 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,05-Apr-2012," 1,934.28 ",South Tyneside Taxi Agency Limited,220330,Revenue,STC47175 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,05-Apr-2012," 8,160.90 ",GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC47831 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,05-Apr-2012," 2,419.00 ",Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC47342 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,05-Apr-2012," 7,163.00 ",South Tyneside NHS Foundation Trust,237020,Revenue,STC47802 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Default Procurement Subjective,05-Apr-2012," 20,958.15 ",WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,227350,Revenue,STC48014 麻豆视频,00CL,Schools Delegated Budgets,Boldon Nursery,Devolved Formula Capital,05-Apr-2012," 4,000.00 ",AMBIC LIMITED,110180,Revenue,STC47599 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,05-Apr-2012," 1,036.72 ",Accountability,214410,Revenue,STC46657 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,05-Apr-2012," 5,200.00 ",Accountability,214410,Revenue,STC47717 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,05-Apr-2012, 500.00 ,Redacted - personal data,214410,Revenue,STC45602 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,05-Apr-2012, 500.00 ,Redacted - personal data,214410,Revenue,STC45603 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Lane C.C.,Electricity Charges,05-Apr-2012," 1,727.06 ",BRITISH GAS,216270,Revenue,STC47077 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Apr-2012," 2,803.66 ",British Gas Business,238500,Revenue,STC47424 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,05-Apr-2012, 530.03 ,Antalis McNaughton Limited,236030,Revenue,STC45703 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,05-Apr-2012," 1,273.00 ",POTTS PRINTERS LTD,236030,Revenue,STC46834 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,05-Apr-2012," 3,921.00 ",POTTS PRINTERS LTD,236030,Revenue,STC47589 麻豆视频,00CL,"Childrens, Adults & Families Group",Bramble Ct Extra Care,Extra Care Sheltered Accomodation,05-Apr-2012," 27,000.00 ",Care UK Homecare,220121,Revenue,STC48048 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,05-Apr-2012, 525.00 ,Redacted - personal data,213300,Revenue,STC45691 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,05-Apr-2012," 2,571.20 ",JPK Trade Supplies Ltd,226880,Revenue,STC47379 麻豆视频,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,05-Apr-2012," 5,000.00 ",Newcastle City Council,227990,Revenue,STC47701 麻豆视频,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,05-Apr-2012," 3,580.10 ",Corona Energy Retail 4 Limited,120847,Revenue,STC47551 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Infants School Utilities,Gas Charges,05-Apr-2012, 519.08 ,Corona Energy Retail 4 Limited,120337,Revenue,STC45678 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Infants School Utilities,Gas Charges,05-Apr-2012, 786.23 ,Corona Energy Retail 4 Limited,120337,Revenue,STC46267 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Infants School Utilities,Gas Charges,05-Apr-2012, 984.35 ,Corona Energy Retail 4 Limited,120337,Revenue,STC46577 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Infants School Utilities,Gas Charges,05-Apr-2012," 1,026.32 ",Corona Energy Retail 4 Limited,120337,Revenue,STC46646 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Juniors School Utilities,Gas Charges,05-Apr-2012,"-1,724.91 ",Corona Energy Retail 4 Limited,120287,Revenue,STC45429 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Juniors School Utilities,Gas Charges,05-Apr-2012," 1,298.53 ",Corona Energy Retail 4 Limited,120287,Revenue,STC46852 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Juniors School Utilities,Gas Charges,05-Apr-2012," 1,656.12 ",Corona Energy Retail 4 Limited,120287,Revenue,STC47042 麻豆视频,00CL,"Childrens, Adults & Families Group",Cheviot Jnunior School Kitchen,Gas Charges,05-Apr-2012," 3,843.64 ",Corona Energy Retail 4 Limited,217405,Revenue,STC47579 麻豆视频,00CL,Schools Delegated Budgets,Cleadon Village CE Primary School Utilities,Gas Charges,05-Apr-2012," 1,125.34 ",Corona Energy Retail 4 Limited,133167,Revenue,STC46723 麻豆视频,00CL,Schools Delegated Budgets,East Boldon Infants School,Gas Charges,05-Apr-2012, 550.05 ,Corona Energy Retail 4 Limited,120430,Revenue,STC45763 麻豆视频,00CL,Schools Delegated Budgets,East Boldon Infants School,Gas Charges,05-Apr-2012, 553.10 ,Corona Energy Retail 4 Limited,120430,Revenue,STC45767 麻豆视频,00CL,Schools Delegated Budgets,East Boldon Infants School,Gas Charges,05-Apr-2012, 823.42 ,Corona Energy Retail 4 Limited,120430,Revenue,STC46323 麻豆视频,00CL,Schools Delegated Budgets,East Boldon Infants School,Gas Charges,05-Apr-2012, 937.66 ,Corona Energy Retail 4 Limited,120430,Revenue,STC46517 麻豆视频,00CL,Schools Delegated Budgets,East Boldon Infants School,Gas Charges,05-Apr-2012," 1,042.77 ",Corona Energy Retail 4 Limited,120430,Revenue,STC46660 麻豆视频,00CL,Schools Delegated Budgets,East Boldon Infants School,Gas Charges,05-Apr-2012, 823.55 ,Corona Energy Retail 4 Limited,120500,Revenue,STC46324 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,05-Apr-2012,"-1,064.40 ",Corona Energy Retail 4 Limited,120850,Revenue,STC45471 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,05-Apr-2012,"-1,022.63 ",Corona Energy Retail 4 Limited,120850,Revenue,STC45479 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,05-Apr-2012,-748.73 ,Corona Energy Retail 4 Limited,120850,Revenue,STC45523 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,05-Apr-2012,-586.99 ,Corona Energy Retail 4 Limited,120850,Revenue,STC45562 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,05-Apr-2012, 670.51 ,Corona Energy Retail 4 Limited,120850,Revenue,STC46066 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,05-Apr-2012, 973.80 ,Corona Energy Retail 4 Limited,120850,Revenue,STC46560 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,05-Apr-2012," 1,002.30 ",Corona Energy Retail 4 Limited,120850,Revenue,STC46618 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,05-Apr-2012," 1,103.33 ",Corona Energy Retail 4 Limited,120850,Revenue,STC46705 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,05-Apr-2012," 1,221.29 ",Corona Energy Retail 4 Limited,120850,Revenue,STC46800 麻豆视频,00CL,Schools Delegated Budgets,Forest View Primary School - Utilities,Gas Charges,05-Apr-2012,-810.27 ,Corona Energy Retail 4 Limited,133187,Revenue,STC45513 麻豆视频,00CL,Schools Delegated Budgets,Forest View Primary School - Utilities,Gas Charges,05-Apr-2012, 858.57 ,Corona Energy Retail 4 Limited,133187,Revenue,STC46385 麻豆视频,00CL,Schools Delegated Budgets,Forest View Primary School - Utilities,Gas Charges,05-Apr-2012, 861.87 ,Corona Energy Retail 4 Limited,133187,Revenue,STC46391 麻豆视频,00CL,Schools Delegated Budgets,Hadrian Primary SchoolUtilities,Gas Charges,05-Apr-2012, 948.40 ,Corona Energy Retail 4 Limited,120007,Revenue,STC46534 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,05-Apr-2012,"-1,139.57 ",Corona Energy Retail 4 Limited,120407,Revenue,STC45464 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,05-Apr-2012,"-1,096.22 ",Corona Energy Retail 4 Limited,120407,Revenue,STC45469 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,05-Apr-2012,-811.75 ,Corona Energy Retail 4 Limited,120407,Revenue,STC45512 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,05-Apr-2012,-645.95 ,Corona Energy Retail 4 Limited,120407,Revenue,STC45541 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,05-Apr-2012, 613.41 ,Corona Energy Retail 4 Limited,120407,Revenue,STC45951 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,05-Apr-2012, 859.96 ,Corona Energy Retail 4 Limited,120407,Revenue,STC46386 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,05-Apr-2012, 909.10 ,Corona Energy Retail 4 Limited,120407,Revenue,STC46485 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,05-Apr-2012, 967.44 ,Corona Energy Retail 4 Limited,120407,Revenue,STC46552 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,05-Apr-2012," 1,064.58 ",Corona Energy Retail 4 Limited,120407,Revenue,STC46678 麻豆视频,00CL,Schools Delegated Budgets,Hedworthfield Primary School Utilities,Gas Charges,05-Apr-2012,-865.82 ,Corona Energy Retail 4 Limited,120757,Revenue,STC45505 麻豆视频,00CL,Schools Delegated Budgets,Hedworthfield Primary School Utilities,Gas Charges,05-Apr-2012,-816.36 ,Corona Energy Retail 4 Limited,120757,Revenue,STC45511 麻豆视频,00CL,Schools Delegated Budgets,Hedworthfield Primary School Utilities,Gas Charges,05-Apr-2012, 815.39 ,Corona Energy Retail 4 Limited,120757,Revenue,STC46310 麻豆视频,00CL,Schools Delegated Budgets,Hedworthfield Primary School Utilities,Gas Charges,05-Apr-2012, 819.74 ,Corona Energy Retail 4 Limited,120757,Revenue,STC46315 麻豆视频,00CL,Schools Delegated Budgets,Hedworthfield Primary School Utilities,Gas Charges,05-Apr-2012, 880.18 ,Corona Energy Retail 4 Limited,120757,Revenue,STC46413 麻豆视频,00CL,Schools Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,05-Apr-2012,-947.84 ,Corona Energy Retail 4 Limited,133170,Revenue,STC45488 麻豆视频,00CL,Schools Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,05-Apr-2012,-912.44 ,Corona Energy Retail 4 Limited,133170,Revenue,STC45494 麻豆视频,00CL,Schools Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,05-Apr-2012,-679.44 ,Corona Energy Retail 4 Limited,133170,Revenue,STC45535 麻豆视频,00CL,Schools Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,05-Apr-2012, 775.83 ,Corona Energy Retail 4 Limited,133170,Revenue,STC46249 麻豆视频,00CL,Schools Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,05-Apr-2012, 803.53 ,Corona Energy Retail 4 Limited,133170,Revenue,STC46295 麻豆视频,00CL,Schools Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,05-Apr-2012, 873.13 ,Corona Energy Retail 4 Limited,133170,Revenue,STC46403 麻豆视频,00CL,Schools Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,05-Apr-2012, 959.83 ,Corona Energy Retail 4 Limited,133170,Revenue,STC46547 麻豆视频,00CL,Schools Delegated Budgets,Laygate School Utilities,Gas Charges,05-Apr-2012,"-1,231.57 ",Corona Energy Retail 4 Limited,120157,Revenue,STC45457 麻豆视频,00CL,Schools Delegated Budgets,Laygate School Utilities,Gas Charges,05-Apr-2012,"-1,184.59 ",Corona Energy Retail 4 Limited,120157,Revenue,STC45463 麻豆视频,00CL,Schools Delegated Budgets,Laygate School Utilities,Gas Charges,05-Apr-2012,-876.66 ,Corona Energy Retail 4 Limited,120157,Revenue,STC45502 麻豆视频,00CL,Schools Delegated Budgets,Laygate School Utilities,Gas Charges,05-Apr-2012," 1,125.76 ",Corona Energy Retail 4 Limited,120157,Revenue,STC46724 麻豆视频,00CL,Schools Delegated Budgets,Laygate School Utilities,Gas Charges,05-Apr-2012," 1,425.28 ",Corona Energy Retail 4 Limited,120157,Revenue,STC46909 麻豆视频,00CL,Schools Delegated Budgets,Laygate School Utilities,Gas Charges,05-Apr-2012," 1,526.21 ",Corona Energy Retail 4 Limited,120157,Revenue,STC46968 麻豆视频,00CL,Schools Delegated Budgets,Laygate School Utilities,Gas Charges,05-Apr-2012," 1,609.51 ",Corona Energy Retail 4 Limited,120157,Revenue,STC47014 麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,05-Apr-2012,"-1,895.49 ",Corona Energy Retail 4 Limited,120767,Revenue,STC45420 麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,05-Apr-2012,"-1,873.15 ",Corona Energy Retail 4 Limited,120767,Revenue,STC45424 麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,05-Apr-2012," 1,600.98 ",Corona Energy Retail 4 Limited,120767,Revenue,STC47011 麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,05-Apr-2012," 1,886.06 ",Corona Energy Retail 4 Limited,120767,Revenue,STC47155 麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,05-Apr-2012," 2,129.33 ",Corona Energy Retail 4 Limited,120767,Revenue,STC47257 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,05-Apr-2012,-984.85 ,Corona Energy Retail 4 Limited,120207,Revenue,STC45483 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,05-Apr-2012,-948.98 ,Corona Energy Retail 4 Limited,120207,Revenue,STC45487 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,05-Apr-2012, 934.45 ,Corona Energy Retail 4 Limited,120207,Revenue,STC46512 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,05-Apr-2012, 955.65 ,Corona Energy Retail 4 Limited,120207,Revenue,STC46541 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,05-Apr-2012," 1,009.24 ",Corona Energy Retail 4 Limited,120207,Revenue,STC46627 麻豆视频,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,05-Apr-2012," 17,318.61 ",B SKILL LIMITED,215990,Revenue,STC47983 麻豆视频,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,05-Apr-2012," 1,650.00 ",NCT Ltd,216190,Revenue,STC47036 麻豆视频,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,05-Apr-2012," 1,800.00 ",NCT Ltd,216190,Revenue,STC47124 麻豆视频,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,05-Apr-2012, 600.00 ,Redacted - personal data,216190,Revenue,STC45907 麻豆视频,00CL,Economic Regeneration Group,Manufacturing Forum,Grant Payments - General,05-Apr-2012, 900.00 ,SOUTH TYNESIDE MANUFACTURING FORUM,235710,Revenue,STC46452 麻豆视频,00CL,Economic Regeneration Group,Working Futures,Grant Payments - General,05-Apr-2012," 7,844.09 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,235620,Revenue,STC47824 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,05-Apr-2012, 594.19 ,Redacted - personal data,710010,Revenue,STC45868 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,05-Apr-2012, 782.69 ,Redacted - personal data,710010,Revenue,STC46266 麻豆视频,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Non Council,05-Apr-2012," 73,810.13 ",ZURICH INSURANCE COMPANY,230800,Revenue,STC48127 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,05-Apr-2012, 800.00 ,Dere Street Barristers,231100,Revenue,STC46288 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,05-Apr-2012, 800.00 ,Dere Street Barristers,231100,Revenue,STC46289 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,05-Apr-2012, 850.00 ,Dere Street Barristers,231100,Revenue,STC46369 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,05-Apr-2012, 900.00 ,Dere Street Barristers,231100,Revenue,STC46451 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,05-Apr-2012," 2,400.00 ",Dere Street Barristers,231100,Revenue,STC47336 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Library & Other Books Maps etc.,05-Apr-2012, 515.00 ,Thomson Reuters (Legal),231100,Revenue,STC45673 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Library & Other Books Maps etc.,05-Apr-2012," 5,944.15 ",Thomson Reuters (Legal),231100,Revenue,STC47752 麻豆视频,00CL,Economic Regeneration Group,Libraries Adminisatration,Library & Other Books Maps etc.,05-Apr-2012, 837.33 ,WOLTERS KLUWER (UK) LTD,223170,Revenue,STC46349 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,05-Apr-2012, 560.00 ,PETER JOHNSON FUNERALS LTD,237020,Revenue,STC45785 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Nursing Care,Nursing Care Out Borough,05-Apr-2012," 3,063.73 ",Owlett Hall Nursing Home,221110,Revenue,STC47472 麻豆视频,00CL,Economic Regeneration Group,Building Surveying,Other Service Contracts & Supplies,05-Apr-2012," 1,615.00 ",Sunderland City Council,236700,Revenue,STC47019 麻豆视频,00CL,Economic Regeneration Group,Building Surveying,Other Service Contracts & Supplies,05-Apr-2012," 1,955.00 ",Sunderland City Council,236700,Revenue,STC47186 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,05-Apr-2012," 1,432.96 ",NEWCASTLE CHRONICLE JOURNAL LIMITED,235840,Revenue,STC46915 麻豆视频,00CL,"Childrens, Adults & Families Group",Local Involvement Network,Other Service Contracts & Supplies,05-Apr-2012," 21,472.09 ",Bliss=Ability,221640,Revenue,STC48022 麻豆视频,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,05-Apr-2012," 22,690.40 ",DURHAM COUNTY COUNCIL,211100,Revenue,STC48029 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Priv Contr - Outreach Supp Contract,05-Apr-2012, 795.00 ,St Cuthberts Care,213100,Revenue,STC46283 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,05-Apr-2012," 1,576.31 ",Northumbrian Roads Ltd,221570,Revenue,STC46994 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,05-Apr-2012," 6,133.66 ",Northumbrian Roads Ltd,221570,Revenue,STC47760 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,05-Apr-2012," 6,180.16 ",THE PIPE SURGEON,232860,Revenue,STC47762 麻豆视频,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehesive School,Property Reactive / General Repairs,05-Apr-2012," 3,800.00 ",RC DIOCESE OF HEXHAM AND NEWCASTLE,146040,Revenue,STC47573 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,05-Apr-2012," 2,066.00 ",SPRINGS ROOFING LTD,222920,Revenue,STC47230 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Protective Clothing,05-Apr-2012, 543.00 ,FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC45747 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Apr-2012, 641.00 ,Prism Medical UK (Westholme Division),221420,Revenue,STC46021 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,05-Apr-2012," 1,118.60 ",BURDENS LTD,227630,Revenue,STC46716 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care In Borough,05-Apr-2012, 948.00 ,Potensial Limited,221120,Revenue,STC46533 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,05-Apr-2012," 1,298.00 ",Hayfield,220520,Revenue,STC46851 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,05-Apr-2012," 2,594.48 ",Hayfield,220520,Revenue,STC47386 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Respite In Borough,05-Apr-2012, 657.50 ,Hillcrest Care Home,221120,Revenue,STC46047 麻豆视频,00CL,Business & Area Management Group,Other Classified Roads Maintenance,Roads Planned Maintenance,05-Apr-2012, 724.07 ,Northumbrian Roads Ltd,227690,Revenue,STC46161 麻豆视频,00CL,Business & Area Management Group,Other Classified Roads Maintenance,Roads Planned Maintenance,05-Apr-2012," 1,287.14 ",Northumbrian Roads Ltd,227690,Revenue,STC46844 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,05-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707050,Revenue,STC46131 麻豆视频,00CL,Housing Revenue Account,Responsive Reps-Hedw BoldonBiddickWleas,Security of Assets/Alarms Mainten,05-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707030,Revenue,STC46130 麻豆视频,00CL,Chief Executive,Web Team,Software,05-Apr-2012," 3,480.00 ",SITEMORSE,236010,Revenue,STC47540 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,05-Apr-2012, 644.00 ,ABSORB FITNESS,218171,Revenue,STC46027 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,05-Apr-2012," 1,066.35 ",CANON (UK) LTD,218171,Revenue,STC46680 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,05-Apr-2012," 1,500.00 ",MOBILE CARE QUALIFICATIONS LTD,218171,Revenue,STC46954 麻豆视频,00CL,Economic Regeneration Group,ER Management,Staff Training,05-Apr-2012, 625.00 ,BACR Education,236911,Revenue,STC45987 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,05-Apr-2012," 1,010.65 ",CHRIS QUIGLEY EDUCATION LTD,218430,Revenue,STC46628 麻豆视频,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Telephone Expenses,05-Apr-2012, 506.39 ,VIRGIN MEDIA BUSINESS,216250,Revenue,STC45657 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,05-Apr-2012," 8,314.65 ",VIRGIN MEDIA BUSINESS,238500,Revenue,STC47838 麻豆视频,00CL,"Childrens, Adults & Families Group",Laygate,Telephone Expenses,05-Apr-2012, 528.91 ,VIRGIN MEDIA BUSINESS,212700,Revenue,STC45700 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Apr-2012," 4,775.20 ",MARSHALLS MONO LTD,227630,Revenue,STC47681 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Apr-2012," 2,105.10 ",Brett Fuels Limited,227000,Revenue,STC47250 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,05-Apr-2012, 512.24 ,COCA-COLA ENTERPRISES LTD,224070,Revenue,STC45667 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Apr-2012," 4,719.54 ",Northumberland County Council,213700,Revenue,STC47675 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Apr-2012, 641.00 ,Underley Schools Ltd,213700,Revenue,STC46022 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,05-Apr-2012," 7,863.83 ",The Camphill Village Trust,220520,Revenue,STC47825 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Water & Sewerage Charges,05-Apr-2012," 108,209.23 ",NORTHUMBRIAN WATER LTD,238500,Revenue,STC48136 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 507.98 ,Redacted - personal data,213900,Revenue,STC45658 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 545.40 ,Redacted - personal data,213900,Revenue,STC45752 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 545.40 ,Redacted - personal data,213900,Revenue,STC45753 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 612.80 ,Redacted - personal data,213900,Revenue,STC45938 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 612.80 ,Redacted - personal data,213900,Revenue,STC45942 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 635.60 ,Redacted - personal data,213900,Revenue,STC46007 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 657.96 ,Redacted - personal data,213900,Revenue,STC46048 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 678.28 ,Redacted - personal data,213900,Revenue,STC46074 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 679.20 ,Redacted - personal data,213900,Revenue,STC46077 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 683.44 ,Redacted - personal data,213900,Revenue,STC46083 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 687.84 ,Redacted - personal data,213900,Revenue,STC46089 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 695.48 ,Redacted - personal data,213900,Revenue,STC46122 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 758.56 ,Redacted - personal data,213900,Revenue,STC46212 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 778.04 ,Redacted - personal data,213900,Revenue,STC46253 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 778.04 ,Redacted - personal data,213900,Revenue,STC46254 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 794.38 ,Redacted - personal data,213900,Revenue,STC46279 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 825.00 ,Redacted - personal data,213900,Revenue,STC46326 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 825.00 ,Redacted - personal data,213900,Revenue,STC46327 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 828.00 ,Redacted - personal data,213900,Revenue,STC46339 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 838.80 ,Redacted - personal data,213900,Revenue,STC46353 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 860.60 ,Redacted - personal data,213900,Revenue,STC46387 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 881.78 ,Redacted - personal data,213900,Revenue,STC46415 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 928.00 ,Redacted - personal data,213900,Revenue,STC46502 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012, 945.18 ,Redacted - personal data,213900,Revenue,STC46529 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012," 1,193.42 ",Redacted - personal data,213900,Revenue,STC46778 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Apr-2012," 1,268.48 ",Redacted - personal data,213900,Revenue,STC46825 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Adoption Allowances & Expenses,10-Apr-2012, 545.40 ,Redacted - personal data,213100,Revenue,STC45751 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens West Area Team,Agency Staff - Non-Teachers,10-Apr-2012," 43,722.90 ",COMENSURA LTD,213000,Revenue,STC48089 麻豆视频,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Advisors & Consultants Fees,10-Apr-2012, 840.00 ,Wearmouth Architectural Design,828506,Capital,STC46355 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,10-Apr-2012," 31,552.80 ",Owen Pugh & Co Ltd,802855,Capital,STC48061 麻豆视频,00CL,Business and Area Management Capital,A1300 John Reid Rd Cycle Improvements,Capital Enhancement Costs,10-Apr-2012," 2,079.48 ",Capita Symonds Ltd,830001,Capital,STC47236 麻豆视频,00CL,Business and Area Management Capital,A1300 John Reid Rd Cycle Improvements,Capital Enhancement Costs,10-Apr-2012," 2,215.20 ",Capita Symonds Ltd,830001,Capital,STC47287 麻豆视频,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,10-Apr-2012," 44,521.51 ",Colas Ltd,854203,Capital,STC48093 麻豆视频,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,10-Apr-2012, 560.00 ,Schneider Electric Limited,820008,Capital,STC45786 麻豆视频,00CL,Economic Regeneration Capital,Leisure (Health & Safety),Capital Enhancement Costs,10-Apr-2012," 21,993.50 ",YCS Construction Limited,820030,Capital,STC48025 麻豆视频,00CL,Economic Regeneration Capital,Lighting Protection for Council Buildings (Statutory),Capital Enhancement Costs,10-Apr-2012," 1,420.00 ",Ring Ready 2007 Ltd,820032,Capital,STC46904 麻豆视频,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,10-Apr-2012," 6,382.00 ",BALFOUR BEATTY,854201,Capital,STC47774 麻豆视频,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,10-Apr-2012, 800.00 ,Capita Symonds Ltd,854201,Capital,STC46290 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,10-Apr-2012," 3,220.00 ",Northumbrian Roads Ltd,850000,Capital,STC47505 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,10-Apr-2012," 20,058.72 ",Northumbrian Roads Ltd,850000,Capital,STC48006 麻豆视频,00CL,Business and Area Management Capital,TOPS OH Works Temple Park Road Access,Capital Enhancement Costs,10-Apr-2012," 3,143.00 ",BALFOUR BEATTY,854105,Capital,STC47492 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Apr-2012," 1,808.95 ",Easibathe and Easiaccess Solutions,819000,Capital,STC47128 麻豆视频,00CL,"Childrens, Adults & Families Group",Sponsored Childminding,Childminders Services,10-Apr-2012, 680.00 ,Redacted - personal data,215111,Revenue,STC46080 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Client activities,10-Apr-2012, 750.00 ,SIMONSIDE YOUTH CENTRE,219470,Revenue,STC46195 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Client activities,10-Apr-2012, 900.00 ,SIMONSIDE YOUTH CENTRE,219470,Revenue,STC46453 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Client activities,10-Apr-2012," 1,015.00 ",SIMONSIDE YOUTH CENTRE,219470,Revenue,STC46631 麻豆视频,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,10-Apr-2012," 3,408.72 ",Lego Education Europe Ltd,210710,Revenue,STC47533 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Sucession Planning,Specialist services,10-Apr-2012,"-5,368.54 ",Dave Smith Consultants Ltd,210352,Revenue,STC45378 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Sucession Planning,Specialist services,10-Apr-2012," 4,073.60 ",Dave Smith Consultants Ltd,210352,Revenue,STC47609 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Sucession Planning,Specialist services,10-Apr-2012," 4,332.45 ",Dave Smith Consultants Ltd,210352,Revenue,STC47636 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Default Procurement Subjective,10-Apr-2012," 3,162.00 ",CARE-ABILITY,221420,Revenue,STC47495 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,10-Apr-2012," 1,632.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47027 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,10-Apr-2012," 2,176.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47274 麻豆视频,00CL,Economic Regeneration Group,Regeneration Team,Default Procurement Subjective,10-Apr-2012," 1,296.19 ",Age UK - South Tyneside,235610,Revenue,STC46849 麻豆视频,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,10-Apr-2012, 561.44 ,Redacted - personal data,213110,Revenue,STC45797 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 500.16 ,Redacted - personal data,220780,Revenue,STC45642 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 509.68 ,Redacted - personal data,220780,Revenue,STC45662 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 524.32 ,Redacted - personal data,220780,Revenue,STC45690 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 542.08 ,Redacted - personal data,220780,Revenue,STC45743 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 544.16 ,Redacted - personal data,220780,Revenue,STC45748 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 555.40 ,Redacted - personal data,220780,Revenue,STC45775 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 574.96 ,Redacted - personal data,220780,Revenue,STC45825 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 609.48 ,Redacted - personal data,220780,Revenue,STC45927 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 640.64 ,Redacted - personal data,220780,Revenue,STC46020 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 670.76 ,Redacted - personal data,220780,Revenue,STC46067 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 755.04 ,Redacted - personal data,220780,Revenue,STC46205 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 788.36 ,Redacted - personal data,220780,Revenue,STC46269 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 789.16 ,Redacted - personal data,220780,Revenue,STC46270 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 835.84 ,Redacted - personal data,220780,Revenue,STC46348 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 843.00 ,Redacted - personal data,220780,Revenue,STC46360 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 846.68 ,Redacted - personal data,220780,Revenue,STC46362 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 863.56 ,Redacted - personal data,220780,Revenue,STC46393 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 863.60 ,Redacted - personal data,220780,Revenue,STC46394 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 904.92 ,Redacted - personal data,220780,Revenue,STC46481 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 917.84 ,Redacted - personal data,220780,Revenue,STC46494 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 917.84 ,Redacted - personal data,220780,Revenue,STC46495 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012, 945.96 ,Redacted - personal data,220780,Revenue,STC46531 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,019.40 ",Redacted - personal data,220780,Revenue,STC46635 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,023.28 ",Redacted - personal data,220780,Revenue,STC46641 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,024.39 ",Redacted - personal data,220780,Revenue,STC46642 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,025.08 ",Redacted - personal data,220780,Revenue,STC46643 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,048.32 ",Redacted - personal data,220780,Revenue,STC46665 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,083.48 ",Redacted - personal data,220780,Revenue,STC46687 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,099.00 ",Redacted - personal data,220780,Revenue,STC46702 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,106.56 ",Redacted - personal data,220780,Revenue,STC46711 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,164.80 ",Redacted - personal data,220780,Revenue,STC46749 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,219.04 ",Redacted - personal data,220780,Revenue,STC46798 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,389.40 ",Redacted - personal data,220780,Revenue,STC46897 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,616.24 ",Redacted - personal data,220780,Revenue,STC47020 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,720.00 ",Redacted - personal data,220780,Revenue,STC47073 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,908.00 ",Redacted - personal data,220780,Revenue,STC47166 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 1,952.00 ",Redacted - personal data,220780,Revenue,STC47184 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 2,024.80 ",Redacted - personal data,220780,Revenue,STC47218 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 2,155.92 ",Redacted - personal data,220780,Revenue,STC47269 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,10-Apr-2012," 3,995.72 ",Redacted - personal data,220780,Revenue,STC47597 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012, 521.08 ,Redacted - personal data,220930,Revenue,STC45683 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012, 614.40 ,Redacted - personal data,220930,Revenue,STC45953 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012, 743.60 ,Redacted - personal data,220930,Revenue,STC46187 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012, 771.12 ,Redacted - personal data,220930,Revenue,STC46236 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012, 826.20 ,Redacted - personal data,220930,Revenue,STC46335 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012, 826.20 ,Redacted - personal data,220930,Revenue,STC46336 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012, 890.96 ,Redacted - personal data,220930,Revenue,STC46425 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012, 975.28 ,Redacted - personal data,220930,Revenue,STC46564 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012," 1,016.16 ",Redacted - personal data,220930,Revenue,STC46633 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012," 1,046.52 ",Redacted - personal data,220930,Revenue,STC46664 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012," 1,277.24 ",Redacted - personal data,220930,Revenue,STC46835 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012," 2,306.16 ",Redacted - personal data,220930,Revenue,STC47314 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,10-Apr-2012," 2,940.00 ",Redacted - personal data,220930,Revenue,STC47445 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 502.24 ,Redacted - personal data,221190,Revenue,STC45650 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 520.64 ,Redacted - personal data,221190,Revenue,STC45682 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 522.72 ,Redacted - personal data,221190,Revenue,STC45686 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 526.80 ,Redacted - personal data,221190,Revenue,STC45697 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 542.08 ,Redacted - personal data,221190,Revenue,STC45742 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 561.44 ,Redacted - personal data,221190,Revenue,STC45790 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 561.44 ,Redacted - personal data,221190,Revenue,STC45791 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 561.44 ,Redacted - personal data,221190,Revenue,STC45793 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 561.44 ,Redacted - personal data,221190,Revenue,STC45794 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 564.80 ,Redacted - personal data,221190,Revenue,STC45804 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 565.52 ,Redacted - personal data,221190,Revenue,STC45806 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 566.96 ,Redacted - personal data,221190,Revenue,STC45809 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 567.76 ,Redacted - personal data,221190,Revenue,STC45813 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 576.76 ,Redacted - personal data,221190,Revenue,STC45838 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 583.80 ,Redacted - personal data,221190,Revenue,STC45853 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 588.24 ,Redacted - personal data,221190,Revenue,STC45862 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 601.04 ,Redacted - personal data,221190,Revenue,STC45913 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 603.32 ,Redacted - personal data,221190,Revenue,STC45918 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 605.36 ,Redacted - personal data,221190,Revenue,STC45922 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 609.84 ,Redacted - personal data,221190,Revenue,STC45929 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 614.88 ,Redacted - personal data,221190,Revenue,STC45955 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 619.52 ,Redacted - personal data,221190,Revenue,STC45961 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 624.80 ,Redacted - personal data,221190,Revenue,STC45985 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 633.48 ,Redacted - personal data,221190,Revenue,STC46000 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 638.40 ,Redacted - personal data,221190,Revenue,STC46012 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 644.08 ,Redacted - personal data,221190,Revenue,STC46028 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 647.68 ,Redacted - personal data,221190,Revenue,STC46031 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 679.00 ,Redacted - personal data,221190,Revenue,STC46076 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 735.68 ,Redacted - personal data,221190,Revenue,STC46171 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 741.32 ,Redacted - personal data,221190,Revenue,STC46182 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 751.20 ,Redacted - personal data,221190,Revenue,STC46199 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 754.52 ,Redacted - personal data,221190,Revenue,STC46203 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 766.16 ,Redacted - personal data,221190,Revenue,STC46230 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 774.40 ,Redacted - personal data,221190,Revenue,STC46240 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 774.40 ,Redacted - personal data,221190,Revenue,STC46243 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 774.40 ,Redacted - personal data,221190,Revenue,STC46244 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 774.40 ,Redacted - personal data,221190,Revenue,STC46246 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 793.76 ,Redacted - personal data,221190,Revenue,STC46277 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 793.76 ,Redacted - personal data,221190,Revenue,STC46278 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 803.44 ,Redacted - personal data,221190,Revenue,STC46294 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 807.16 ,Redacted - personal data,221190,Revenue,STC46299 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 807.52 ,Redacted - personal data,221190,Revenue,STC46300 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 881.36 ,Redacted - personal data,221190,Revenue,STC46414 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 890.56 ,Redacted - personal data,221190,Revenue,STC46422 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012, 968.00 ,Redacted - personal data,221190,Revenue,STC46553 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012," 1,006.16 ",Redacted - personal data,221190,Revenue,STC46623 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012," 1,084.16 ",Redacted - personal data,221190,Revenue,STC46688 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012," 1,125.88 ",Redacted - personal data,221190,Revenue,STC46725 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012," 1,140.72 ",Redacted - personal data,221190,Revenue,STC46729 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012," 1,438.04 ",Redacted - personal data,221190,Revenue,STC46917 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012," 1,548.80 ",Redacted - personal data,221190,Revenue,STC46979 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012," 1,644.48 ",Redacted - personal data,221190,Revenue,STC47032 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Apr-2012," 1,994.08 ",Redacted - personal data,221190,Revenue,STC47206 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 501.56 ,Redacted - personal data,221350,Revenue,STC45647 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 503.36 ,Redacted - personal data,221350,Revenue,STC45653 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 539.80 ,Redacted - personal data,221350,Revenue,STC45733 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 539.92 ,Redacted - personal data,221350,Revenue,STC45734 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 542.08 ,Redacted - personal data,221350,Revenue,STC45744 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 551.92 ,Redacted - personal data,221350,Revenue,STC45765 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 553.96 ,Redacted - personal data,221350,Revenue,STC45769 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 559.76 ,Redacted - personal data,221350,Revenue,STC45784 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 561.44 ,Redacted - personal data,221350,Revenue,STC45792 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 561.44 ,Redacted - personal data,221350,Revenue,STC45795 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 561.44 ,Redacted - personal data,221350,Revenue,STC45796 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 566.20 ,Redacted - personal data,221350,Revenue,STC45808 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 575.92 ,Redacted - personal data,221350,Revenue,STC45834 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 580.80 ,Redacted - personal data,221350,Revenue,STC45845 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 580.80 ,Redacted - personal data,221350,Revenue,STC45846 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 580.80 ,Redacted - personal data,221350,Revenue,STC45847 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 590.12 ,Redacted - personal data,221350,Revenue,STC45863 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 608.04 ,Redacted - personal data,221350,Revenue,STC45924 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 619.52 ,Redacted - personal data,221350,Revenue,STC45962 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 619.52 ,Redacted - personal data,221350,Revenue,STC45963 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 622.00 ,Redacted - personal data,221350,Revenue,STC45983 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 663.04 ,Redacted - personal data,221350,Revenue,STC46057 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 673.24 ,Redacted - personal data,221350,Revenue,STC46070 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 689.80 ,Redacted - personal data,221350,Revenue,STC46113 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 696.96 ,Redacted - personal data,221350,Revenue,STC46125 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 707.48 ,Redacted - personal data,221350,Revenue,STC46150 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 716.32 ,Redacted - personal data,221350,Revenue,STC46157 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 722.12 ,Redacted - personal data,221350,Revenue,STC46160 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 735.60 ,Redacted - personal data,221350,Revenue,STC46170 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 735.68 ,Redacted - personal data,221350,Revenue,STC46172 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 735.68 ,Redacted - personal data,221350,Revenue,STC46173 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 742.08 ,Redacted - personal data,221350,Revenue,STC46185 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 755.04 ,Redacted - personal data,221350,Revenue,STC46206 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 757.84 ,Redacted - personal data,221350,Revenue,STC46210 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 774.40 ,Redacted - personal data,221350,Revenue,STC46238 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 774.40 ,Redacted - personal data,221350,Revenue,STC46239 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 774.40 ,Redacted - personal data,221350,Revenue,STC46241 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 774.40 ,Redacted - personal data,221350,Revenue,STC46242 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 774.40 ,Redacted - personal data,221350,Revenue,STC46245 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 778.48 ,Redacted - personal data,221350,Revenue,STC46257 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 813.04 ,Redacted - personal data,221350,Revenue,STC46306 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 813.12 ,Redacted - personal data,221350,Revenue,STC46307 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 814.36 ,Redacted - personal data,221350,Revenue,STC46309 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 817.44 ,Redacted - personal data,221350,Revenue,STC46313 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 851.84 ,Redacted - personal data,221350,Revenue,STC46374 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 877.56 ,Redacted - personal data,221350,Revenue,STC46405 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 890.56 ,Redacted - personal data,221350,Revenue,STC46421 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 890.56 ,Redacted - personal data,221350,Revenue,STC46423 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 890.56 ,Redacted - personal data,221350,Revenue,STC46424 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 903.20 ,Redacted - personal data,221350,Revenue,STC46479 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 919.80 ,Redacted - personal data,221350,Revenue,STC46497 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 929.28 ,Redacted - personal data,221350,Revenue,STC46506 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 929.28 ,Redacted - personal data,221350,Revenue,STC46507 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 929.28 ,Redacted - personal data,221350,Revenue,STC46508 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 929.28 ,Redacted - personal data,221350,Revenue,STC46509 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 947.52 ,Redacted - personal data,221350,Revenue,STC46532 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 948.64 ,Redacted - personal data,221350,Revenue,STC46536 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012, 987.36 ,Redacted - personal data,221350,Revenue,STC46595 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,045.44 ",Redacted - personal data,221350,Revenue,STC46662 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,045.44 ",Redacted - personal data,221350,Revenue,STC46663 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,056.00 ",Redacted - personal data,221350,Revenue,STC46674 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,084.16 ",Redacted - personal data,221350,Revenue,STC46689 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,103.52 ",Redacted - personal data,221350,Revenue,STC46707 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,122.88 ",Redacted - personal data,221350,Revenue,STC46718 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,122.88 ",Redacted - personal data,221350,Revenue,STC46719 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,200.32 ",Redacted - personal data,221350,Revenue,STC46791 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,208.56 ",Redacted - personal data,221350,Revenue,STC46794 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,271.36 ",Redacted - personal data,221350,Revenue,STC46831 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,277.76 ",Redacted - personal data,221350,Revenue,STC46836 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,296.64 ",Redacted - personal data,221350,Revenue,STC46850 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,302.00 ",Redacted - personal data,221350,Revenue,STC46858 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,331.52 ",Redacted - personal data,221350,Revenue,STC46875 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,471.36 ",Redacted - personal data,221350,Revenue,STC46934 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,490.72 ",Redacted - personal data,221350,Revenue,STC46947 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 1,587.52 ",Redacted - personal data,221350,Revenue,STC47000 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 2,037.96 ",Redacted - personal data,221350,Revenue,STC47221 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 2,135.72 ",Redacted - personal data,221350,Revenue,STC47259 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 2,473.68 ",Redacted - personal data,221350,Revenue,STC47354 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 2,752.40 ",Redacted - personal data,221350,Revenue,STC47408 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 3,175.04 ",Redacted - personal data,221350,Revenue,STC47498 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 3,407.88 ",Redacted - personal data,221350,Revenue,STC47532 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 4,410.00 ",Redacted - personal data,221350,Revenue,STC47640 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Apr-2012," 5,904.32 ",Redacted - personal data,221350,Revenue,STC47748 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewa,10-Apr-2012," 10,000.00 ",BRITISH GAS,800063,Capital,STC47880 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45706 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45707 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45708 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45709 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45710 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45711 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45712 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 531.60 ,Redacted - personal data,213800,Revenue,STC45719 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 537.96 ,Redacted - personal data,213800,Revenue,STC45728 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 572.16 ,Redacted - personal data,213800,Revenue,STC45823 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 575.38 ,Redacted - personal data,213800,Revenue,STC45830 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 576.40 ,Redacted - personal data,213800,Revenue,STC45836 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 602.54 ,Redacted - personal data,213800,Revenue,STC45915 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 612.80 ,Redacted - personal data,213800,Revenue,STC45939 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 612.80 ,Redacted - personal data,213800,Revenue,STC45940 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 612.80 ,Redacted - personal data,213800,Revenue,STC45941 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 612.80 ,Redacted - personal data,213800,Revenue,STC45943 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 616.89 ,Redacted - personal data,213800,Revenue,STC45958 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 626.69 ,Redacted - personal data,213800,Revenue,STC45991 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 651.44 ,Redacted - personal data,213800,Revenue,STC46038 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 662.80 ,Redacted - personal data,213800,Revenue,STC46056 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 674.00 ,Redacted - personal data,213800,Revenue,STC46071 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.84 ,Redacted - personal data,213800,Revenue,STC46087 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.84 ,Redacted - personal data,213800,Revenue,STC46088 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.84 ,Redacted - personal data,213800,Revenue,STC46090 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46096 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46097 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46098 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46099 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46100 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46101 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46102 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46103 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 718.22 ,Redacted - personal data,213800,Revenue,STC46159 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 725.38 ,Redacted - personal data,213800,Revenue,STC46163 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 725.38 ,Redacted - personal data,213800,Revenue,STC46164 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 725.38 ,Redacted - personal data,213800,Revenue,STC46165 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 742.73 ,Redacted - personal data,213800,Revenue,STC46186 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 762.80 ,Redacted - personal data,213800,Revenue,STC46220 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 762.88 ,Redacted - personal data,213800,Revenue,STC46222 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 762.88 ,Redacted - personal data,213800,Revenue,STC46223 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 762.96 ,Redacted - personal data,213800,Revenue,STC46225 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 765.38 ,Redacted - personal data,213800,Revenue,STC46228 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 800.42 ,Redacted - personal data,213800,Revenue,STC46292 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 809.87 ,Redacted - personal data,213800,Revenue,STC46305 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 837.84 ,Redacted - personal data,213800,Revenue,STC46350 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 837.84 ,Redacted - personal data,213800,Revenue,STC46351 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 861.37 ,Redacted - personal data,213800,Revenue,STC46390 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 866.88 ,Redacted - personal data,213800,Revenue,STC46396 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 888.40 ,Redacted - personal data,213800,Revenue,STC46419 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 898.14 ,Redacted - personal data,213800,Revenue,STC46449 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 908.24 ,Redacted - personal data,213800,Revenue,STC46483 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 956.94 ,Redacted - personal data,213800,Revenue,STC46543 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 976.52 ,Redacted - personal data,213800,Revenue,STC46566 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 976.52 ,Redacted - personal data,213800,Revenue,STC46567 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 976.52 ,Redacted - personal data,213800,Revenue,STC46568 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 976.52 ,Redacted - personal data,213800,Revenue,STC46569 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 992.92 ,Redacted - personal data,213800,Revenue,STC46599 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 995.44 ,Redacted - personal data,213800,Revenue,STC46601 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 995.44 ,Redacted - personal data,213800,Revenue,STC46602 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012, 995.44 ,Redacted - personal data,213800,Revenue,STC46603 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012," 1,091.43 ",Redacted - personal data,213800,Revenue,STC46695 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012," 1,103.60 ",Redacted - personal data,213800,Revenue,STC46708 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012," 1,111.78 ",Redacted - personal data,213800,Revenue,STC46714 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012," 1,181.86 ",Redacted - personal data,213800,Revenue,STC46758 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Apr-2012," 1,200.62 ",Redacted - personal data,213800,Revenue,STC46792 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,10-Apr-2012," 13,138.00 ",Redacted - commercial information,213900,Revenue,STC47938 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45871 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45872 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45873 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45874 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45875 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45876 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45877 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45878 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45879 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45880 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 609.60 ,Redacted - personal data,213800,Revenue,STC45928 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 695.08 ,Redacted - personal data,213800,Revenue,STC46119 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46426 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46427 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46428 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46429 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46430 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46431 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46432 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46433 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46434 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46435 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46436 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012," 1,190.16 ",Redacted - personal data,213800,Revenue,STC46771 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012," 1,190.16 ",Redacted - personal data,213800,Revenue,STC46772 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012," 1,190.16 ",Redacted - personal data,213800,Revenue,STC46773 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Apr-2012," 2,984.80 ",Redacted - personal data,213800,Revenue,STC47448 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Standards Unit,Furniture & Equipment - General,10-Apr-2012," 1,169.90 ",CANON (UK) LTD,214300,Revenue,STC46752 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Apr-2012," 1,666.30 ",MOUNTWAY LTD,221420,Revenue,STC47046 麻豆视频,00CL,"Childrens, Adults & Families Group",EYDCP,Furniture & Equipment - General,10-Apr-2012," 2,064.00 ",THE CHILDCARE PEOPLE,215060,Revenue,STC47229 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,10-Apr-2012," 1,040.16 ",Newcastle City Council,701000,Revenue,STC46659 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,10-Apr-2012," 2,281.00 ",LEWIS SECURITY GROUP,705000,Revenue,STC47308 麻豆视频,00CL,Economic Regeneration Group,Trading Standards,Furniture & Equipment - General,10-Apr-2012, 817.46 ,Redcar & Cleveland Borough Council,236870,Revenue,STC46314 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult Services,Gas Charges,10-Apr-2012, 587.30 ,BRITISH GAS,220200,Revenue,STC45859 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,10-Apr-2012,-719.49 ,Corona Energy Retail 4 Limited,120207,Revenue,STC45530 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,10-Apr-2012,-641.49 ,Corona Energy Retail 4 Limited,120207,Revenue,STC45544 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,10-Apr-2012, 648.13 ,Corona Energy Retail 4 Limited,120207,Revenue,STC46032 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,10-Apr-2012, 746.55 ,Corona Energy Retail 4 Limited,120207,Revenue,STC46188 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Gas Charges,10-Apr-2012," 1,164.01 ",BRITISH GAS,232810,Revenue,STC46748 麻豆视频,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,10-Apr-2012,-974.67 ,BRITISH GAS,219440,Revenue,STC45484 麻豆视频,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,10-Apr-2012," 1,221.50 ",BRITISH GAS,219440,Revenue,STC46801 麻豆视频,00CL,Economic Regeneration Group,West Park South Shields,Gas Charges,10-Apr-2012," 1,651.04 ",BRITISH GAS,223630,Revenue,STC47039 麻豆视频,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,10-Apr-2012," 5,500.00 ",NCT Ltd,216190,Revenue,STC47729 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,10-Apr-2012, 806.94 ,Redacted - personal data,213420,Revenue,STC46297 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,10-Apr-2012, 975.08 ,Redacted - personal data,213420,Revenue,STC46562 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,10-Apr-2012, 575.38 ,Redacted - personal data,213400,Revenue,STC45829 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Apr-2012, 656.42 ,Redacted - personal data,213901,Revenue,STC46043 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Apr-2012, 612.42 ,Redacted - personal data,213901,Revenue,STC45936 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Apr-2012, 580.84 ,Redacted - personal data,213901,Revenue,STC45850 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Apr-2012, 620.44 ,Redacted - personal data,213901,Revenue,STC45978 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Apr-2012, 767.96 ,Redacted - personal data,213901,Revenue,STC46231 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Apr-2012," 1,254.68 ",Redacted - personal data,213901,Revenue,STC46819 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Apr-2012," 1,512.00 ",ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC46964 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Apr-2012," 1,050.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC46667 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Apr-2012," 1,050.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC46668 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Apr-2012," 1,680.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47053 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Apr-2012," 1,680.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47054 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Apr-2012," 1,850.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47144 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Apr-2012," 1,900.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47161 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Apr-2012, 986.00 ,Nixon Hire,227000,Revenue,STC46578 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Sucession Planning,Hospitality Expenses,10-Apr-2012," 1,121.66 ",Durham County Cricket Club,210352,Revenue,STC46717 麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,10-Apr-2012," 1,100.00 ",YCS Construction Limited,707620,Revenue,STC46703 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,10-Apr-2012, 750.00 ,Dere Street Barristers,231100,Revenue,STC46194 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,10-Apr-2012," 1,348.81 ",THE ROFFE PARTNERSHIP LTD,213400,Revenue,STC46880 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2012," 10,888.64 ",NR - COMPANY TIME LIMITED122287,999999,Balance Sheet,STC47904 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,10-Apr-2012, 531.69 ,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC45720 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,10-Apr-2012," 15,296.00 ",NCJ MEDIA LTD,236000,Revenue,STC47968 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Standards Unit,Other Service Contracts & Supplies,10-Apr-2012," 1,510.00 ",SOFTBOX LIMITED,214300,Revenue,STC46962 麻豆视频,00CL,Economic Regeneration Group,Health and Safety,Other Service Contracts & Supplies,10-Apr-2012," 5,000.00 ",Gateshead Council,236180,Revenue,STC47702 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,10-Apr-2012," 1,432.00 ",NCJ MEDIA LTD,235840,Revenue,STC46913 麻豆视频,00CL,Economic Regeneration Group,Local Procurement Programme,Other Service Contracts & Supplies,10-Apr-2012," 7,180.00 ",Business to Business Exhibitions Ltd,235790,Revenue,STC47806 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,10-Apr-2012, 600.00 ,Redacted - personal data,219470,Revenue,STC45908 麻豆视频,00CL,Economic Regeneration Group,R&M Culture,Property Planned Maintenance,10-Apr-2012, 905.75 ,NORTHUMBRIAN WATER LTD,232820,Revenue,STC46482 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Property Reactive / General Repairs,10-Apr-2012," 2,350.00 ",YCS Construction Limited,223880,Revenue,STC47328 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,10-Apr-2012, 972.50 ,THE PIPE SURGEON,232510,Revenue,STC46558 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Apr-2012," 1,219.40 ",CARE-ABILITY,221420,Revenue,STC46799 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Apr-2012," 2,146.85 ",CARE-ABILITY,221420,Revenue,STC47263 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disibility & Sensory Service,Rents Paid - General,10-Apr-2012," 10,422.15 ",ZURICH ASSURANCE LTD,221370,Revenue,STC47892 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,10-Apr-2012," 4,126.26 ",GRANVILLE LODGE,213100,Revenue,STC47617 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,10-Apr-2012," 2,500.00 ",Executive Care Group,220910,Revenue,STC47360 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,10-Apr-2012," 34,926.21 ",ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC48070 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,10-Apr-2012," 2,170.00 ",Tourmaster Travel Limited,223970,Revenue,STC47271 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,10-Apr-2012," 2,450.00 ",Tourmaster Travel Limited,223970,Revenue,STC47349 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,10-Apr-2012," 3,640.00 ",Tourmaster Travel Limited,223970,Revenue,STC47559 麻豆视频,00CL,"Childrens, Adults & Families Group",AES - Administration,Schools Educational Visits,10-Apr-2012, 825.00 ,Rock UK Adventures,211330,Revenue,STC46328 麻豆视频,00CL,"Childrens, Adults & Families Group",Early Excellence Centre,Schools Learning Equipment,10-Apr-2012," 1,500.00 ",Redacted - personal data,215600,Revenue,STC46955 麻豆视频,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Mainten,10-Apr-2012," 1,471.68 ",DELTA ONE SECURITY LTD,221750,Revenue,STC46935 麻豆视频,00CL,"Childrens, Adults & Families Group",Strategic Management - C & YP,Staff Advertising,10-Apr-2012," 3,168.75 ",The Guardian and Observer,219000,Revenue,STC47496 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,10-Apr-2012," 2,640.00 ",UNIVERSITY OF NORTHUMBRIA,218171,Revenue,STC47394 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,10-Apr-2012, 570.00 ,Gateshead MBC,218430,Revenue,STC45818 麻豆视频,00CL,"Childrens, Adults & Families Group",LEA Music Services,Subscriptions,10-Apr-2012, 575.00 ,Federation of Music Services,210990,Revenue,STC45826 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,10-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46579 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,10-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46580 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,10-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46581 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,10-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46582 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,10-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46583 麻豆视频,00CL,"Childrens, Adults & Families Group",Horsley Hill Childrens Centre,Telephone Expenses,10-Apr-2012," 1,890.00 ",OGILVIE COMMUNICATIONS,215510,Revenue,STC47158 麻豆视频,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Comm Areas Cleaning,Tenant Removal Expenses,10-Apr-2012, 628.00 ,Newlife Cleaning Systems Ltd,708530,Revenue,STC45992 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Apr-2012, 580.50 ,North East Concrete Limited,227630,Revenue,STC45842 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Apr-2012, 616.32 ,Northumbrian Roads Ltd,227630,Revenue,STC45957 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Vending Machine Stock,10-Apr-2012, 827.52 ,GM Packaging (UK) Limited,217530,Revenue,STC46337 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Apr-2012," 3,232.68 ",Team Fostering North East,213500,Revenue,STC47506 麻豆视频,00CL,"Childrens, Adults & Families Group",Other Day Centre - Physical Disabilities,Adult Day Care Services,11-Apr-2012," 24,360.96 ",PRS Inclusion Services,221300,Revenue,STC48039 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,11-Apr-2012," 2,793.44 ",Redacted - commercial information,236540,Revenue,STC47417 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,11-Apr-2012," 2,793.44 ",Redacted - commercial information,236540,Revenue,STC47418 麻豆视频,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors & Consultants Fees,11-Apr-2012," 4,500.00 ",BNP PARIBAS REAL ESTATE ADVISORY & PROPERTY MANAGEMENT UK LTD,828503,Capital,STC47649 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Jarrow Hall,Capital Advisors & Consultants Fees,11-Apr-2012," 1,960.00 ",DICKINSON DEES LAW FIRM,827018,Capital,STC47191 麻豆视频,00CL,Economic Regeneration Capital,Boiler Replacement Hebburn Baths,Capital Enhancement Costs,11-Apr-2012," 3,247.00 ",AM and B Wilson Ltd,826003,Capital,STC47512 麻豆视频,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,11-Apr-2012," 4,550.00 ",WINDOOR SERVICES,820007,Capital,STC47652 麻豆视频,00CL,Economic Regeneration Capital,Dune Management Plan,Capital Enhancement Costs,11-Apr-2012," 42,417.90 ",British Wild Flower Plants,828004,Capital,STC48085 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,11-Apr-2012," 2,100.00 ",WINDOOR SERVICES,820004,Capital,STC47247 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,11-Apr-2012," 1,324.00 ",AM and B Wilson Ltd,820002,Capital,STC46871 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,11-Apr-2012," 1,300.00 ",Yotta Limited,850000,Capital,STC46854 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,11-Apr-2012," 2,600.00 ",Yotta Limited,850000,Capital,STC47387 麻豆视频,00CL,Economic Regeneration Capital,South Shields Town Hall Lift,Capital Enhancement Costs,11-Apr-2012," 7,399.50 ",SCHINDLER LTD,820012,Capital,STC47811 麻豆视频,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,11-Apr-2012, 550.00 ,Redacted - personal data,819002,Capital,STC45761 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Apr-2012," 2,830.00 ",J Hoggarth Heating Engineer,819000,Capital,STC47426 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,11-Apr-2012," 1,650.72 ",HOPWELLS LTD.,217440,Revenue,STC47038 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,11-Apr-2012," 2,008.18 ",J R Holland,217440,Revenue,STC47216 麻豆视频,00CL,"Childrens, Adults & Families Group",Dunn St Primary School Kitchen,Catering Provisions,11-Apr-2012," 1,025.99 ",J R Holland,217370,Revenue,STC46644 麻豆视频,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,11-Apr-2012," 1,533.65 ",HOPWELLS LTD.,217540,Revenue,STC46973 麻豆视频,00CL,"Childrens, Adults & Families Group",Hedworth Lane Primary School Kitchen,Catering Provisions,11-Apr-2012, 776.15 ,Danish Bacon Co PLC,217225,Revenue,STC46250 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Apr-2012," 2,316.50 ",CHICKEN JOES,217530,Revenue,STC47317 麻豆视频,00CL,"Childrens, Adults & Families Group",Laygate Community School Kitchen,Catering Provisions,11-Apr-2012," 2,258.00 ",HOPWELLS LTD.,217305,Revenue,STC47301 麻豆视频,00CL,"Childrens, Adults & Families Group",Lord Blyton Primary School Kitchen,Catering Provisions,11-Apr-2012," 1,628.33 ",J R Holland,217270,Revenue,STC47026 麻豆视频,00CL,"Childrens, Adults & Families Group",Marsden Primary Kitchen,Catering Provisions,11-Apr-2012, 902.71 ,Danish Bacon Co PLC,217290,Revenue,STC46478 麻豆视频,00CL,"Childrens, Adults & Families Group",St Bedes RC Primary School Kitchen Jarrow,Catering Provisions,11-Apr-2012," 2,248.08 ",HOPWELLS LTD.,217265,Revenue,STC47299 麻豆视频,00CL,"Childrens, Adults & Families Group",St James RC Primary School Kitchen,Catering Provisions,11-Apr-2012," 1,673.45 ",J R Holland,217275,Revenue,STC47049 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Catering Provisions,11-Apr-2012," 1,933.03 ",JW Rae Baker & Confectioner,217315,Revenue,STC47174 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Client Travel & Subsistence,11-Apr-2012, 525.00 ,Places for People,212610,Revenue,STC45692 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Client Travel & Subsistence,11-Apr-2012, 841.60 ,Places for People,212610,Revenue,STC46359 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Specialist services,11-Apr-2012," 8,470.00 ",Paul Scrafton Associates,240102,Revenue,STC47843 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,11-Apr-2012, 750.00 ,Redacted - personal data,237020,Revenue,STC46197 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Scheme 2,11-Apr-2012," 2,314.96 ",Cycle Scheme Limited,999999,Balance Sheet,STC47316 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Scheme 2,11-Apr-2012," 3,738.81 ",Cycle Scheme Limited,999999,Balance Sheet,STC47569 麻豆视频,00CL,Business & Area Management Group,Admin - Central Admin,Default Procurement Subjective,11-Apr-2012, 870.00 ,CD Passenger Services,231320,Revenue,STC46400 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Default Procurement Subjective,11-Apr-2012, 595.00 ,Liberty Services,227350,Revenue,STC45869 麻豆视频,00CL,Economic Regeneration Group,Regeneration Team,Default Procurement Subjective,11-Apr-2012, 827.81 ,Age UK - South Tyneside,235610,Revenue,STC46338 麻豆视频,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,11-Apr-2012, 755.04 ,Accountability,213110,Revenue,STC46207 麻豆视频,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,11-Apr-2012, 542.33 ,Redacted - personal data,213110,Revenue,STC45745 麻豆视频,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,11-Apr-2012, 661.20 ,Redacted - personal data,213110,Revenue,STC46054 麻豆视频,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,11-Apr-2012, 924.00 ,Redacted - personal data,213110,Revenue,STC46500 麻豆视频,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,11-Apr-2012," 1,161.60 ",Redacted - personal data,213110,Revenue,STC46744 麻豆视频,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,11-Apr-2012," 1,161.60 ",Redacted - personal data,213110,Revenue,STC46745 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,11-Apr-2012," 2,050.00 ",Redacted - personal data,214410,Revenue,STC47226 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,11-Apr-2012," 2,187.68 ",Redacted - personal data,214410,Revenue,STC47279 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,11-Apr-2012," 2,500.00 ",Redacted - personal data,214410,Revenue,STC47361 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,11-Apr-2012," 4,186.52 ",British Gas Business,238500,Revenue,STC47624 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,11-Apr-2012," 4,955.66 ",British Gas Business,238500,Revenue,STC47696 麻豆视频,00CL,Housing Capital,Structural Environment,Enhancement HRA Capital - ST Homes,11-Apr-2012, 970.00 ,TEMPLETOWN CANOPIES,800027,Capital,STC46556 麻豆视频,00CL,Housing Capital,Structural Environment,Enhancement HRA Capital - ST Homes,11-Apr-2012," 9,215.00 ",TEMPLETOWN CANOPIES,800027,Capital,STC47863 麻豆视频,00CL,Housing Capital,Structural Environment,Enhancement HRA Capital - ST Homes,11-Apr-2012," 12,990.00 ",TEMPLETOWN CANOPIES,800027,Capital,STC47935 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,11-Apr-2012," 1,113.00 ",POTTS PRINTERS LTD,236030,Revenue,STC46715 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,11-Apr-2012," 6,306.69 ",DFW Adoption (Durham Family Welfare),213900,Revenue,STC47769 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,11-Apr-2012," 57,575.42 ",Newcastle City Council,701000,Revenue,STC48114 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,11-Apr-2012," 1,235.04 ",TUNSTALL TELECOM LTD,705000,Revenue,STC46802 麻豆视频,00CL,Economic Regeneration Group,South Tyneside Get Active,Furniture & Equipment - General,11-Apr-2012," 1,971.74 ",MAUDESPORT,223380,Revenue,STC47196 麻豆视频,00CL,Economic Regeneration Group,Trading Standards,Furniture & Equipment - General,11-Apr-2012, 663.96 ,Northgate Information Solutions UK Ltd,236870,Revenue,STC46058 麻豆视频,00CL,"Childrens, Adults & Families Group",FE Adult Learner Responsive,Grant Payments - General,11-Apr-2012," 4,030.00 ",Northern Learning Trust,216190,Revenue,STC47605 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,11-Apr-2012, 537.84 ,Razor Barbers,235820,Revenue,STC45727 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-Apr-2012," 1,150.00 ",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC46732 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-Apr-2012," 1,150.00 ",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC46733 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-Apr-2012, 571.20 ,NORTHGATE VEHICLE HIRE NORTH EAST LTD,227000,Revenue,STC45820 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,11-Apr-2012," 1,360.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC46887 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,11-Apr-2012," 1,470.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC46931 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,11-Apr-2012," 1,950.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47183 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Home Care,Home Care,11-Apr-2012," 71,439.45 ",Careline Homecare Ltd,221100,Revenue,STC48125 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Home Care,Home Care,11-Apr-2012," 4,622.80 ",Mears Care Ltd,221100,Revenue,STC47655 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Home Care,Home Care,11-Apr-2012," 55,388.25 ",SUNDERLAND HOME CARE ASSOCIATES,221100,Revenue,STC48108 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,11-Apr-2012, 625.00 ,Redacted - personal information,213400,Revenue,STC45988 麻豆视频,00CL,Economic Regeneration Group,Local Nature Reserves,Linked Open Spaces,11-Apr-2012, 500.00 ,DURHAM COUNTY COUNCIL,236420,Revenue,STC45604 麻豆视频,00CL,Economic Regeneration Group,Local Nature Reserves,Linked Open Spaces,11-Apr-2012," 1,200.00 ",DURHAM COUNTY COUNCIL,236420,Revenue,STC46784 麻豆视频,00CL,Economic Regeneration Group,Countryside Management,Other Service Contracts & Supplies,11-Apr-2012," 3,000.00 ",DURHAM COUNTY COUNCIL,236410,Revenue,STC47454 麻豆视频,00CL,"Childrens, Adults & Families Group",Director of Public Health,Payments to Health Bodies - General,11-Apr-2012," 9,430.48 ",SOUTH TYNESIDE PRIMARY CARE TRUST,221730,Revenue,STC47870 麻豆视频,00CL,"Childrens, Adults & Families Group",Director of Public Health,Payments to Health Bodies - General,11-Apr-2012," 12,841.23 ",SOUTH TYNESIDE PRIMARY CARE TRUST,221730,Revenue,STC47928 麻豆视频,00CL,"Childrens, Adults & Families Group",Director of Public Health,Payments to Health Bodies - General,11-Apr-2012," 12,844.59 ",SOUTH TYNESIDE PRIMARY CARE TRUST,221730,Revenue,STC47929 麻豆视频,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,11-Apr-2012," 6,379.85 ",Newcastle City Council,211100,Revenue,STC47773 麻豆视频,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,11-Apr-2012," 12,010.77 ",Newcastle City Council,211100,Revenue,STC47919 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge,11-Apr-2012," 244,872.83 ",BOLDON SCHOOL LIMITED,219720,Revenue,STC48147 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Printing & Stationery Consumables,11-Apr-2012, 558.68 ,AMATEUR SWIMMING ASSC. AWARDS SCHEME,222920,Revenue,STC45781 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Printing & Stationery Consumables,11-Apr-2012, 558.68 ,AMATEUR SWIMMING ASSC. AWARDS SCHEME,222920,Revenue,STC45782 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Property Planned Maintenance,11-Apr-2012," 1,945.00 ",Leadwork Northeast,232510,Revenue,STC47180 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Property Planned Maintenance,11-Apr-2012," 2,270.00 ",BOILER TECHNICAL SERVICES,219100,Revenue,STC47303 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Property Reactive / General Repairs,11-Apr-2012," 2,798.00 ",AM and B Wilson Ltd,223880,Revenue,STC47422 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,11-Apr-2012, 750.00 ,AM and B Wilson Ltd,232840,Revenue,STC46196 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,11-Apr-2012, 598.00 ,AM and B Wilson Ltd,232850,Revenue,STC45900 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,11-Apr-2012, 840.00 ,WINDOOR SERVICES,232860,Revenue,STC46356 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,11-Apr-2012," 3,931.95 ",DTZ DEBENHAM TIE LEUNG CLIENTS NO 1 A/C,232430,Revenue,STC47590 麻豆视频,00CL,Schools Delegated Budgets,Hedworthfield Primary School,Schools Learning Equipment,11-Apr-2012," 10,153.38 ",SOVEREIGN DESIGN PLAY SYSTEMS LTD,120750,Revenue,STC47886 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,11-Apr-2012," 5,705.80 ",MGM Ltd,232870,Revenue,STC47738 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,11-Apr-2012," 4,100.00 ",WINDOOR SERVICES,232870,Revenue,STC47612 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Schools Maintenance Non-Buyback,11-Apr-2012," 2,899.00 ",AM and B Wilson Ltd,232860,Revenue,STC47432 麻豆视频,00CL,Schools Delegated Budgets,Helen Gibson Nursery,Staff Advertising,11-Apr-2012," 2,260.00 ",TSL EDUCATION LTD,110160,Revenue,STC47302 麻豆视频,00CL,Schools Delegated Budgets,Ridgeway Primary School ,Staff Advertising,11-Apr-2012," 1,824.10 ",TSL EDUCATION LTD,120050,Revenue,STC47135 麻豆视频,00CL,"Childrens, Adults & Families Group",Director of Public Health,Specialist Consultants,11-Apr-2012," 1,028.80 ",Paradigm Campbell Associates,221730,Revenue,STC46650 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Subscriptions,11-Apr-2012," 1,549.00 ",OFSTED,213900,Revenue,STC46980 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Subscriptions,11-Apr-2012, 588.00 ,UK YOUTH,219470,Revenue,STC45860 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 518.80 ,Dimensions (UK) Ltd,220530,Revenue,STC45677 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 622.56 ,Dimensions (UK) Ltd,220530,Revenue,STC45984 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46584 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46585 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46586 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46587 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46588 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46589 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46590 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46591 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46592 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46593 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,11-Apr-2012," 29,909.44 ",UNITED RESPONSE,220530,Revenue,STC48055 麻豆视频,00CL,"Childrens, Adults & Families Group",Catering Contract General,Telephone Expenses,11-Apr-2012," 2,998.23 ",British Telecommunications PLC,217210,Revenue,STC47452 麻豆视频,00CL,"Childrens, Adults & Families Group",Central Services Admin,Telephone Expenses,11-Apr-2012," 1,238.57 ",VIRGIN MEDIA BUSINESS,212010,Revenue,STC46804 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,11-Apr-2012,-530.80 ,British Telecommunications PLC,238500,Revenue,STC45587 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,11-Apr-2012," 4,539.80 ",British Telecommunications PLC,238500,Revenue,STC47651 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,11-Apr-2012," 7,999.90 ",British Telecommunications PLC,238500,Revenue,STC47828 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Apr-2012, 500.22 ,North East Concrete Limited,227630,Revenue,STC45643 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Apr-2012, 756.86 ,Allstar Business Solutions Ltd,227000,Revenue,STC46209 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,11-Apr-2012," 1,026.00 ",CHEMETALL PLC,227030,Revenue,STC46645 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Apr-2012," 2,767.99 ",Team Fostering North East,213500,Revenue,STC47414 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Apr-2012," 2,900.00 ",Team Fostering North East,213500,Revenue,STC47433 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Apr-2012," 3,100.00 ",Team Fostering North East,213500,Revenue,STC47475 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Grants To Voluntary Orgns,Voluntary Sector - General,11-Apr-2012," 46,264.05 ",South Tyneside NHS Foundation Trust,220980,Revenue,STC48096 麻豆视频,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,12-Apr-2012," 1,350.00 ",Second Sight,211710,Revenue,STC46882 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,12-Apr-2012," 2,793.44 ",Redacted - commercial information,236540,Revenue,STC47419 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,12-Apr-2012," 2,580.00 ",LUCION ENVIRONMENTAL LLP,827002,Capital,STC47383 麻豆视频,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,12-Apr-2012," 418,211.00 ",INSPIREDSPACES STAG LIMITED,810502,Capital,STC48154 麻豆视频,00CL,Adults and Children's Capital,TOPS Albert Elliott primary Whiteleas,Capital Construction Costs,12-Apr-2012," 143,639.00 ",INSPIREDSPACES STAG LIMITED,810605,Capital,STC48142 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Sea Change Project,Capital Enhancement Costs,12-Apr-2012," 15,325.09 ",JENSEN CONSTRUCTION LTD,828500,Capital,STC47969 麻豆视频,00CL,Economic Regeneration Capital,Green Incubator,Capital Enhancement Costs,12-Apr-2012," 501,705.45 ",Robertson Construction NEE Ltd,828505,Capital,STC48155 麻豆视频,00CL,Economic Regeneration Capital,Town Hall Boilers (H&S),Capital Enhancement Costs,12-Apr-2012, 900.00 ,Safe Strip UK Ltd,826001,Capital,STC46454 麻豆视频,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital In House Salaries,12-Apr-2012," 2,300.00 ",FLOORSAND NORTH EAST,820024,Capital,STC47310 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,12-Apr-2012, 621.52 ,Freeman Catering Butchers,217440,Revenue,STC45982 麻豆视频,00CL,Business & Area Management Group,Members Support,Default Procurement Subjective,12-Apr-2012," 6,000.00 ",Neopost Limited,231900,Revenue,STC47756 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Default Procurement Subjective,12-Apr-2012," 5,749.15 ",Safe Strip UK Ltd,232870,Revenue,STC47741 麻豆视频,00CL,Economic Regeneration Group,Regeneration Team,Default Procurement Subjective,12-Apr-2012," 51,512.71 ",Miller Construction,235610,Revenue,STC48104 麻豆视频,00CL,"Childrens, Adults & Families Group",Campbell Ct Extra Care,Extra Care Sheltered Accomodation,12-Apr-2012," 21,257.19 ",Places for People,220070,Revenue,STC48017 麻豆视频,00CL,"Childrens, Adults & Families Group",Campbell Ct Extra Care,Extra Care Sheltered Accomodation,12-Apr-2012," 21,257.19 ",Places for People,220070,Revenue,STC48018 麻豆视频,00CL,"Childrens, Adults & Families Group",Campbell Ct Extra Care,Extra Care Sheltered Accomodation,12-Apr-2012," 21,257.19 ",Places for People,220070,Revenue,STC48019 麻豆视频,00CL,Economic Regeneration Group,South Tyneside Get Active,Furniture & Equipment - General,12-Apr-2012, 864.30 ,AMATEUR SWIMMING ASSC. AWARDS SCHEME,223380,Revenue,STC46395 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Furniture & Equipment - General,12-Apr-2012," 1,761.00 ",DICKINSON DEES LAW FIRM,228370,Revenue,STC47097 麻豆视频,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,12-Apr-2012, 848.28 ,ZODIAC TRAINING LTD,215990,Revenue,STC46364 麻豆视频,00CL,Economic Regeneration Group,Low Carbon Economic Area,Grant Payments - General,12-Apr-2012," 1,000.00 ",SOUTH TYNESIDE BUSINESS FORUM,235940,Revenue,STC46613 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,12-Apr-2012," 6,880.00 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC47793 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,12-Apr-2012," 17,890.00 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC47986 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,12-Apr-2012," 1,200.00 ",TRAINING IN CHILDCARE,216430,Revenue,STC46786 麻豆视频,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,12-Apr-2012," 9,652.00 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215980,Revenue,STC47873 麻豆视频,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,12-Apr-2012, 804.00 ,TRAINING IN CHILDCARE,215980,Revenue,STC46296 麻豆视频,00CL,"Childrens, Adults & Families Group",Wider Family Learning,Grant Payments - General,12-Apr-2012," 5,424.00 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215940,Revenue,STC47724 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Home Care,Home Care,12-Apr-2012,"-1,516.75 ",ALLIED HEALTHCARE GROUP LTD,221100,Revenue,STC45439 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Home Care,Home Care,12-Apr-2012," 119,863.90 ",ALLIED HEALTHCARE GROUP LTD,221100,Revenue,STC48138 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,12-Apr-2012, 586.59 ,Redacted - personal data,710010,Revenue,STC45858 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,12-Apr-2012, 877.96 ,Redacted - personal data,710010,Revenue,STC46406 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,12-Apr-2012," 4,684.01 ",Redacted - personal data,710010,Revenue,STC47661 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,12-Apr-2012," 1,432.96 ",NCJ MEDIA LTD,235840,Revenue,STC46916 麻豆视频,00CL,Economic Regeneration Group,Trading Standards,Other Service Contracts & Supplies,12-Apr-2012," 1,823.40 ",AMF Services Ltd,236870,Revenue,STC47133 麻豆视频,00CL,"Childrens, Adults & Families Group",EYDCP,Property Reactive / General Repairs,12-Apr-2012," 1,049.80 ",THE PIPE SURGEON,215060,Revenue,STC46666 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,12-Apr-2012," 1,101.00 ",Aquajet Drainage Cleaning Ltd,232860,Revenue,STC46704 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,12-Apr-2012," 1,862.65 ",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC47147 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,12-Apr-2012," 2,585.39 ",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC47384 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Respite In Borough,12-Apr-2012," 2,219.70 ",Ashlea Mews,221360,Revenue,STC47289 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,12-Apr-2012, 648.64 ,VIRGIN MEDIA BUSINESS,238500,Revenue,STC46034 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Apr-2012," 1,239.08 ",North East Concrete Limited,227630,Revenue,STC46806 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Apr-2012," 1,200.00 ",ROADSAFE UK LTD,227630,Revenue,STC46785 麻豆视频,00CL,Business & Area Management Group,Financial Management,Travel & Subsistence Expenses,12-Apr-2012," 3,964.65 ",THE TRAVEL BUREAU,230010,Revenue,STC47595 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2012," 3,942.69 ",Foster Care Associates Limited,213500,Revenue,STC47592 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2012," 4,025.69 ",Foster Care Associates Limited,213500,Revenue,STC47601 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2012," 4,025.69 ",Foster Care Associates Limited,213500,Revenue,STC47602 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2012," 5,697.78 ",Foster Care Associates Limited,213500,Revenue,STC47737 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2012," 5,891.77 ",Foster Care Associates Limited,213500,Revenue,STC47747 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2012," 12,428.70 ",Continuum Group,213700,Revenue,STC47923 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2012," 12,857.10 ",Continuum Group,213700,Revenue,STC47932 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2012," 13,714.20 ",Continuum Group,213700,Revenue,STC47948 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2012," 13,714.20 ",Continuum Group,213700,Revenue,STC47949 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2012," 21,214.20 ",Continuum Group,213700,Revenue,STC48015 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Development Fund,Voluntary Sector - General,12-Apr-2012," 15,330.00 ",Talk 2 Us,220700,Revenue,STC47970 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,13-Apr-2012, 638.15 ,Redacted - personal data,213900,Revenue,STC46011 麻豆视频,00CL,Business & Area Management Group,Refuse Collection - Domestic,Agency Staff - Non-Teachers,13-Apr-2012," 1,416.36 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,228180,Revenue,STC46903 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Agency Staff - Non-Teachers,13-Apr-2012," 1,948.94 ",WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228370,Revenue,STC47182 麻豆视频,00CL,Schools Delegated Budgets,St James RC PrimarySchool,Agency Staff - Teachers,13-Apr-2012, 841.55 ,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC46357 麻豆视频,00CL,Schools Delegated Budgets,St James RC PrimarySchool,Agency Staff - Teachers,13-Apr-2012, 841.55 ,Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC46358 麻豆视频,00CL,Schools Delegated Budgets,St James RC PrimarySchool,Agency Staff - Teachers,13-Apr-2012," 1,033.45 ",Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC46655 麻豆视频,00CL,Schools Delegated Budgets,St James RC PrimarySchool,Agency Staff - Teachers,13-Apr-2012," 1,109.30 ",Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC46713 麻豆视频,00CL,Schools Delegated Budgets,St James RC PrimarySchool,Agency Staff - Teachers,13-Apr-2012," 1,352.91 ",Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC46885 麻豆视频,00CL,Schools Delegated Budgets,St James RC PrimarySchool,Agency Staff - Teachers,13-Apr-2012," 1,816.34 ",Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC47130 麻豆视频,00CL,Schools Delegated Budgets,St James RC PrimarySchool,Agency Staff - Teachers,13-Apr-2012," 1,984.65 ",Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC47202 麻豆视频,00CL,Schools Delegated Budgets,St James RC PrimarySchool,Agency Staff - Teachers,13-Apr-2012," 1,984.65 ",Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC47203 麻豆视频,00CL,Schools Delegated Budgets,St James RC PrimarySchool,Agency Staff - Teachers,13-Apr-2012," 2,080.60 ",Mark Education Ltd T/A ITN Mark Education,133130,Revenue,STC47238 麻豆视频,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehesive School,Agency Staff - Teachers,13-Apr-2012," 20,625.05 ",Cardinal Hume Catholic School,146040,Revenue,STC48012 麻豆视频,00CL,Business and Area Management Capital,A1300 John Reid Rd Cycle Improvements,Capital Advisors & Consultants Fees,13-Apr-2012, 950.00 ,Gateshead Council,830001,Capital,STC46537 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,13-Apr-2012," 2,549.00 ",Hall and Partners (Special Projects) Limited,827000,Capital,STC47374 麻豆视频,00CL,Adults and Children's Capital,Jarrow Swimming Pool,Capital Advisors & Consultants Fees,13-Apr-2012," 2,137.26 ",DICKINSON DEES LAW FIRM,814000,Capital,STC47260 麻豆视频,00CL,Business and Area Management Capital,Concrete Bays and Gullies,Capital Enhancement Costs,13-Apr-2012," 4,655.37 ",BALFOUR BEATTY,854301,Capital,STC47659 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,13-Apr-2012, 608.33 ,Gentoo Group Ltd,820004,Capital,STC45926 麻豆视频,00CL,Economic Regeneration Capital,Town Hall Boilers (H&S),Capital Enhancement Costs,13-Apr-2012," 6,620.00 ",LUCION ENVIRONMENTAL LLP,826001,Capital,STC47781 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Apr-2012," 3,465.00 ",D R Builders,819000,Capital,STC47537 麻豆视频,00CL,"Childrens, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,13-Apr-2012," 1,594.02 ",HOPWELLS LTD.,217415,Revenue,STC47005 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,13-Apr-2012," 1,758.26 ",HOPWELLS LTD.,217440,Revenue,STC47094 麻豆视频,00CL,"Childrens, Adults & Families Group",Lukes Lane Community Primary School Kitchen,Catering Provisions,13-Apr-2012," 2,133.73 ",HOPWELLS LTD.,217445,Revenue,STC47258 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,13-Apr-2012, 834.15 ,HOPWELLS LTD.,217510,Revenue,STC46346 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Catering Provisions,13-Apr-2012," 2,574.65 ",HOPWELLS LTD.,217315,Revenue,STC47380 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,13-Apr-2012, 500.00 ,Redacted - personal data,709030,Revenue,STC45605 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Default Procurement Subjective,13-Apr-2012," 1,958.50 ",Philips Respironics UK,221420,Revenue,STC47189 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Default Procurement Subjective,13-Apr-2012, 592.75 ,MARS DRINKS UK LTD,224000,Revenue,STC45867 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Default Procurement Subjective,13-Apr-2012, 911.60 ,AZURE,223880,Revenue,STC46487 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,13-Apr-2012," 5,456.44 ",Redacted - personal data,221190,Revenue,STC47726 麻豆视频,00CL,Business & Area Management Group,Boldon C.C,Electricity Charges,13-Apr-2012," 1,452.55 ",NPOWER,222400,Revenue,STC46921 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,13-Apr-2012,"-1,096.38 ",NPOWER,232430,Revenue,STC45468 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,13-Apr-2012,-765.81 ,NPOWER,232430,Revenue,STC45517 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,13-Apr-2012,-740.88 ,NPOWER,232430,Revenue,STC45526 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Electricity Charges,13-Apr-2012," 2,186.22 ",NPOWER,219100,Revenue,STC47278 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,13-Apr-2012, 760.00 ,Milburn Services Ltd,800008,Capital,STC46215 麻豆视频,00CL,Housing Capital,Decent Homes Borrowdale House,Enhancement HRA Capital - Electri Instal,13-Apr-2012," 2,141.00 ",H N STOREY LTD,804005,Capital,STC47261 麻豆视频,00CL,Housing Capital,Decent Homes Patrick Cain House,Enhancement HRA Capital - Electri Instal,13-Apr-2012," 1,158.02 ",Cormeton Electronics Ltd,804010,Capital,STC46741 麻豆视频,00CL,Housing Capital,DH Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewa,13-Apr-2012," 2,217.00 ",KNW LIMITED,800063,Capital,STC47288 麻豆视频,00CL,Housing Capital,DH Ext Struct - John Clay Roofing,Enhancement HRA Capital - ST Homes,13-Apr-2012," 266,104.51 ",SOUTH TYNESIDE HOMES,800062,Capital,STC48150 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,13-Apr-2012," 1,505.12 ",Team Fostering North East,213300,Revenue,STC46960 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,13-Apr-2012," 1,200.00 ",Sidhil Ltd,221420,Revenue,STC46787 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,13-Apr-2012," 1,247.50 ",Sidhil Ltd,221420,Revenue,STC46811 麻豆视频,00CL,Business & Area Management Group,Drug Action Team Coordination,Furniture & Equipment - General,13-Apr-2012," 4,742.60 ",Hub Solutions Ltd,228060,Revenue,STC47678 麻豆视频,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,13-Apr-2012," 4,742.60 ",Hub Solutions Ltd,227990,Revenue,STC47677 麻豆视频,00CL,Economic Regeneration Group,Grants to Museums,Grant Payments - Bedesworld,13-Apr-2012," 120,400.00 ",BEDES WORLD,222800,Revenue,STC48140 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Apr-2012," 1,317.50 ",EXPEDIENT TRAINING SERVICES LTD,216430,Revenue,STC46866 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Apr-2012," 1,581.00 ",EXPEDIENT TRAINING SERVICES LTD,216430,Revenue,STC46995 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Apr-2012," 1,581.00 ",EXPEDIENT TRAINING SERVICES LTD,216430,Revenue,STC46996 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Apr-2012," 1,581.00 ",EXPEDIENT TRAINING SERVICES LTD,216430,Revenue,STC46997 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Apr-2012, 516.00 ,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC45675 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Apr-2012," 3,799.67 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC47572 麻豆视频,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,13-Apr-2012, 889.00 ,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215980,Revenue,STC46420 麻豆视频,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,13-Apr-2012," 4,064.00 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215980,Revenue,STC47607 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,13-Apr-2012," 1,889.46 ",Supreme Tan and Vibro,235820,Revenue,STC47156 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,13-Apr-2012, 872.48 ,TRAINING IN CHILDCARE,235820,Revenue,STC46402 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Apr-2012," 1,150.00 ",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC46734 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Apr-2012," 1,150.00 ",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC46735 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Apr-2012, 850.00 ,Phoenix Vehicle Hire Ltd,227000,Revenue,STC46370 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Sucession Planning,Hospitality Expenses,13-Apr-2012," 3,293.33 ",Novotel,210352,Revenue,STC47521 麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,13-Apr-2012," 1,456.29 ",Willowcrete Manufacturing Co Ltd,707620,Revenue,STC46925 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance,Non Routine Contracted Grounds Maintnce,13-Apr-2012," 14,775.00 ",YCS Construction Limited,226840,Revenue,STC47963 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Respite - Out of Borough,13-Apr-2012," 1,840.00 ",Conifer Lodge,220900,Revenue,STC47139 麻豆视频,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,13-Apr-2012," 3,720.50 ",Northumberland County Council,211100,Revenue,STC47568 麻豆视频,00CL,Economic Regeneration Group,Libraries Adminisatration,Postage Expenses,13-Apr-2012," 1,258.88 ",ROYAL MAIL,223170,Revenue,STC46822 麻豆视频,00CL,Business & Area Management Group,Council Elections,Printing & Stationery Consumables,13-Apr-2012," 1,240.00 ",SHAW & SONS LIMITED,231510,Revenue,STC46808 麻豆视频,00CL,Economic Regeneration Group,R&M Culture,Property Planned Maintenance,13-Apr-2012," 1,675.00 ",LBI LEASING LTD,232820,Revenue,STC47050 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Planned Maintenance,13-Apr-2012," 2,154.26 ",Ring Ready 2007 Ltd,232810,Revenue,STC47267 麻豆视频,00CL,Economic Regeneration Group,Allotments,Property Reactive / General Repairs,13-Apr-2012, 611.52 ,Willowcrete Manufacturing Co Ltd,223600,Revenue,STC45932 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,13-Apr-2012, 666.25 ,DTZ Debenham Tie Leung Shared Service Centre,232430,Revenue,STC46062 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,13-Apr-2012, 972.00 ,JENSEN CONSTRUCTION LTD,232840,Revenue,STC46557 麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,13-Apr-2012," 6,211.00 ",D LINCOLN,707620,Revenue,STC47763 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,13-Apr-2012," 1,851.67 ",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC47145 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,13-Apr-2012," 4,089.16 ",Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC47611 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,13-Apr-2012, 599.00 ,Stanley Travel,219100,Revenue,STC45902 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Respite - Out of Borough,13-Apr-2012," 2,047.50 ",Conifer Lodge,221360,Revenue,STC47224 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,13-Apr-2012," 2,194.47 ",AIKEN FLOORING CONTRACTS LTD,232870,Revenue,STC47282 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,13-Apr-2012," 1,628.00 ",YCS Construction Limited,232870,Revenue,STC47025 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Security of Assets/Alarms Mainten,13-Apr-2012," 1,242.48 ",DELTA ONE SECURITY LTD,226770,Revenue,STC46809 麻豆视频,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Mainten,13-Apr-2012," 1,471.68 ",DELTA ONE SECURITY LTD,221750,Revenue,STC46936 麻豆视频,00CL,Economic Regeneration Group,ER Management,Staff Training,13-Apr-2012," 1,190.00 ",CARNEGIE ENTERPRISES LTD,236911,Revenue,STC46769 麻豆视频,00CL,Housing Revenue Account,gentoo Marsden,Tenant Removal Expenses,13-Apr-2012," 1,260.00 ",Gentoo Group Ltd,707651,Revenue,STC46823 麻豆视频,00CL,Housing Revenue Account,gentoo Marsden,Tenant Removal Expenses,13-Apr-2012," 1,973.44 ",Gentoo Group Ltd,707651,Revenue,STC47197 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2012," 23,458.00 ",Brett Fuels Limited,227000,Revenue,STC48034 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,13-Apr-2012, 554.84 ,MARS DRINKS UK LTD,224070,Revenue,STC45772 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012," 3,315.00 ",Foster Care Associates Limited,213500,Revenue,STC47522 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012," 3,540.00 ",Foster Care Associates Limited,213500,Revenue,STC47547 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012," 4,025.69 ",Foster Care Associates Limited,213500,Revenue,STC47603 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012," 4,025.69 ",Foster Care Associates Limited,213500,Revenue,STC47604 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012," 4,108.70 ",Foster Care Associates Limited,213500,Revenue,STC47614 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012," 4,557.17 ",Foster Care Associates Limited,213500,Revenue,STC47653 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012, 702.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46142 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012, 781.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46261 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012, 820.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46317 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46464 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46465 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46466 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46467 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46468 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012," 1,000.00 ",Swiis Foster Care Ltd,213500,Revenue,STC46614 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2012," 1,091.00 ",Swiis Foster Care Ltd,213500,Revenue,STC46692 麻豆视频,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,13-Apr-2012," 1,300.00 ",The Viewpoint Organisation (Europe) Ltd,214420,Revenue,STC46855 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,13-Apr-2012," 1,763.28 ",WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228370,Revenue,STC47100 麻豆视频,00CL,All Services,All Services,Travel and Subsistence total,15-Apr-2012," 58,728.77 ",N/A,N/A,,N/A 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Agency Staff - Non-Teachers,16-Apr-2012," 4,465.08 ",University of Newcastle upon Tyne,237020,Revenue,STC47644 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,16-Apr-2012," 3,959.36 ",TURNER & TOWNSEND,828501,Capital,STC47594 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,16-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47665 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,16-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47666 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,16-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47667 麻豆视频,00CL,Economic Regeneration Capital,Boldon School Right of Way Works,Capital Enhancement Costs,16-Apr-2012," 1,666.86 ",Willowcrete Manufacturing Co Ltd,829512,Capital,STC47047 麻豆视频,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,16-Apr-2012," 1,290.00 ",Aquajet Drainage Cleaning Ltd,820007,Capital,STC46846 麻豆视频,00CL,Economic Regeneration Capital,Dune Management Plan,Capital Enhancement Costs,16-Apr-2012," 44,239.31 ",Landscape Management Services Ltd,828004,Capital,STC48092 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,16-Apr-2012, 503.09 ,Ring Ready 2007 Ltd,820009,Capital,STC45652 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,16-Apr-2012," 1,098.82 ",Ring Ready 2007 Ltd,820004,Capital,STC46701 麻豆视频,00CL,Adults and Children's Capital,South Shields Community School Building Schools for the Future,Capital Equipment Purchases,16-Apr-2012," 7,339.58 ",Inspiredspaces STaG (Projectco2) Limited,810501,Capital,STC47810 麻豆视频,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital In House Salaries,16-Apr-2012, 742.00 ,JENSEN CONSTRUCTION LTD,820024,Capital,STC46184 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,16-Apr-2012," 2,576.69 ",Lowries Caterserve,217440,Revenue,STC47382 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,16-Apr-2012," 6,665.64 ",Lowries Caterserve,217535,Revenue,STC47783 麻豆视频,00CL,"Childrens, Adults & Families Group",Ridgeway Primary School Kitchen,Catering Provisions,16-Apr-2012," 2,045.99 ",Lowries Caterserve,217260,Revenue,STC47223 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,16-Apr-2012," 1,828.45 ",Lowries Caterserve,217545,Revenue,STC47136 麻豆视频,00CL,"Childrens, Adults & Families Group",Stanhope Primary School Kitchen,Catering Provisions,16-Apr-2012," 1,128.89 ",Freeman Catering Butchers,217455,Revenue,STC46728 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Didsbilities Team,Client Travel & Subsistence,16-Apr-2012, 604.48 ,South Tyneside Taxi Agency Limited,220550,Revenue,STC45920 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,16-Apr-2012," 1,934.28 ",South Tyneside Taxi Agency Limited,220330,Revenue,STC47176 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Sucession Planning,Specialist services,16-Apr-2012," 4,295.63 ",Dave Smith Consultants Ltd,210352,Revenue,STC47633 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012," 1,548.00 ",GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC46978 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012," 1,719.00 ",GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC47070 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012," 1,867.00 ",GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC47148 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012," 1,050.00 ",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC46669 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012," 1,470.00 ",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC46932 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012," 2,355.00 ",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC47329 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012," 3,500.00 ",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC47543 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012, 599.78 ,Redacted - personal data,237020,Revenue,STC45904 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012, 715.00 ,Redacted - personal data,237020,Revenue,STC46156 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,16-Apr-2012," 1,456.82 ",Redacted - personal data,237020,Revenue,STC46927 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Default Procurement Subjective,16-Apr-2012, 581.44 ,Lowries Caterserve,224000,Revenue,STC45852 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,16-Apr-2012, 729.92 ,Redacted - personal data,220930,Revenue,STC46168 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,16-Apr-2012, 968.00 ,Redacted - personal data,221190,Revenue,STC46554 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,16-Apr-2012," 1,480.32 ",Redacted - personal data,221190,Revenue,STC46941 麻豆视频,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,16-Apr-2012," 9,591.22 ",SOUTHERN ELECTRIC PLC,140040,Revenue,STC47872 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-Apr-2012, 554.10 ,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC45770 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-Apr-2012, 924.00 ,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC46501 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-Apr-2012," 1,123.52 ",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC46720 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-Apr-2012," 1,272.80 ",NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC46833 麻豆视频,00CL,Business & Area Management Group,Council Elections,Furniture & Equipment - General,16-Apr-2012," 1,575.03 ",SPECIALISED PANEL PRODUCTS LTD,231510,Revenue,STC46992 麻豆视频,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,16-Apr-2012, 562.50 ,THE CHILDCARE PEOPLE,216130,Revenue,STC45802 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,16-Apr-2012," 4,206.62 ",Moneygate Group Ltd,235820,Revenue,STC47625 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,16-Apr-2012," 1,559.89 ",The Gas Trade Centre,235820,Revenue,STC46985 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Hospitality Expenses,16-Apr-2012, 568.00 ,NEOPOST FINANCE LIMITED,221570,Revenue,STC45814 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,16-Apr-2012, 690.58 ,Redacted - personal data,710010,Revenue,STC46116 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,16-Apr-2012," 1,499.74 ",Redacted - personal data,710010,Revenue,STC46951 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Lawyers Practice Certificates,16-Apr-2012," 8,396.00 ",THE LAW SOCIETY,231100,Revenue,STC47841 麻豆视频,00CL,Economic Regeneration Group,Building Surveying,Maintenance of Computer Equipment,16-Apr-2012," 1,379.67 ",Northgate Information Solutions UK Ltd,236700,Revenue,STC46893 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,16-Apr-2012," 1,867.00 ",GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC47149 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,16-Apr-2012," 24,500.00 ",JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC48040 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,16-Apr-2012," 1,759.10 ",BAUER RADIO LTD,235840,Revenue,STC47095 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Other Service Contracts & Supplies,16-Apr-2012," 1,005.76 ",Noah's Ark Nursery,213420,Revenue,STC46621 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,16-Apr-2012, 746.92 ,Redacted - personal data,220800,Revenue,STC46189 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Property Reactive / General Repairs,16-Apr-2012," 3,517.28 ",Redacted - personal data,237020,Revenue,STC47545 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,16-Apr-2012," 1,328.84 ",Arrow County Supplies,224420,Revenue,STC46874 麻豆视频,00CL,"Childrens, Adults & Families Group",AES - Administration,Schools Educational Visits,16-Apr-2012, 660.00 ,THE WHEELS PROJECT,211330,Revenue,STC46052 麻豆视频,00CL,Schools Delegated Budgets,Hedworthfield Primary School ,Schools Learning Equipment,16-Apr-2012," 1,880.00 ",JARROW SCHOOL,120750,Revenue,STC47154 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,16-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707050,Revenue,STC46133 麻豆视频,00CL,Housing Revenue Account,Responsive Reps-Hedw BoldonBiddickWleas,Security of Assets/Alarms Mainten,16-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707030,Revenue,STC46132 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,16-Apr-2012," 1,375.00 ",SDS PROJECT MANAGEMENT CONSULTANCY LTD,218171,Revenue,STC46890 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,16-Apr-2012," 1,650.00 ",SDS PROJECT MANAGEMENT CONSULTANCY LTD,218171,Revenue,STC47037 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,16-Apr-2012," 2,475.00 ",SDS PROJECT MANAGEMENT CONSULTANCY LTD,218171,Revenue,STC47355 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,16-Apr-2012, 986.04 ,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC46594 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,16-Apr-2012," 735,000.00 ",SOUTH TYNESIDE PRIMARY CARE TRUST,220530,Revenue,STC48157 麻豆视频,00CL,Business & Area Management Group,CCTV Costs,Telephone Expenses,16-Apr-2012, 648.50 ,British Telecommunications PLC,227930,Revenue,STC46033 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Telephone Expenses,16-Apr-2012," 3,890.08 ",British Telecommunications PLC,705000,Revenue,STC47581 麻豆视频,00CL,Housing Revenue Account,gentoo Marsden,Tenant Removal Expenses,16-Apr-2012," 1,312.50 ",Gentoo Group Ltd,707651,Revenue,STC46862 麻豆视频,00CL,Housing Revenue Account,gentoo Marsden,Tenant Removal Expenses,16-Apr-2012," 1,785.00 ",Gentoo Group Ltd,707651,Revenue,STC47118 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Apr-2012, 912.54 ,BURDENS LTD,227630,Revenue,STC46490 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2012," 2,720.00 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47402 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2012," 2,800.00 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47423 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2012," 2,920.00 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47441 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2012," 2,920.00 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47442 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2012," 3,280.00 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47519 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2012," 3,920.00 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47586 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2012," 3,920.00 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47587 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2012," 3,920.00 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47588 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2012," 8,534.48 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47844 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens West Area Team,Agency Staff - Non-Teachers,17-Apr-2012," 40,450.08 ",COMENSURA LTD,213000,Revenue,STC48081 麻豆视频,00CL,"Childrens, Adults & Families Group",Surestart - Bede Nursery,Agency Staff - Non-Teachers,17-Apr-2012," 2,999.15 ",ST MARYS RC PRIMARY SCHOOL,215770,Revenue,STC47453 麻豆视频,00CL,Business and Area Management Capital,Sunderland Rd South Shields Puffin Crossing,Capital Construction Costs,17-Apr-2012, 643.18 ,BALFOUR BEATTY,830028,Capital,STC46023 麻豆视频,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,17-Apr-2012," 56,341.33 ",Colas Ltd,854203,Capital,STC48112 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,17-Apr-2012," 2,741.05 ",Ring Ready 2007 Ltd,820004,Capital,STC47406 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,17-Apr-2012, 695.17 ,A G BARR PLC,217535,Revenue,STC46121 麻豆视频,00CL,"Childrens, Adults & Families Group",Catering Contract General,Cleaning Expenses,17-Apr-2012," 2,152.73 ",Arrow County Supplies,217210,Revenue,STC47266 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,17-Apr-2012," 30,198.93 ",E SAFE SYSTEMS LTD,210620,Revenue,STC48057 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Central Co-ordination,Specialist services,17-Apr-2012," 4,800.00 ",EDUPEDIA,210770,Revenue,STC47687 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Central Co-ordination,Specialist services,17-Apr-2012," 5,600.00 ",EDUPEDIA,210770,Revenue,STC47732 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,17-Apr-2012," 4,465.00 ",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC47643 麻豆视频,00CL,Business & Area Management Group,Street Lighting Administration,Electricity Charges,17-Apr-2012," 92,705.66 ",EDF ENERGY,227780,Revenue,STC48133 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,17-Apr-2012, 570.00 ,Milburn Services Ltd,800008,Capital,STC45819 麻豆视频,00CL,Housing Capital,Decent Homes Prince Edward Court,Enhancement HRA Capital - ST Homes,17-Apr-2012, 540.00 ,Otis Limited,804003,Capital,STC45736 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,17-Apr-2012," 6,741.00 ",Cumbrian Newspapers Ltd,236030,Revenue,STC47789 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,17-Apr-2012," 5,976.00 ",POTTS PRINTERS LTD,236030,Revenue,STC47754 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,17-Apr-2012," 2,155.62 ",PAUL JONES ASSOCIATES LTD,213400,Revenue,STC47268 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Apr-2012," 18,299.22 ",NR - SHELL UK LIMITED105617,999999,Balance Sheet,STC47991 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,17-Apr-2012, 630.15 ,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC45996 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Printing & Stationery Consumables,17-Apr-2012," 1,007.50 ",BAAF REGISTERED CHARITY,213900,Revenue,STC46624 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Planned Maintenance,17-Apr-2012," 2,251.38 ",PROMANEX (Total FM & Environmental Services) Ltd a Costain Group Company,232850,Revenue,STC47300 麻豆视频,00CL,Economic Regeneration Group,R&M Culture,Property Planned Maintenance,17-Apr-2012, 560.00 ,Schneider Electric Limited,232820,Revenue,STC45787 麻豆视频,00CL,Economic Regeneration Group,West Park South Shields,Property Reactive / General Repairs,17-Apr-2012," 2,338.17 ",Northumbrian Roads Ltd,223630,Revenue,STC47324 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Apr-2012," 3,139.00 ",NEATER SOLUTIONS LTD,221420,Revenue,STC47491 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Court and Dean Road,Residential Care In Borough,17-Apr-2012," 97,271.48 ",CREATIVE SUPPORT LTD,220540,Revenue,STC48134 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Out Borough,17-Apr-2012," 2,149.70 ",Troutbeck Nursing Home,221120,Revenue,STC47265 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite - Out of Borough,17-Apr-2012, 834.52 ,ATLAS HEALTHCARE LTD,220910,Revenue,STC46347 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite - Out of Borough,17-Apr-2012," 4,138.11 ",ATLAS HEALTHCARE LTD,220910,Revenue,STC47619 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Respite - Out of Borough,17-Apr-2012, 658.38 ,The Lodge Residential,221120,Revenue,STC46049 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Respite In Borough,17-Apr-2012, 547.78 ,Ashlea Mews,221120,Revenue,STC45760 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Respite In Borough,17-Apr-2012, 898.26 ,HAWTHORN COURT CARE HOME,221120,Revenue,STC46450 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,17-Apr-2012," 13,324.87 ",ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC47942 麻豆视频,00CL,Schools Delegated Budgets,Galsworthy School,Schools Learning Equipment,17-Apr-2012," 26,995.00 ",Anthony John and Lynda Ann Flisher,170060,Revenue,STC48047 麻豆视频,00CL,"Childrens, Adults & Families Group",Strategic Management - C & YP,Staff Advertising,17-Apr-2012," 2,280.00 ",Hemming Group Limited,219000,Revenue,STC47306 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Apr-2012, 523.51 ,North East Concrete Limited,227630,Revenue,STC45688 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Apr-2012, 580.50 ,North East Concrete Limited,227630,Revenue,STC45843 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Apr-2012, 542.00 ,Northumbrian Roads Ltd,227630,Revenue,STC45741 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Grants To Voluntary Orgns,Voluntary Sector - General,17-Apr-2012," 46,264.05 ",SOUTH TYNESIDE PRIMARY CARE TRUST,220980,Revenue,STC48097 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,18-Apr-2012," 1,030.72 ",North East Autism Society,220790,Revenue,STC46652 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,18-Apr-2012," 2,451.42 ",North East Autism Society,220790,Revenue,STC47350 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,18-Apr-2012," 2,554.36 ",North East Autism Society,220790,Revenue,STC47375 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,18-Apr-2012," 5,904.84 ",North East Autism Society,220790,Revenue,STC47749 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,18-Apr-2012," 13,804.28 ",North East Autism Society,220790,Revenue,STC47952 麻豆视频,00CL,Business & Area Management Group,Strategic Partnership Client Team,BTST Limited Unitary Charge,18-Apr-2012," 1,067,963.79 ",BT GLOBAL SERVICES,230300,Revenue,STC48160 麻豆视频,00CL,Adults and Children's Capital,Hebburn Primary Transforming Our Primary Schools,Capital Advisors & Consultants Fees,18-Apr-2012, 900.00 ,WSP ENVIRONMENTAL LIMITED,810606,Capital,STC46455 麻豆视频,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors & Consultants Fees,18-Apr-2012," 5,076.25 ",Jones Lang LaSalle Limited,828503,Capital,STC47711 麻豆视频,00CL,Adults and Children's Capital,Jarrow School Building Schools for the Future,Capital Advisors & Consultants Fees,18-Apr-2012," 2,300.84 ",DICKINSON DEES LAW FIRM,810507,Capital,STC47313 麻豆视频,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Consultants Fees,18-Apr-2012," 19,678.70 ",ROYAL HASKONING,828000,Capital,STC48003 麻豆视频,00CL,Business and Area Management Capital,Variable Message Signage,Capital Construction Costs,18-Apr-2012," 1,992.37 ",BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,854202,Capital,STC47205 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,18-Apr-2012," 4,220.00 ",LUCION ENVIRONMENTAL LLP,802855,Capital,STC47626 麻豆视频,00CL,Adults and Children's Capital,New Hebburn SEN School Building Schools for the Future,Capital Demolition Costs,18-Apr-2012," 19,206.41 ",Ring Ready 2007 Ltd,810503,Capital,STC47999 麻豆视频,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,18-Apr-2012," 1,006.00 ",Durham Sheet Metal Works Ltd,854203,Capital,STC46622 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,18-Apr-2012," 1,940.00 ",LUCION ENVIRONMENTAL LLP,820006,Capital,STC47179 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,18-Apr-2012," 2,300.00 ",Safe Strip UK Ltd,820006,Capital,STC47311 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,18-Apr-2012," 2,460.00 ",Safe Strip UK Ltd,820006,Capital,STC47353 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,18-Apr-2012," 2,900.00 ",Safe Strip UK Ltd,820006,Capital,STC47434 麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,18-Apr-2012," 1,962.00 ",Roadlite Installations Ltd,820005,Capital,STC47192 麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,18-Apr-2012," 2,556.00 ",Roadlite Installations Ltd,820005,Capital,STC47376 麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,18-Apr-2012," 3,608.80 ",Roadlite Installations Ltd,820005,Capital,STC47557 麻豆视频,00CL,Business and Area Management Capital,TOPS OH Works Temple Park Road Access,Capital Enhancement Costs,18-Apr-2012," 1,916.78 ",BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,854105,Capital,STC47170 麻豆视频,00CL,Economic Regeneration Capital,Town Hall Boilers (H&S),Capital Enhancement Costs,18-Apr-2012," 1,570.00 ",Safe Strip UK Ltd,826001,Capital,STC46989 麻豆视频,00CL,Adults and Children's Capital,Primary Schools ICT,Capital Equipment Purchases,18-Apr-2012," 2,345.60 ",Safe Strip UK Ltd,814002,Capital,STC47327 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Apr-2012, 500.00 ,Easibathe and Easiaccess Solutions,819000,Capital,STC45606 麻豆视频,00CL,"Childrens, Adults & Families Group",All Saints CE Primary School Kitchen,Catering Provisions,18-Apr-2012," 1,489.41 ",J R Holland,217325,Revenue,STC46945 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,18-Apr-2012," 2,076.69 ",J R Holland,217440,Revenue,STC47235 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,18-Apr-2012," 1,908.93 ",J R Holland,217535,Revenue,STC47167 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Apr-2012," 1,218.48 ",Freeman Catering Butchers,217530,Revenue,STC46797 麻豆视频,00CL,"Childrens, Adults & Families Group",Laygate Community School Kitchen,Catering Provisions,18-Apr-2012," 2,886.92 ",Lowries Caterserve,217305,Revenue,STC47430 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,18-Apr-2012," 1,186.83 ",JW Rae Baker & Confectioner,217525,Revenue,STC46764 麻豆视频,00CL,"Childrens, Adults & Families Group",St Gregorys Primary School Kitchen,Catering Provisions,18-Apr-2012," 1,925.81 ",J R Holland,217245,Revenue,STC47173 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,18-Apr-2012, 791.54 ,Lowries Caterserve,217510,Revenue,STC46272 麻豆视频,00CL,"Childrens, Adults & Families Group",St Marys RC Primary School Kitchen,Catering Provisions,18-Apr-2012," 1,105.01 ",JW Rae Baker & Confectioner,217375,Revenue,STC46709 麻豆视频,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehabilitation Team,Default Procurement Subjective,18-Apr-2012, 595.00 ,OGILVIE COMMUNICATIONS,221170,Revenue,STC45870 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Default Procurement Subjective,18-Apr-2012, 500.58 ,FWA (SYSTEMS) LTD,223880,Revenue,STC45646 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Default Procurement Subjective,18-Apr-2012," 1,300.00 ",LUCION ENVIRONMENTAL LLP,232870,Revenue,STC46856 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Default Procurement Subjective,18-Apr-2012," 1,199.25 ",Brenntag UK Group Ltd aka Albion Chemicals Ltd,222920,Revenue,STC46780 麻豆视频,00CL,Schools Delegated Budgets,Harton Technology College,Delegated Schools Budget - Council Fund,18-Apr-2012," 20,521.11 ",HARTON TECHNOLOGY COLLEGE,140040,Revenue,STC48010 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,18-Apr-2012, 510.00 ,Milburn Services Ltd,802270,Capital,STC45664 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,18-Apr-2012, 610.00 ,Nichol Associates Limited,800008,Capital,STC45930 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Furniture & Equipment - General,18-Apr-2012," 1,289.64 ",CANON (UK) LTD,213900,Revenue,STC46845 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Apr-2012," 1,388.10 ",CARE-ABILITY,221420,Revenue,STC46896 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Apr-2012," 1,484.00 ",G S SMIRTHWAITE LTD.,221420,Revenue,STC46943 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,18-Apr-2012, 628.56 ,P & N ASSOCIATES LTD.,705000,Revenue,STC45993 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,18-Apr-2012, 633.00 ,P & N ASSOCIATES LTD.,705000,Revenue,STC45999 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,18-Apr-2012, 755.00 ,P & N ASSOCIATES LTD.,705000,Revenue,STC46204 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,18-Apr-2012," 1,575.00 ",P & N ASSOCIATES LTD.,705000,Revenue,STC46991 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,18-Apr-2012," 2,000.00 ",P & N ASSOCIATES LTD.,705000,Revenue,STC47210 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,18-Apr-2012," 2,100.00 ",P & N ASSOCIATES LTD.,705000,Revenue,STC47248 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,18-Apr-2012," 2,280.00 ",P & N ASSOCIATES LTD.,705000,Revenue,STC47307 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Furniture & Equipment - General,18-Apr-2012, 857.75 ,PULSE FITNESS,222920,Revenue,STC46382 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Home Care,Home Care,18-Apr-2012," 5,088.00 ",Kay Care Services Ltd,220750,Revenue,STC47712 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Home Care,Home Care,18-Apr-2012," 12,960.00 ",Kay Care Services Ltd,220750,Revenue,STC47934 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Home Care,Home Care,18-Apr-2012," 3,211.56 ",Pulse t/a Pulse Healthcare Limited,220750,Revenue,STC47503 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Home Care,Home Care,18-Apr-2012," 12,846.24 ",Pulse t/a Pulse Healthcare Limited,220750,Revenue,STC47930 麻豆视频,00CL,Economic Regeneration Group,Libraries Adminisatration,Library & Other Books Maps etc.,18-Apr-2012, 751.69 ,Askews Library Services Ltd,223170,Revenue,STC46200 麻豆视频,00CL,Economic Regeneration Group,Libraries Adminisatration,Library & Other Books Maps etc.,18-Apr-2012, 807.70 ,Askews Library Services Ltd,223170,Revenue,STC46301 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Non Contract Maintenance of Land,18-Apr-2012, 513.60 ,The Columbaria Company,226770,Revenue,STC45671 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance,Non Routine Contracted Grounds Maintnce,18-Apr-2012," 120,101.89 ",Glendale Managed Services Ltd,226840,Revenue,STC48139 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Nusing Care,Nursing Care Respite - Out of Borough,18-Apr-2012, 535.71 ,Careline Lifestyles Ltd,220510,Revenue,STC45726 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,18-Apr-2012," 3,060.00 ",TRAFFICMASTER PLC,227000,Revenue,STC47470 麻豆视频,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,18-Apr-2012," 1,533.00 ",DELTA ONE SECURITY LTD,221560,Revenue,STC46972 麻豆视频,00CL,"Childrens, Adults & Families Group",Physically Disability Grant,Other Service Contracts & Supplies,18-Apr-2012, 852.60 ,Northern Sign Interpreting Limited,221320,Revenue,STC46375 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,18-Apr-2012, 544.72 ,Redacted - personal data,220800,Revenue,STC45749 麻豆视频,00CL,Economic Regeneration Group,Building Surveying,Printing & Stationery Consumables,18-Apr-2012," 2,025.19 ",MICROFILM & SCANNING BUREAU (NE) LTD,236700,Revenue,STC47219 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Printing & Stationery Consumables,18-Apr-2012, 941.75 ,CANON (UK) LTD,231100,Revenue,STC46524 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Property Planned Maintenance,18-Apr-2012, 639.44 ,Novar Systems Ltd t/a Honeywell,219100,Revenue,STC46015 麻豆视频,00CL,Economic Regeneration Group,Market Dock,Property Reactive / General Repairs,18-Apr-2012," 1,565.00 ",AMEC Environment & Infrastructure UK Limited,223510,Revenue,STC46987 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,18-Apr-2012, 562.00 ,PRIME SECURITY GATE AUTOMATION LTD,221570,Revenue,STC45798 麻豆视频,00CL,Economic Regeneration Group,Temple Memorial Park,Property Reactive / General Repairs,18-Apr-2012, 531.91 ,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,222900,Revenue,STC45721 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Apr-2012," 1,190.00 ",CARE-ABILITY,221420,Revenue,STC46770 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Apr-2012," 2,901.00 ",CARE-ABILITY,221420,Revenue,STC47436 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Apr-2012, 600.00 ,Sidhil Ltd,221420,Revenue,STC45909 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Apr-2012," 1,108.52 ",LONDONDERRY GARAGE LTD,227030,Revenue,STC46712 麻豆视频,00CL,"Childrens, Adults & Families Group",Bisley Drive Short Breaks,Residential Care Respite In Borough,18-Apr-2012," 29,942.36 ",REAL LIFE OPTIONS,220500,Revenue,STC48056 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Respite In Borough,18-Apr-2012, 887.88 ,Barchester - Bedewell Grange Care Home,221120,Revenue,STC46418 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Respite In Borough,18-Apr-2012," 1,316.76 ",The Lodge Residential,221120,Revenue,STC46864 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Residential Care,Residential Care Respite In Borough,18-Apr-2012," 1,453.67 ",The Lodge Residential,221120,Revenue,STC46923 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,18-Apr-2012, 850.00 ,Northumbrian Roads Ltd,232870,Revenue,STC46371 麻豆视频,00CL,"Childrens, Adults & Families Group",Bedewell Primary School Kitchen,Servicing/Electric Testing of Equipment,18-Apr-2012," 1,904.24 ",MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217285,Revenue,STC47164 麻豆视频,00CL,"Childrens, Adults & Families Group",Dunn St Primary School Kitchen,Servicing/Electric Testing of Equipment,18-Apr-2012, 928.06 ,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217370,Revenue,STC46505 麻豆视频,00CL,Business & Area Management Group,BAM Management,Staff Training,18-Apr-2012, 750.00 ,SERCO LIMITED,236901,Revenue,STC46198 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,18-Apr-2012," 1,200.00 ",Redacted - personal data,218171,Revenue,STC46788 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Capacity Grant,Staff Training,18-Apr-2012, 666.66 ,UNIVERSITY OF NORTHUMBRIA,221020,Revenue,STC46064 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,18-Apr-2012," 1,958.58 ",COMMUNITY INTEGRATED CARE,220530,Revenue,STC47190 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,18-Apr-2012," 2,339.26 ",COMMUNITY INTEGRATED CARE,220530,Revenue,STC47325 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,18-Apr-2012, 922.80 ,UNITED RESPONSE,220530,Revenue,STC46498 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,18-Apr-2012," 22,758.96 ",UNITED RESPONSE,220530,Revenue,STC48030 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Apr-2012," 1,250.00 ",Northumbrian Roads Ltd,227630,Revenue,STC46814 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 2,914.20 ",Foster Care Solutions Ltd,213500,Revenue,STC47438 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 2,914.20 ",Foster Care Solutions Ltd,213500,Revenue,STC47439 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,000.00 ",Foster Care Solutions Ltd,213500,Revenue,STC47455 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,000.00 ",Foster Care Solutions Ltd,213500,Revenue,STC47456 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,000.00 ",Foster Care Solutions Ltd,213500,Revenue,STC47457 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,000.00 ",Foster Care Solutions Ltd,213500,Revenue,STC47458 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,000.00 ",Foster Care Solutions Ltd,213500,Revenue,STC47459 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,128.40 ",Foster Care Solutions Ltd,213500,Revenue,STC47482 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,128.40 ",Foster Care Solutions Ltd,213500,Revenue,STC47483 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,128.40 ",Foster Care Solutions Ltd,213500,Revenue,STC47484 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,232.86 ",St Cuthberts Care,213500,Revenue,STC47509 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 5,914.29 ",St Cuthberts Care,213500,Revenue,STC47750 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,171.30 ",The Children's Family Trust,213500,Revenue,STC47497 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2012," 3,514.20 ",The Children's Family Trust,213500,Revenue,STC47544 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Apr-2012," 28,096.81 ",Pear Tree Projects Ltd,213700,Revenue,STC48052 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Development Fund,Voluntary Sector - General,18-Apr-2012," 9,126.00 ",Headliners UK,220700,Revenue,STC47858 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Grants To Voluntary Orgns,Voluntary Sector - General,18-Apr-2012," 1,035.25 ",Tyneside Rape Crisis Centre,220980,Revenue,STC46656 麻豆视频,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,18-Apr-2012," 4,000.00 ",CAP A PIE ASSOCIATES LTD,214420,Revenue,STC47600 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Apr-2012," 56,191.39 ",Age UK - South Tyneside,220020,Revenue,STC48110 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,19-Apr-2012," 2,712.69 ",ANCHOR TRUST,222110,Revenue,STC47401 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,19-Apr-2012, 673.20 ,Enterprise 5 Housing Association,222110,Revenue,STC46069 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,19-Apr-2012," 1,235.95 ",HANOVER HOUSING ASSOC.,222110,Revenue,STC46803 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,19-Apr-2012," 1,648.28 ",HOME HOUSING ASSOCIATION,222110,Revenue,STC47035 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,19-Apr-2012," 3,902.80 ",MENTAL HEALTH MATTERS,222110,Revenue,STC47583 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,19-Apr-2012," 1,030.72 ",North East Autism Society,220790,Revenue,STC46653 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,19-Apr-2012," 13,804.28 ",North East Autism Society,220790,Revenue,STC47953 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,19-Apr-2012," 1,169.28 ",UNITED RESPONSE,220790,Revenue,STC46751 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Day Care,Adult Day Care Services,19-Apr-2012," 6,217.08 ",UNITED RESPONSE,220790,Revenue,STC47765 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,19-Apr-2012," 19,554.95 ",BYKER BRIDGE HOUSING ASSOCIATION LTD,222110,Revenue,STC48002 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,19-Apr-2012," 8,362.83 ",Enterprise 5 Housing Association,222110,Revenue,STC47839 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,19-Apr-2012," 49,417.31 ",NEW LEAF SUPPORTING INDEPENDENCE,222110,Revenue,STC48102 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,19-Apr-2012," 12,673.80 ",NORCARE LIMITED,222110,Revenue,STC47927 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,19-Apr-2012," 9,047.83 ",DEPAUL UK,222110,Revenue,STC47853 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,19-Apr-2012," 27,583.33 ",Stonham,222110,Revenue,STC48051 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,19-Apr-2012," 20,767.67 ",TYNESIDE CYRENIANS LTD,222110,Revenue,STC48013 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,19-Apr-2012," 747,556.90 ",John Graham (Dromore) Ltd,827000,Capital,STC48158 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,19-Apr-2012," 2,811.41 ",Redacted - personal data,802855,Capital,STC47425 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,19-Apr-2012," 3,587.74 ",Redacted - personal data,802855,Capital,STC47552 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,19-Apr-2012," 4,651.77 ",Redacted - personal data,802855,Capital,STC47658 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,19-Apr-2012," 4,693.99 ",Redacted - personal data,802855,Capital,STC47662 麻豆视频,00CL,Housing Capital,HLD Trinity,Capital Compensation Payments,19-Apr-2012," 4,635.06 ",Redacted - personal data,802859,Capital,STC47656 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,19-Apr-2012," 2,055.93 ",Ring Ready 2007 Ltd,827002,Capital,STC47228 麻豆视频,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Construction Costs,19-Apr-2012," 1,753.70 ",Capita Symonds Ltd,830030,Capital,STC47093 麻豆视频,00CL,Adults and Children's Capital,New Hebburn SEN School Building Schools for the Future,Capital Construction Costs,19-Apr-2012," 890,281.00 ",INSPIREDSPACES STAG LIMITED,810503,Capital,STC48159 麻豆视频,00CL,Economic Regeneration Capital,Boldon School Right of Way Works,Capital Enhancement Costs,19-Apr-2012," 3,144.00 ",Northumbrian Roads Ltd,829512,Capital,STC47493 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Apr-2012,-502.08 ,Easibathe and Easiaccess Solutions,819000,Capital,STC45597 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Apr-2012," 3,235.00 ",Easibathe and Easiaccess Solutions,819000,Capital,STC47511 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Apr-2012," 3,346.67 ",Easibathe and Easiaccess Solutions,819000,Capital,STC47523 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Apr-2012," 2,274.45 ",Lift Able Limited,819000,Capital,STC47304 麻豆视频,00CL,Business & Area Management Group,Mayoral Expenses,Catering Provisions,19-Apr-2012, 530.00 ,GYS CATERING,232100,Revenue,STC45702 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Default Procurement Subjective,19-Apr-2012, 781.00 ,Liberty Services,227350,Revenue,STC46262 麻豆视频,00CL,Economic Regeneration Group,Planning Futures,Default Procurement Subjective,19-Apr-2012," 2,571.00 ",Newcastle City Council,236460,Revenue,STC47378 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,19-Apr-2012," 1,348.29 ",Redacted - personal data,221190,Revenue,STC46879 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,19-Apr-2012, 504.00 ,AMS (NORTH EAST) LTD,800008,Capital,STC45655 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,19-Apr-2012," 1,568.75 ",WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC46988 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,19-Apr-2012," 1,730.00 ",WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC47078 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,19-Apr-2012," 2,423.75 ",WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC47343 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,19-Apr-2012," 2,433.75 ",WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC47347 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,19-Apr-2012, 976.48 ,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC46565 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,19-Apr-2012," 1,022.05 ",WILLIAM SUTTON HOUSING ASSOCIATION,222110,Revenue,STC46640 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,19-Apr-2012, 833.00 ,CHUBB INTEGRATED TECHNOLOGIES,221520,Revenue,STC46343 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-Apr-2012," 1,300.00 ",CARE-ABILITY,221420,Revenue,STC46857 麻豆视频,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,19-Apr-2012," 20,000.00 ",Beyond Digital Systems,235880,Revenue,STC48005 麻豆视频,00CL,Economic Regeneration Group,Manufacturing Forum,Grant Payments - General,19-Apr-2012, 900.00 ,SOUTH TYNESIDE MANUFACTURING FORUM,235710,Revenue,STC46456 麻豆视频,00CL,Economic Regeneration Group,Manufacturing Forum,Grant Payments - General,19-Apr-2012," 1,200.00 ",SOUTH TYNESIDE MANUFACTURING FORUM,235710,Revenue,STC46789 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Apr-2012," 14,110.80 ",Brett Fuels Limited,227000,Revenue,STC47957 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,19-Apr-2012," 2,333.33 ",ESPA LTD,213700,Revenue,STC47322 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,19-Apr-2012," 3,831.49 ",ESPA LTD,213700,Revenue,STC47577 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,19-Apr-2012, 500.00 ,Redacted - personal information,213420,Revenue,STC45607 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,19-Apr-2012, 650.79 ,Richard Marshall Associates,213420,Revenue,STC46037 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Medical Services,19-Apr-2012," 1,258.40 ",Redacted - personal data,237020,Revenue,STC46821 麻豆视频,00CL,Economic Regeneration Group,Local Procurement Programme,Other Service Contracts & Supplies,19-Apr-2012," 20,457.59 ",Business to Business Exhibitions Ltd,235790,Revenue,STC48009 麻豆视频,00CL,Economic Regeneration Group,Strategic and Regulatory Administration,Postage Expenses,19-Apr-2012," 3,000.00 ",Neopost Limited,236810,Revenue,STC47460 麻豆视频,00CL,Economic Regeneration Group,South Marine Park,Property Reactive / General Repairs,19-Apr-2012, 522.50 ,SPRINGS ROOFING LTD,223530,Revenue,STC45685 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,19-Apr-2012," 1,519.00 ",TSUK INTERIORS LTD,232870,Revenue,STC46966 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,19-Apr-2012, 630.00 ,WINDOOR SERVICES,232870,Revenue,STC45995 麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Security of Assets/Alarms Mainten,19-Apr-2012, 542.38 ,WINDOOR SERVICES,705000,Revenue,STC45746 麻豆视频,00CL,"Childrens, Adults & Families Group",Education Psychology,Staff Secondment & Other Services,19-Apr-2012," 16,000.00 ",University of Newcastle upon Tyne,216720,Revenue,STC47977 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Apr-2012, 667.39 ,North East Concrete Limited,227630,Revenue,STC46065 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Apr-2012, 739.08 ,North East Concrete Limited,227630,Revenue,STC46178 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,19-Apr-2012," 6,716.80 ",WOMENS HEALTH IN SOUTH TYNESIDE,220020,Revenue,STC47787 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Apr-2012," 7,192.57 ",MENCAP,222110,Revenue,STC47807 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,20-Apr-2012," 1,264.91 ",Redacted - personal data,213800,Revenue,STC46824 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,20-Apr-2012," 13,867.71 ",Carr-Gomm Society,222110,Revenue,STC47955 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,20-Apr-2012," 40,584.37 ",South Tyneside Churches Key Project,222110,Revenue,STC48082 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,20-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47668 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,20-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47669 麻豆视频,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,20-Apr-2012," 9,253.00 ",Dyson Insulations Ltd,829500,Capital,STC47864 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Apr-2012,"-1,878.00 ",Handicare (Freelift) Ltd,819000,Capital,STC45423 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Apr-2012," 1,870.00 ",Handicare (Freelift) Ltd,819000,Capital,STC47150 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Apr-2012," 3,010.00 ",Handicare (Freelift) Ltd,819000,Capital,STC47466 麻豆视频,00CL,"Childrens, Adults & Families Group",All Saints CE Primary School Kitchen,Catering Provisions,20-Apr-2012," 1,753.68 ",HOPWELLS LTD.,217325,Revenue,STC47092 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,20-Apr-2012," 2,499.92 ",HOPWELLS LTD.,217440,Revenue,STC47359 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Catering Provisions,20-Apr-2012," 1,126.02 ",Lowries Caterserve,220480,Revenue,STC46726 麻豆视频,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,20-Apr-2012, 912.45 ,HOPWELLS LTD.,217310,Revenue,STC46489 麻豆视频,00CL,"Childrens, Adults & Families Group",Laygate Community School Kitchen,Catering Provisions,20-Apr-2012," 2,170.05 ",HOPWELLS LTD.,217305,Revenue,STC47272 麻豆视频,00CL,"Childrens, Adults & Families Group",Monkton Infants School Kitchen,Catering Provisions,20-Apr-2012," 1,654.13 ",Lowries Caterserve,217280,Revenue,STC47041 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC Primary School Kitchen,Catering Provisions,20-Apr-2012," 2,746.59 ",Lowries Caterserve,217315,Revenue,STC47407 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,20-Apr-2012," 1,781.32 ",Lowries Caterserve,217545,Revenue,STC47112 麻豆视频,00CL,"Childrens, Adults & Families Group",Westoe Crown Primary School Kitchen,Catering Provisions,20-Apr-2012," 1,677.13 ",HOPWELLS LTD.,217390,Revenue,STC47052 麻豆视频,00CL,"Childrens, Adults & Families Group",Westoe Crown Primary School Kitchen,Catering Provisions,20-Apr-2012," 2,752.54 ",Lowries Caterserve,217390,Revenue,STC47409 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,20-Apr-2012, 612.00 ,CD Passenger Services,213410,Revenue,STC45934 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Default Procurement Subjective,20-Apr-2012," 11,152.00 ",Aquajet Drainage Cleaning Ltd,232300,Revenue,STC47906 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Default Procurement Subjective,20-Apr-2012, 541.53 ,Lowries Caterserve,224000,Revenue,STC45740 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,20-Apr-2012," 1,280.00 ",Milburn Services Ltd,800008,Capital,STC46840 麻豆视频,00CL,Housing Capital,Decent Homes Julius Court,Enhancement HRA Capital - Heating Renewa,20-Apr-2012," 4,908.36 ",Otis Limited,804008,Capital,STC47693 麻豆视频,00CL,Housing Capital,Decent Homes Wingrove House,Enhancement HRA Capital - Heating Renewa,20-Apr-2012," 3,657.43 ",Otis Limited,804006,Capital,STC47563 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,20-Apr-2012," 1,254.00 ",GOTTS TECHINICAL SERVICES,227030,Revenue,STC46817 麻豆视频,00CL,Economic Regeneration Group,South Tyneside Get Active,Furniture & Equipment - General,20-Apr-2012," 1,073.90 ",MAUDESPORT,223380,Revenue,STC46685 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,20-Apr-2012," 1,421.64 ",CSG Brands Ltd,235820,Revenue,STC46906 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Hebburn,20-Apr-2012, 682.00 ,Active Ladies in South Tyneside,222890,Revenue,STC46082 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Apr-2012, 850.00 ,Phoenix Vehicle Hire Ltd,227000,Revenue,STC46372 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Apr-2012, 520.00 ,TRANS LINC LTD,227000,Revenue,STC45680 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Apr-2012, 739.94 ,TRANS LINC LTD,227000,Revenue,STC46180 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Apr-2012, 747.00 ,TRANS LINC LTD,227000,Revenue,STC46190 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Apr-2012, 825.00 ,TRANS LINC LTD,227000,Revenue,STC46329 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Apr-2012, 825.00 ,TRANS LINC LTD,227000,Revenue,STC46330 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,20-Apr-2012, 700.00 ,Redacted - personal data,710010,Revenue,STC46134 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,20-Apr-2012, 761.28 ,Redacted - personal data,710010,Revenue,STC46217 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Medical Services,20-Apr-2012, 580.80 ,Redacted - personal data,237020,Revenue,STC45848 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Medical Services,20-Apr-2012, 580.80 ,Redacted - personal data,237020,Revenue,STC45849 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,20-Apr-2012, 525.00 ,Martin Rankin,237020,Revenue,STC45693 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,20-Apr-2012, 575.00 ,Watsons Funeral Directors Ltd,237020,Revenue,STC45827 麻豆视频,00CL,"Childrens, Adults & Families Group",Care Matters,Other Service Contracts & Supplies,20-Apr-2012," 35,999.25 ",South Tyneside NHS Foundation Trust,212000,Revenue,STC48072 麻豆视频,00CL,"Childrens, Adults & Families Group",Care Matters,Other Service Contracts & Supplies,20-Apr-2012," 35,999.25 ",South Tyneside NHS Foundation Trust,212000,Revenue,STC48073 麻豆视频,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,20-Apr-2012, 666.50 ,SPECIAL NEEDS TOYS,214200,Revenue,STC46063 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Other Service Contracts & Supplies,20-Apr-2012, 878.99 ,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,235820,Revenue,STC46409 麻豆视频,00CL,Business & Area Management Group,Register of Electors,Postage Expenses,20-Apr-2012, 634.81 ,ADARE INSPIRED COMMUNICATIONS,231600,Revenue,STC46004 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Planned Maintenance,20-Apr-2012, 736.00 ,JENSEN CONSTRUCTION LTD,232810,Revenue,STC46174 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,20-Apr-2012," 1,177.00 ",JENSEN CONSTRUCTION LTD,232860,Revenue,STC46755 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,20-Apr-2012, 500.00 ,JDM (DIAMONDMASTERS) LTD,227630,Revenue,STC45608 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Apr-2012, 556.93 ,SPRINGFIELD MOTOR GROUP,227030,Revenue,STC45777 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,20-Apr-2012, 599.00 ,Stanley Travel,219100,Revenue,STC45903 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,20-Apr-2012," 3,280.00 ",Gateshead Council,237020,Revenue,STC47520 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,20-Apr-2012," 18,000.00 ",Redacted - personal data,237020,Revenue,STC47987 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,20-Apr-2012," 3,931.95 ",DTZ Debenham Tie Leung Shared Service Centre,232430,Revenue,STC47591 麻豆视频,00CL,Chief Executive,Web Team,Software,20-Apr-2012,-736.00 ,GOSS INTERACTIVE LIMITED,236010,Revenue,STC45527 麻豆视频,00CL,Chief Executive,Web Team,Software,20-Apr-2012," 2,760.00 ",GOSS INTERACTIVE LIMITED,236010,Revenue,STC47410 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Apr-2012," 2,736.62 ",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC47405 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Apr-2012," 13,543.04 ",SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC47944 麻豆视频,00CL,Schools Delegated Budgets,Westoe Crown Primary School,Staff Advertising,20-Apr-2012," 2,146.00 ",TSL EDUCATION LTD,120010,Revenue,STC47262 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Subscriptions,20-Apr-2012, 725.00 ,FED OF BRITISH CREMATION AUTHORITIES,226770,Revenue,STC46162 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,20-Apr-2012," 15,680.00 ",North East Regional Employers Organisation,237070,Revenue,STC47974 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,20-Apr-2012," 8,670.61 ",THREE RIVERS HOUSING ASSOCIATION,220530,Revenue,STC47846 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-Apr-2012, 580.50 ,North East Concrete Limited,227630,Revenue,STC45844 麻豆视频,00CL,Business & Area Management Group,Green Waste,Traded Services Staff Recharges,20-Apr-2012," 1,432.64 ",WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228210,Revenue,STC46914 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Apr-2012," 23,767.38 ",Northumbrian Roads Ltd,227630,Revenue,STC48036 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Apr-2012, 740.00 ,Driver and Vehicle Licensing Agency,227000,Revenue,STC46181 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Apr-2012," 31,295.00 ",Driver and Vehicle Licensing Agency,227000,Revenue,STC48060 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 3,425.50 ",Foster Care Associates Limited,213500,Revenue,STC47535 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 3,658.00 ",Foster Care Associates Limited,213500,Revenue,STC47564 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 4,074.11 ",Foster Care Associates Limited,213500,Revenue,STC47610 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 4,159.88 ",Foster Care Associates Limited,213500,Revenue,STC47620 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 4,159.88 ",Foster Care Associates Limited,213500,Revenue,STC47621 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 4,159.88 ",Foster Care Associates Limited,213500,Revenue,STC47622 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 4,159.88 ",Foster Care Associates Limited,213500,Revenue,STC47623 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 4,245.65 ",Foster Care Associates Limited,213500,Revenue,STC47627 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 4,709.07 ",Foster Care Associates Limited,213500,Revenue,STC47674 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 5,887.71 ",Foster Care Associates Limited,213500,Revenue,STC47746 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 6,088.17 ",Foster Care Associates Limited,213500,Revenue,STC47759 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 3,128.40 ",Foster Care Solutions Ltd,213500,Revenue,STC47485 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012, 702.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46143 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012, 781.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46263 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012, 820.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46318 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46469 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46470 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46471 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46472 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46473 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 1,000.00 ",Swiis Foster Care Ltd,213500,Revenue,STC46615 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2012," 1,091.00 ",Swiis Foster Care Ltd,213500,Revenue,STC46693 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Grants To Voluntary Orgns,Voluntary Sector - General,20-Apr-2012,"-46,264.05 ",South Tyneside NHS Foundation Trust,220980,Revenue,STC45353 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Advisors & Consultants Fees,23-Apr-2012," 2,457.50 ",DICKINSON DEES LAW FIRM,820033,Capital,STC47351 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,23-Apr-2012," 2,795.00 ",WINDOOR SERVICES,820009,Capital,STC47420 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,23-Apr-2012, 679.50 ,Gentoo Group Ltd,820004,Capital,STC46079 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,23-Apr-2012," 1,503.75 ",Lowries Caterserve,222860,Revenue,STC46959 麻豆视频,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Child day care services,23-Apr-2012," 9,085.00 ",NORTHUMBRIA CALVERT TRUST,213110,Revenue,STC47857 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,23-Apr-2012, 615.00 ,North East Autism Society,213100,Revenue,STC45956 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,23-Apr-2012, 738.00 ,North East Autism Society,213100,Revenue,STC46175 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,23-Apr-2012," 2,417.85 ",South Tyneside Taxi Agency Limited,220330,Revenue,STC47340 麻豆视频,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist services,23-Apr-2012," 4,933.10 ",Gateshead Council,214500,Revenue,STC47695 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handli,23-Apr-2012," 75,000.00 ",GALLAGHER BASSETT INTERNATIONAL LTD,999500,Balance Sheet,STC48128 麻豆视频,00CL,Business & Area Management Group,Integrated Transport Design,Default Procurement Subjective,23-Apr-2012," 13,000.00 ",St Astier Ltd,227520,Revenue,STC47937 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Apr-2012," 4,493.25 ",BRITISH GAS TRADING,238500,Revenue,STC47646 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Apr-2012," 82,056.66 ",EDF ENERGY,238500,Revenue,STC48131 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,23-Apr-2012, 552.00 ,Milburn Services Ltd,802270,Capital,STC45766 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,23-Apr-2012, 928.00 ,Milburn Services Ltd,800008,Capital,STC46503 麻豆视频,00CL,Economic Regeneration Group,Cookson Festival,Entertainers Services,23-Apr-2012," 10,000.00 ",Creative Artist Agency,222840,Revenue,STC47881 Tyne & Wear Pension,00CL,Tyne and Wear Pension Fund,Investment Property,Expenses Recoverable From Tenants,23-Apr-2012," 1,752.19 ",HERBERT SMITH LLP,,STP105, 麻豆视频,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,23-Apr-2012,"-33,460.40 ",PRICE WATERHOUSE COOPERS,237030,Revenue,STC45354 麻豆视频,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,23-Apr-2012," 33,460.40 ",PRICE WATERHOUSE COOPERS,237030,Revenue,STC48066 麻豆视频,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,23-Apr-2012," 33,460.40 ",PRICE WATERHOUSE COOPERS,237030,Revenue,STC48067 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,23-Apr-2012, 908.45 ,Antalis McNaughton Limited,236030,Revenue,STC46484 麻豆视频,00CL,Business & Area Management Group,Debt Administration Expenses,Financial Advisors & Expenses,23-Apr-2012," 11,000.00 ",SECTOR TREASURY SERVICES LTD,237060,Revenue,STC47905 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,23-Apr-2012, 814.10 ,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC46308 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,23-Apr-2012, 828.30 ,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC46341 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,23-Apr-2012, 758.50 ,GOTTS TECHINICAL SERVICES,227030,Revenue,STC46211 麻豆视频,00CL,"Childrens, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,23-Apr-2012, 875.00 ,DENNIS TODD MUSIC,210990,Revenue,STC46404 麻豆视频,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,23-Apr-2012," 2,500.00 ",Show Racism the Red Card,227990,Revenue,STC47362 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,23-Apr-2012," 5,000.00 ",Jarrow Festival Committee,222890,Revenue,STC47703 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,23-Apr-2012, 500.00 ,Primrose Community Association,222890,Revenue,STC45610 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,23-Apr-2012, 500.00 ,QUEENS ROAD DAY CENTRE,222890,Revenue,STC45611 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Apr-2012," 1,150.00 ",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC46736 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Apr-2012," 1,150.00 ",GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC46737 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Apr-2012," 2,010.00 ",TRANS LINC LTD,227000,Revenue,STC47217 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,23-Apr-2012, 796.08 ,Her Majestys Revenue & Customs,999999,Balance Sheet,STC46284 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,23-Apr-2012, 978.85 ,Her Majestys Revenue & Customs,999999,Balance Sheet,STC46571 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,23-Apr-2012," 1,209.46 ",Her Majestys Revenue & Customs,999999,Balance Sheet,STC46796 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,23-Apr-2012," 1,350.64 ",Her Majestys Revenue & Customs,999999,Balance Sheet,STC46883 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,23-Apr-2012," 1,408.96 ",Her Majestys Revenue & Customs,999999,Balance Sheet,STC46901 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,23-Apr-2012," 1,788.30 ",Her Majestys Revenue & Customs,999999,Balance Sheet,STC47121 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,23-Apr-2012," 1,955.20 ",Her Majestys Revenue & Customs,999999,Balance Sheet,STC47187 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,23-Apr-2012," 2,074.84 ",Her Majestys Revenue & Customs,999999,Balance Sheet,STC47234 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,23-Apr-2012," 10,179.80 ",Her Majestys Revenue & Customs,999999,Balance Sheet,STC47887 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,23-Apr-2012, 500.00 ,Redacted - personal information,231100,Revenue,STC45609 麻豆视频,00CL,Economic Regeneration Group,Countryside Management,Linked Open Spaces,23-Apr-2012," 2,100.00 ",H & H Land and Property,236410,Revenue,STC47249 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 3,042.53 ",NR - CHAMELEON PUB COMPANY LTD115483,999999,Balance Sheet,STC47467 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 3,176.25 ",NR - COMFORT CALL LIMITED125256,999999,Balance Sheet,STC47499 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 2,072.13 ",NR - COUSINS PROPERTIES LTD125237,999999,Balance Sheet,STC47232 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 7,483.58 ",NR - F C BASSETT109441,999999,Balance Sheet,STC47813 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 7,060.20 ",NR - KIER (NR) LIMITED122858,999999,Balance Sheet,STC47797 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012, 930.18 ,NR - LLOYDS TSB BANK PLC109984,999999,Balance Sheet,STC46510 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012, 596.75 ,NR - LUXURY LEISURE LTD105536,999999,Balance Sheet,STC45898 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012, 638.68 ,NR - MR D MOUTER124488,999999,Balance Sheet,STC46013 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 1,515.50 ",NR - MR D MOUTER124489,999999,Balance Sheet,STC46965 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 1,354.93 ",NR - MRS C LONGSTAFF120269,999999,Balance Sheet,STC46886 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012, 660.00 ,NR - NEW LOOK RETAILERS LTD120215,999999,Balance Sheet,STC46053 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 7,060.20 ",NR - PANDORA JEWELLERY UK LIMITED123409,999999,Balance Sheet,STC47798 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 1,058.75 ",NR - PATTERSON GLENTON & STRACEY SOLICITORS109919,999999,Balance Sheet,STC46675 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012," 10,328.08 ",NR - PUNCH PUB COMPANY LTD123601,999999,Balance Sheet,STC47889 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Apr-2012, 935.09 ,NR - THE CHIEF CONSTABLE112871,999999,Balance Sheet,STC46513 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,23-Apr-2012," 13,000.00 ",Blu-media Ltd,236000,Revenue,STC47936 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,23-Apr-2012," 2,000.00 ",JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC47211 麻豆视频,00CL,Economic Regeneration Group,Non Operational Assets-General,Non-Staff Advertising,23-Apr-2012, 943.00 ,Ward Hadaway Solicitors,232700,Revenue,STC46525 麻豆视频,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,23-Apr-2012," 2,041.08 ",DELTA ONE SECURITY LTD,221560,Revenue,STC47222 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,23-Apr-2012," 3,750.00 ",ICreate,235840,Revenue,STC47571 麻豆视频,00CL,Economic Regeneration Group,South Shields Museum,Other Service Contracts & Supplies,23-Apr-2012," 15,000.00 ",GRIT & PEARL LLP,222850,Revenue,STC47965 麻豆视频,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,23-Apr-2012, 821.23 ,NORTHUMBRIA POLICE AUTHORITY,219220,Revenue,STC46320 麻豆视频,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,23-Apr-2012," 2,986.98 ",NORTHUMBRIA POLICE AUTHORITY,219220,Revenue,STC47449 麻豆视频,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,23-Apr-2012," 3,972.89 ",NORTHUMBRIA POLICE AUTHORITY,219220,Revenue,STC47596 麻豆视频,00CL,"Childrens, Adults & Families Group",The Matrix,Payments to Health Bodies - General,23-Apr-2012," 8,287.25 ",TURNING POINT,216510,Revenue,STC47836 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Postage Expenses,23-Apr-2012, 531.00 ,NEOPOST FINANCE LIMITED,213100,Revenue,STC45704 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Priv Contr - Outreach Supp Contract,23-Apr-2012," 1,310.08 ",COMMUNITY INTEGRATED CARE,213100,Revenue,STC46861 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Priv Contr - Outreach Supp Contract,23-Apr-2012," 1,741.69 ",COMMUNITY INTEGRATED CARE,213100,Revenue,STC47081 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Priv Contr - Outreach Supp Contract,23-Apr-2012," 4,988.70 ",COMMUNITY INTEGRATED CARE,213100,Revenue,STC47698 麻豆视频,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,23-Apr-2012, 950.00 ,Dean Solomon Band,232200,Revenue,STC46538 麻豆视频,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,23-Apr-2012," 2,992.00 ",JC MAINTENANCE SERVICES LTD,707490,Revenue,STC47450 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,23-Apr-2012," 2,300.00 ",VACUUM SERVICES,224420,Revenue,STC47312 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-Apr-2012," 1,096.00 ",CARE-ABILITY,221420,Revenue,STC46700 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,23-Apr-2012, 714.30 ,LONDONDERRY GARAGE LTD,227030,Revenue,STC46154 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,23-Apr-2012, 860.80 ,Ashlea Mews,221101,Revenue,STC46389 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,23-Apr-2012," 1,269.73 ",Ashlea Mews,221101,Revenue,STC46829 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,23-Apr-2012, 963.57 ,Marsden Rock Nursing Home,221101,Revenue,STC46551 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,23-Apr-2012," 1,284.76 ",Marsden Rock Nursing Home,221101,Revenue,STC46842 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,23-Apr-2012, 846.25 ,The Branches Rest Home,221101,Revenue,STC46361 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,23-Apr-2012, 982.25 ,The Branches Rest Home,221101,Revenue,STC46575 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,23-Apr-2012," 1,695.95 ",The Lodge Residential,221101,Revenue,STC47066 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,23-Apr-2012," 18,862.81 ",South Tyneside Taxi Agency Limited,218950,Revenue,STC47996 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,23-Apr-2012," 1,620.00 ",WINDOOR SERVICES,232870,Revenue,STC47023 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,23-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707050,Revenue,STC46135 麻豆视频,00CL,Housing Revenue Account,Responsive Reps-Hedw BoldonBiddickWleas,Security of Assets/Alarms Mainten,23-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707030,Revenue,STC46136 麻豆视频,00CL,Economic Regeneration Group,Wouldhalve House,Security of Assets/Alarms Mainten,23-Apr-2012," 2,225.04 ",DELTA ONE SECURITY LTD,232600,Revenue,STC47290 麻豆视频,00CL,Economic Regeneration Group,Wouldhalve House,Security of Assets/Alarms Mainten,23-Apr-2012," 2,365.20 ",DELTA ONE SECURITY LTD,232600,Revenue,STC47330 麻豆视频,00CL,"Childrens, Adults & Families Group",East Boldon Junior School Kitchen,Servicing/Electric Testing of Equipment,23-Apr-2012, 787.92 ,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217295,Revenue,STC46268 麻豆视频,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Software,23-Apr-2012," 3,487.00 ",The Viewpoint Organisation (Europe) Ltd,219220,Revenue,STC47541 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,23-Apr-2012," 3,643.92 ",COMMUNITY INTEGRATED CARE,220530,Revenue,STC47561 麻豆视频,00CL,"Childrens, Adults & Families Group",Catering Contract General,Vending Machine Stock,23-Apr-2012, 554.50 ,GM Packaging (UK) Limited,217210,Revenue,STC45771 麻豆视频,00CL,"Childrens, Adults & Families Group",Cleadon Village Primary School Kitchen,Vending Machine Stock,23-Apr-2012, 521.83 ,GM Packaging (UK) Limited,217475,Revenue,STC45684 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,260.92 ",Barnardos,213500,Revenue,STC47516 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012, 938.61 ,FOSTERING PEOPLE LTD,213500,Revenue,STC46519 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,000.00 ",FOSTERING PEOPLE LTD,213500,Revenue,STC47461 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,128.70 ",FOSTERING PEOPLE LTD,213500,Revenue,STC47489 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,257.10 ",FOSTERING PEOPLE LTD,213500,Revenue,STC47514 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,043.50 ",FOSTERING SOLUTIONS,213500,Revenue,STC47468 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,043.50 ",FOSTERING SOLUTIONS,213500,Revenue,STC47469 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 2,000.00 ",St Cuthberts Care,213500,Revenue,STC47212 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 2,914.20 ",Team Fostering North East,213500,Revenue,STC47440 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,000.00 ",Team Fostering North East,213500,Revenue,STC47462 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,128.40 ",Team Fostering North East,213500,Revenue,STC47486 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,128.40 ",Team Fostering North East,213500,Revenue,STC47487 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,128.40 ",Team Fostering North East,213500,Revenue,STC47488 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,232.68 ",Team Fostering North East,213500,Revenue,STC47507 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,232.68 ",Team Fostering North East,213500,Revenue,STC47508 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 3,257.10 ",Team Fostering North East,213500,Revenue,STC47515 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2012," 4,885.80 ",Team Fostering North East,213500,Revenue,STC47689 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Apr-2012," 9,800.00 ",A Significant Other Limited,213700,Revenue,STC47875 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Apr-2012," 10,139.30 ",A Significant Other Limited,213700,Revenue,STC47885 麻豆视频,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,23-Apr-2012," 4,100.00 ",Newcastle City Council,214420,Revenue,STC47613 麻豆视频,00CL,Business & Area Management Group,Landfill Gas Monitoring Business,Waste Disposal Contract - Special waste,23-Apr-2012," 1,028.83 ",PREMIER WASTE MANAGEMENT LTD,228410,Revenue,STC46651 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 507.98 ,Redacted - personal data,213900,Revenue,STC45659 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 545.40 ,Redacted - personal data,213900,Revenue,STC45755 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 545.40 ,Redacted - personal data,213900,Revenue,STC45756 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 612.80 ,Redacted - personal data,213900,Revenue,STC45944 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 612.80 ,Redacted - personal data,213900,Revenue,STC45949 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 635.60 ,Redacted - personal data,213900,Revenue,STC46008 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 678.28 ,Redacted - personal data,213900,Revenue,STC46075 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 679.20 ,Redacted - personal data,213900,Revenue,STC46078 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 683.44 ,Redacted - personal data,213900,Revenue,STC46084 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 687.84 ,Redacted - personal data,213900,Revenue,STC46093 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 695.48 ,Redacted - personal data,213900,Revenue,STC46123 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 695.48 ,Redacted - personal data,213900,Revenue,STC46124 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 758.56 ,Redacted - personal data,213900,Revenue,STC46213 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 778.04 ,Redacted - personal data,213900,Revenue,STC46255 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 778.04 ,Redacted - personal data,213900,Revenue,STC46256 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 794.38 ,Redacted - personal data,213900,Revenue,STC46280 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 825.00 ,Redacted - personal data,213900,Revenue,STC46331 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 825.00 ,Redacted - personal data,213900,Revenue,STC46332 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 828.00 ,Redacted - personal data,213900,Revenue,STC46340 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 838.80 ,Redacted - personal data,213900,Revenue,STC46354 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 860.60 ,Redacted - personal data,213900,Revenue,STC46388 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 881.78 ,Redacted - personal data,213900,Revenue,STC46416 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 928.00 ,Redacted - personal data,213900,Revenue,STC46504 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012, 945.18 ,Redacted - personal data,213900,Revenue,STC46530 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Apr-2012," 1,268.48 ",Redacted - personal data,213900,Revenue,STC46826 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Adoption Allowances & Expenses,24-Apr-2012, 545.40 ,Redacted - personal data,213100,Revenue,STC45754 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,24-Apr-2012," 2,727.30 ",Redacted - personal data,213900,Revenue,STC47404 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens West Area Team,Agency Staff - Non-Teachers,24-Apr-2012," 42,667.06 ",COMENSURA LTD,213000,Revenue,STC48086 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Apr-2012," 1,021.94 ",TURNER & TOWNSEND,828502,Capital,STC46638 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Apr-2012," 1,022.00 ",TURNER & TOWNSEND,828502,Capital,STC46639 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Apr-2012," 2,000.00 ",TURNER & TOWNSEND,828502,Capital,STC47213 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Apr-2012," 5,500.00 ",TURNER & TOWNSEND,828502,Capital,STC47730 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Apr-2012," 5,865.00 ",TURNER & TOWNSEND,828502,Capital,STC47745 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,24-Apr-2012," 8,243.55 ",G.T. CONTRACTS LTD,827002,Capital,STC47834 麻豆视频,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,24-Apr-2012, 560.00 ,Schneider Electric Limited,820008,Capital,STC45789 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,24-Apr-2012," 2,773.71 ",G.T. CONTRACTS LTD,820009,Capital,STC47415 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,24-Apr-2012, 592.00 ,Ring Ready 2007 Ltd,820009,Capital,STC45865 麻豆视频,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,24-Apr-2012," 5,000.00 ",SOUTH TYNESIDE HOMES,802255,Capital,STC47704 麻豆视频,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,24-Apr-2012," 15,293.00 ",SOUTH TYNESIDE HOMES,802255,Capital,STC47967 麻豆视频,00CL,"Childrens, Adults & Families Group",Quarriers,Specialist services,24-Apr-2012," 4,404.17 ",QUARRIERS,224221,Revenue,STC47639 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult Services,Consultation,24-Apr-2012, 516.25 ,MYNTED(MEETING YOUR NEEDS - TRAIN & DEVEL,220200,Revenue,STC45676 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,24-Apr-2012," 5,671.00 ",GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC47736 麻豆视频,00CL,"Childrens, Adults & Families Group",Financial Assessments,Default Procurement Subjective,24-Apr-2012," 2,191.05 ",Redacted - personal data,221820,Revenue,STC47281 麻豆视频,00CL,Housing Capital,Decent Homes Julius Court,Enhancement HRA Capital - Electri Instal,24-Apr-2012, 631.08 ,Tunstall Healthcare (UK) Ltd,804008,Capital,STC45997 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45713 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45714 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45715 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45716 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45717 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 531.44 ,Redacted - personal data,213800,Revenue,STC45718 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 537.96 ,Redacted - personal data,213800,Revenue,STC45729 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 575.38 ,Redacted - personal data,213800,Revenue,STC45832 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 576.40 ,Redacted - personal data,213800,Revenue,STC45837 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45894 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 612.80 ,Redacted - personal data,213800,Revenue,STC45945 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 612.80 ,Redacted - personal data,213800,Revenue,STC45946 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 612.80 ,Redacted - personal data,213800,Revenue,STC45947 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 612.80 ,Redacted - personal data,213800,Revenue,STC45948 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 612.80 ,Redacted - personal data,213800,Revenue,STC45950 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 614.00 ,Redacted - personal data,213800,Revenue,STC45952 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 651.44 ,Redacted - personal data,213800,Revenue,STC46039 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.84 ,Redacted - personal data,213800,Revenue,STC46091 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.84 ,Redacted - personal data,213800,Revenue,STC46092 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.84 ,Redacted - personal data,213800,Revenue,STC46094 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.84 ,Redacted - personal data,213800,Revenue,STC46095 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46104 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46105 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46106 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46107 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46108 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46109 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46110 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46111 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 687.96 ,Redacted - personal data,213800,Revenue,STC46112 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 709.10 ,Redacted - personal data,213800,Revenue,STC46151 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 725.38 ,Redacted - personal data,213800,Revenue,STC46166 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 725.38 ,Redacted - personal data,213800,Revenue,STC46167 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 762.28 ,Redacted - personal data,213800,Revenue,STC46219 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 762.80 ,Redacted - personal data,213800,Revenue,STC46221 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 762.88 ,Redacted - personal data,213800,Revenue,STC46224 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 765.38 ,Redacted - personal data,213800,Revenue,STC46229 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 770.40 ,Redacted - personal data,213800,Revenue,STC46235 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 800.42 ,Redacted - personal data,213800,Revenue,STC46293 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 837.84 ,Redacted - personal data,213800,Revenue,STC46352 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 856.72 ,Redacted - personal data,213800,Revenue,STC46379 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 866.88 ,Redacted - personal data,213800,Revenue,STC46397 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 912.88 ,Redacted - personal data,213800,Revenue,STC46491 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 956.94 ,Redacted - personal data,213800,Revenue,STC46544 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 956.94 ,Redacted - personal data,213800,Revenue,STC46545 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 979.44 ,Redacted - personal data,213800,Revenue,STC46572 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 994.88 ,Redacted - personal data,213800,Revenue,STC46600 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 995.44 ,Redacted - personal data,213800,Revenue,STC46604 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012, 995.44 ,Redacted - personal data,213800,Revenue,STC46605 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012," 1,028.56 ",Redacted - personal data,213800,Revenue,STC46649 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012," 1,069.28 ",Redacted - personal data,213800,Revenue,STC46683 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012," 1,075.92 ",Redacted - personal data,213800,Revenue,STC46686 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Apr-2012," 1,181.86 ",Redacted - personal data,213800,Revenue,STC46759 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45881 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45882 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45883 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45884 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45885 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45886 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45887 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45888 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45889 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45890 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45891 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45892 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45893 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45895 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45896 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 595.08 ,Redacted - personal data,213800,Revenue,STC45897 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 695.08 ,Redacted - personal data,213800,Revenue,STC46120 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46437 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46438 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46439 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46440 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46441 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46442 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46443 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46444 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46445 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012, 892.62 ,Redacted - personal data,213800,Revenue,STC46446 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012," 1,092.62 ",Redacted - personal data,213800,Revenue,STC46696 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012," 1,190.16 ",Redacted - personal data,213800,Revenue,STC46774 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012," 1,190.16 ",Redacted - personal data,213800,Revenue,STC46775 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Apr-2012," 1,190.16 ",Redacted - personal data,213800,Revenue,STC46776 麻豆视频,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,24-Apr-2012," 19,280.46 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216080,Revenue,STC48000 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,24-Apr-2012," 8,835.00 ",GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC47850 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,24-Apr-2012, 614.76 ,Redacted - personal data,212610,Revenue,STC45954 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,24-Apr-2012, 806.94 ,Redacted - personal data,213420,Revenue,STC46298 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,24-Apr-2012, 975.08 ,Redacted - personal data,213420,Revenue,STC46563 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,24-Apr-2012," 1,050.60 ",Redacted - personal data,213420,Revenue,STC46670 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,24-Apr-2012, 575.38 ,Redacted - personal data,213400,Revenue,STC45831 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Apr-2012, 656.42 ,Redacted - personal data,213901,Revenue,STC46044 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Apr-2012, 612.42 ,Redacted - personal data,213901,Revenue,STC45937 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Apr-2012, 580.84 ,Redacted - personal data,213901,Revenue,STC45851 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Apr-2012, 620.44 ,Redacted - personal data,213901,Revenue,STC45979 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Apr-2012, 767.96 ,Redacted - personal data,213901,Revenue,STC46232 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Apr-2012," 1,254.68 ",Redacted - personal data,213901,Revenue,STC46820 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,24-Apr-2012," 2,429.00 ",Colin Guard Plumbing and Heating,235820,Revenue,STC47345 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,24-Apr-2012, 500.00 ,HEDWORTHFIELD C A,222890,Revenue,STC45613 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,24-Apr-2012, 500.00 ,Jarrow Community Association,222890,Revenue,STC45614 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,24-Apr-2012, 500.00 ,PERTH GREEN COMMUNITY ASSOCIATION,222890,Revenue,STC45616 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Care,Home Care,24-Apr-2012," 2,229.55 ",Kay Care Services Ltd,220511,Revenue,STC47293 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Care,Home Care,24-Apr-2012," 7,032.95 ",Kay Care Services Ltd,220511,Revenue,STC47795 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,24-Apr-2012, 567.73 ,Redacted - personal data,710010,Revenue,STC45812 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,24-Apr-2012," 1,500.00 ",Dere Street Barristers,231100,Revenue,STC46956 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,24-Apr-2012, 535.50 ,Redacted - personal information,213400,Revenue,STC45725 麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,NI Monthly,24-Apr-2012," 1,470.91 ",SOUTH TYNESIDE HOMES,120760,Revenue,STC46933 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,24-Apr-2012," 5,855.00 ",Primesight Ltd,235840,Revenue,STC47744 麻豆视频,00CL,Economic Regeneration Group,Working Futures,Other Service Contracts & Supplies,24-Apr-2012," 43,936.69 ",TEDCO LTD,235620,Revenue,STC48091 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,24-Apr-2012, 562.21 ,Redacted - personal data,220800,Revenue,STC45800 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,24-Apr-2012," 2,529.46 ",Redacted - personal data,220800,Revenue,STC47370 麻豆视频,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,24-Apr-2012," 2,937.43 ",NORTH YORKSHIRE COUNTY COUNCIL,211100,Revenue,STC47444 麻豆视频,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehabilitation Team,Postage Expenses,24-Apr-2012, 500.00 ,Neopost Limited,221170,Revenue,STC45615 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Printing & Stationery Consumables,24-Apr-2012, 600.00 ,Supplies Team,213800,Revenue,STC45910 麻豆视频,00CL,Economic Regeneration Group,Trading Standards,Printing & Stationery Consumables,24-Apr-2012," 1,180.00 ",NORTHERN SIGNS ENGRAVERS LTD,236870,Revenue,STC46757 麻豆视频,00CL,Business & Area Management Group,Boldon Comprehensive School Pool,Property Reactive / General Repairs,24-Apr-2012," 1,847.50 ",W Bertram & Sons Ltd,224140,Revenue,STC47142 麻豆视频,00CL,"Childrens, Adults & Families Group",Westoe Crown Primary School Kitchen,Property Reactive / General Repairs,24-Apr-2012, 500.00 ,Aquajet Drainage Cleaning Ltd,217390,Revenue,STC45612 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Purchase of Stock Items,24-Apr-2012," 1,375.00 ",GRAFFITI REMOVAL LTD,226880,Revenue,STC46891 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,24-Apr-2012, 833.76 ,BURDENS LTD,227630,Revenue,STC46345 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Apr-2012,"-65,264.97 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC45352 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Apr-2012, 620.53 ,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC45980 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Apr-2012, 978.00 ,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC46570 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Apr-2012," 10,467.38 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC47895 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Apr-2012," 66,328.72 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48121 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Apr-2012," 89,188.78 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48132 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Apr-2012," 101,583.58 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48135 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Apr-2012," 152,189.89 ",SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC48144 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,24-Apr-2012, 765.00 ,HB Training Services,218171,Revenue,STC46226 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,24-Apr-2012, 770.00 ,HB Training Services,218171,Revenue,STC46234 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,24-Apr-2012," 1,032.00 ",HB Training Services,218171,Revenue,STC46654 麻豆视频,00CL,Economic Regeneration Group,ER Management,Staff Training,24-Apr-2012, 504.00 ,HB Training Services,236911,Revenue,STC45656 麻豆视频,00CL,Economic Regeneration Group,ER Management,Staff Training,24-Apr-2012, 960.00 ,HB Training Services,236911,Revenue,STC46548 麻豆视频,00CL,"Childrens, Adults & Families Group",EYDCP,Staff Training,24-Apr-2012, 560.00 ,HB TRAINING SERVICES,215060,Revenue,STC45788 麻豆视频,00CL,"Childrens, Adults & Families Group",National Literacy & Numeracy,Staff Training,24-Apr-2012," 3,588.00 ",CATCH UP,210800,Revenue,STC47553 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,24-Apr-2012," 1,320.00 ",HB TRAINING SERVICES,218430,Revenue,STC46868 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,24-Apr-2012," 1,820.00 ",HB TRAINING SERVICES,218430,Revenue,STC47131 麻豆视频,00CL,Economic Regeneration Group,Administration Leisure Services,Telephone Expenses,24-Apr-2012," 2,432.32 ",British Telecommunications PLC,223000,Revenue,STC47346 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,24-Apr-2012," 9,271.51 ",VIRGIN MEDIA BUSINESS,238500,Revenue,STC47865 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Apr-2012, 547.56 ,BIFFA WASTE SERVICES LTD,227630,Revenue,STC45758 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Apr-2012, 638.04 ,BIFFA WASTE SERVICES LTD,227630,Revenue,STC46010 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Apr-2012," 2,575.00 ",Northumbrian Roads Ltd,227630,Revenue,STC47381 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Apr-2012," 4,814.73 ",ROADSAFE UK LTD,227630,Revenue,STC47688 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,24-Apr-2012," 63,749.97 ",Sight Service,220020,Revenue,STC48119 麻豆视频,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,24-Apr-2012," 21,361.74 ",SITA UK,228400,Revenue,STC48020 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,25-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47670 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,25-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47671 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,25-Apr-2012, 988.00 ,HEALTH SYSTEMS (N/E) LTD,827002,Capital,STC46597 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,25-Apr-2012," 1,495.00 ",Microslat International Limited,827002,Capital,STC46949 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,25-Apr-2012," 3,560.00 ",Rhodar Limited,827002,Capital,STC47548 麻豆视频,00CL,Housing Capital,DH Env-Woodbine & Mile End Road Scheme,Capital Enhancement Costs,25-Apr-2012," 2,925.10 ",Durham Sheet Metal Works Ltd,800080,Capital,STC47443 麻豆视频,00CL,Economic Regeneration Capital,West Park Jarrow Floor Repairs,Capital Enhancement Costs,25-Apr-2012," 6,525.00 ",NE & C Windows & Doors Ltd,820010,Capital,STC47778 麻豆视频,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,25-Apr-2012," 1,737.77 ",Dyson Insulations Ltd,829500,Capital,STC47080 麻豆视频,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,25-Apr-2012," 18,000.00 ",MARSHALLS MONO LTD,854201,Capital,STC47988 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,25-Apr-2012," 2,072.47 ",Easibathe and Easiaccess Solutions,819000,Capital,STC47233 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,25-Apr-2012," 1,203.00 ",Lift Able Limited,819000,Capital,STC46793 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,25-Apr-2012," 1,494.00 ",Lift Able Limited,819000,Capital,STC46948 麻豆视频,00CL,"Childrens, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,25-Apr-2012, 826.00 ,Rock Farm Dairy Ltd,217415,Revenue,STC46333 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,25-Apr-2012," 1,547.47 ",J R Holland,217440,Revenue,STC46977 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,25-Apr-2012," 1,505.61 ",JW Rae Baker & Confectioner,217535,Revenue,STC46961 麻豆视频,00CL,"Childrens, Adults & Families Group",Hedworth Lane Primary School Kitchen,Catering Provisions,25-Apr-2012," 1,249.78 ",J R Holland,217225,Revenue,STC46812 麻豆视频,00CL,"Childrens, Adults & Families Group",Hedworthfield Primary School Kitchen,Catering Provisions,25-Apr-2012, 540.91 ,JW Rae Baker & Confectioner,217320,Revenue,STC45738 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,25-Apr-2012, 703.54 ,CHICKEN JOES,217525,Revenue,STC46145 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,25-Apr-2012, 554.98 ,Rock Farm Dairy Ltd,217425,Revenue,STC45773 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Primary School Kitchen,Catering Provisions,25-Apr-2012, 653.29 ,Rock Farm Dairy Ltd,217330,Revenue,STC46040 麻豆视频,00CL,"Childrens, Adults & Families Group",St Bedes RC Primary School Kitchen South Shields,Catering Provisions,25-Apr-2012," 1,660.54 ",J R Holland,217450,Revenue,STC47045 麻豆视频,00CL,"Childrens, Adults & Families Group",Valley View Primary School Kitchen,Catering Provisions,25-Apr-2012," 1,903.32 ",J R Holland,217470,Revenue,STC47163 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Apr-2012," 26,425.90 ",HAWTHORN COURT CARE HOME,221101,Revenue,STC48045 麻豆视频,00CL,"Childrens, Adults & Families Group",Computers for Pupils,Computer Equipment and Hardware,25-Apr-2012," 10,802.34 ",NORTHERN GRID FOR LEARNING,210930,Revenue,STC47901 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,25-Apr-2012," 1,312.50 ",NORTHERN GRID FOR LEARNING,210620,Revenue,STC46863 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,25-Apr-2012," 2,635.00 ",NORTHERN GRID FOR LEARNING,210620,Revenue,STC47392 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Specialist services,25-Apr-2012," 4,296.12 ",G C SAFETY SERVICES,232300,Revenue,STC47634 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist services,25-Apr-2012, 597.75 ,Eleni Ltd,237070,Revenue,STC45899 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist services,25-Apr-2012," 3,600.00 ",Green Park Interim & Executive Ltd,237070,Revenue,STC47556 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Sucession Planning,Specialist services,25-Apr-2012," 4,506.64 ",Dave Smith Consultants Ltd,210352,Revenue,STC47650 麻豆视频,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist services,25-Apr-2012," 3,430.32 ",Redacted - personal data,214500,Revenue,STC47536 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Central Co-ordination,Specialist services,25-Apr-2012," 1,600.00 ",EDUPEDIA,210770,Revenue,STC47010 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Central Co-ordination,Specialist services,25-Apr-2012, 500.00 ,Jan Stephenson Educational Ltd,210660,Revenue,STC45617 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Central Co-ordination,Specialist services,25-Apr-2012," 1,500.00 ",Jan Stephenson Educational Ltd,210660,Revenue,STC46957 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Specialist services,25-Apr-2012," 5,720.00 ",Firstrank Ltd,240102,Revenue,STC47739 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,25-Apr-2012," 5,964.00 ",NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,237020,Revenue,STC47753 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,25-Apr-2012, 782.08 ,Redacted - personal data,220780,Revenue,STC46265 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,25-Apr-2012," 1,193.28 ",Redacted - personal data,220780,Revenue,STC46777 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,25-Apr-2012," 1,898.85 ",Redacted - personal data,220780,Revenue,STC47159 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,25-Apr-2012, 774.40 ,Redacted - personal data,221190,Revenue,STC46247 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Donations Received,25-Apr-2012,"-10,816.15 ",NORTHERN GRID FOR LEARNING,210620,Revenue,STC45364 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Donations Received,25-Apr-2012,"-8,305.88 ",NORTHERN GRID FOR LEARNING,210620,Revenue,STC45367 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Donations Received,25-Apr-2012,"-5,233.66 ",NORTHERN GRID FOR LEARNING,210620,Revenue,STC45379 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Apr-2012," 3,106.49 ",BRITISH GAS,238500,Revenue,STC47477 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Apr-2012," 5,853.71 ",BRITISH GAS,238500,Revenue,STC47743 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,25-Apr-2012," 2,508.00 ",BRITISH GAS TRADING,238500,Revenue,STC47366 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,25-Apr-2012, 640.00 ,Milburn Services Ltd,802270,Capital,STC46018 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,25-Apr-2012," 1,945.00 ",Milburn Services Ltd,802270,Capital,STC47181 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,25-Apr-2012, 640.00 ,Milburn Services Ltd,800008,Capital,STC46019 麻豆视频,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Remova,25-Apr-2012, 960.00 ,Milburn Services Ltd,800008,Capital,STC46550 麻豆视频,00CL,Housing Capital,Decent Homes Lincoln Court,Enhancement HRA Capital - Electri Instal,25-Apr-2012," 4,070.39 ",Tunstall Healthcare (UK) Ltd,804009,Capital,STC47608 麻豆视频,00CL,Housing Capital,Energy Conservation,Enhancement HRA Capital - ST Homes,25-Apr-2012," 56,252.29 ",SOUTH TYNESIDE HOMES,800014,Capital,STC48111 麻豆视频,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,25-Apr-2012," 1,154.98 ",LEWIS SECURITY GROUP,802250,Capital,STC46738 麻豆视频,00CL,Housing Capital,Voids,Enhancement HRA Capital - ST Homes,25-Apr-2012," 152,627.98 ",SOUTH TYNESIDE HOMES,802253,Capital,STC48145 麻豆视频,00CL,Economic Regeneration Group,Special Events,Entertainers Services,25-Apr-2012," 1,500.00 ",WESTOE BRASS BAND,223950,Revenue,STC46958 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,25-Apr-2012, 690.55 ,JOHNSTON SWEEPERS LTD,226880,Revenue,STC46115 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,25-Apr-2012," 1,067.84 ",VACUUM SERVICES,224420,Revenue,STC46682 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,25-Apr-2012," 1,020.00 ",Accora Ltd,221420,Revenue,STC46636 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,25-Apr-2012, 659.20 ,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC46051 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,25-Apr-2012, 940.50 ,EARLSMERE ID SYSTEMS LTD,227610,Revenue,STC46522 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,25-Apr-2012," 2,968.88 ",EARLSMERE ID SYSTEMS LTD,227610,Revenue,STC47447 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,25-Apr-2012," 1,253.60 ",FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC46816 麻豆视频,00CL,"Childrens, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,25-Apr-2012, 854.00 ,DENNIS TODD MUSIC,210990,Revenue,STC46376 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,25-Apr-2012, 569.56 ,DSG Retail Limited (PC World),219470,Revenue,STC45816 麻豆视频,00CL,Economic Regeneration Group,Business Forum,Grant Payments - General,25-Apr-2012," 2,000.00 ",SOUTH TYNESIDE BUSINESS FORUM,235830,Revenue,STC47214 麻豆视频,00CL,"Childrens, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,25-Apr-2012," 4,316.75 ",Northern Learning Trust,215950,Revenue,STC47635 麻豆视频,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprentceships,Grant Payments - General,25-Apr-2012,"-1,964.58 ",ZODIAC TRAINING LTD,216170,Revenue,STC45418 麻豆视频,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprentceships,Grant Payments - General,25-Apr-2012," 1,964.58 ",ZODIAC TRAINING LTD,216170,Revenue,STC47193 麻豆视频,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprentceships,Grant Payments - General,25-Apr-2012," 1,964.58 ",ZODIAC TRAINING LTD,216170,Revenue,STC47194 麻豆视频,00CL,"Childrens, Adults & Families Group",Wider Family Learning,Grant Payments - General,25-Apr-2012," 1,448.37 ",Northern Learning Trust,215940,Revenue,STC46920 麻豆视频,00CL,Business & Area Management Group,Youth & Community General,Grant Payments - Voluntary Sector,25-Apr-2012," 8,999.99 ",WICKSTEED LEISURE LTD,222380,Revenue,STC47852 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Apr-2012, 501.60 ,BURNT TREE GROUP,227000,Revenue,STC45648 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Apr-2012," 1,012.00 ",BURNT TREE GROUP,227000,Revenue,STC46629 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Apr-2012," 1,012.00 ",BURNT TREE GROUP,227000,Revenue,STC46630 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Apr-2012," 1,767.86 ",LONDONDERRY GARAGE LTD,227000,Revenue,STC47101 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Apr-2012," 1,767.86 ",LONDONDERRY GARAGE LTD,227000,Revenue,STC47102 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Apr-2012, 585.00 ,SHB HIRE LTD,227000,Revenue,STC45857 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2012," 1,584.00 ",ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC46998 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2012, 900.00 ,GEORGE VARDY HAULAGE,227000,Revenue,STC46457 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2012," 1,250.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC46815 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2012," 2,520.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47368 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2012," 3,150.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47494 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2012," 3,561.00 ",GEORGE VARDY HAULAGE,227000,Revenue,STC47549 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2012, 572.00 ,Nixon Hire,227000,Revenue,STC45822 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Sucession Planning,Hospitality Expenses,25-Apr-2012," 1,278.33 ",Durham County Cricket Club,210352,Revenue,STC46837 麻豆视频,00CL,"Childrens, Adults & Families Group",Children & Families Social Care,Legal Advisors,25-Apr-2012," 3,380.00 ",Dere Street Barristers,212050,Revenue,STC47527 麻豆视频,00CL,Chief Executive,Marketing Team,Non-Staff Advertising,25-Apr-2012," 2,494.95 ",REGAL PRINTING (ALPHATEC ART SERVICES),236000,Revenue,STC47357 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,25-Apr-2012," 2,189.45 ",Executive Care Group,221101,Revenue,STC47280 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 520.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45681 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45964 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45965 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45966 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45967 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45968 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45969 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45970 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45971 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45972 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45973 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45974 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45975 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45976 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 620.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC45977 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2012, 690.00 ,WERNICK HIRE LIMITED,227000,Revenue,STC46114 麻豆视频,00CL,Economic Regeneration Group,Imported Feed,Other Service Contracts & Supplies,25-Apr-2012," 1,779.00 ",MCP PLC - Maritime Cargo Processing PLC,236165,Revenue,STC47108 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,25-Apr-2012, 848.53 ,BAUER RADIO LTD,235840,Revenue,STC46365 麻豆视频,00CL,Economic Regeneration Group,Local Development Framework,Other Service Contracts & Supplies,25-Apr-2012," 10,817.00 ",Land Use Consultants,236450,Revenue,STC47902 麻豆视频,00CL,Economic Regeneration Group,Other Planning Delivery Grant-related expenditure,Other Service Contracts & Supplies,25-Apr-2012," 2,500.00 ",ROBIN CARR ASSOCIATES,236300,Revenue,STC47363 麻豆视频,00CL,Economic Regeneration Group,Trading Standards,Other Service Contracts & Supplies,25-Apr-2012," 1,055.40 ",AMF Services Ltd,236870,Revenue,STC46673 麻豆视频,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,25-Apr-2012," 9,318.00 ",Northern Learning Trust,219220,Revenue,STC47868 麻豆视频,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,25-Apr-2012," 5,046.53 ",Tyne and Wear Development Co,232460,Revenue,STC47708 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Postage Expenses,25-Apr-2012," 6,321.61 ",DX Network Services Ltd,231100,Revenue,STC47771 麻豆视频,00CL,Business & Area Management Group,Register of Electors,Postage Expenses,25-Apr-2012, 794.76 ,ROYAL MAIL GROUP LTD,231600,Revenue,STC46281 麻豆视频,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Printing & Stationery Consumables,25-Apr-2012, 554.99 ,CANON (UK) LTD,218400,Revenue,STC45774 麻豆视频,00CL,Business & Area Management Group,Council Elections,Printing & Stationery Consumables,25-Apr-2012," 3,393.74 ",ADARE INSPIRED COMMUNICATIONS,231510,Revenue,STC47530 麻豆视频,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,25-Apr-2012," 2,725.18 ",CFH Total Document Management Ltd,231600,Revenue,STC47403 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Property Planned Maintenance,25-Apr-2012," 6,267.41 ",VENTROLLA,219100,Revenue,STC47767 麻豆视频,00CL,Economic Regeneration Group,Central Library,Property Reactive / General Repairs,25-Apr-2012, 960.00 ,Chadwick Partitions and Floors Ltd,223100,Revenue,STC46549 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,25-Apr-2012, 741.49 ,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,221570,Revenue,STC46183 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,25-Apr-2012," 2,895.19 ",Arrow County Supplies,224420,Revenue,STC47431 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Apr-2012," 1,385.00 ",Accora Ltd,221420,Revenue,STC46894 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,25-Apr-2012, 643.72 ,BURDENS LTD,227630,Revenue,STC46026 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,25-Apr-2012," 1,087.88 ",BURDENS LTD,227630,Revenue,STC46690 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,25-Apr-2012," 1,095.88 ",BURDENS LTD,227630,Revenue,STC46699 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,25-Apr-2012, 645.83 ,CEMEX UK MATERIALS LTD,227630,Revenue,STC46029 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Apr-2012," 23,789.83 ",Fleet Factors,227030,Revenue,STC48037 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Apr-2012, 823.60 ,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC46325 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care In Borough,25-Apr-2012, 592.50 ,North East Autism Society,220520,Revenue,STC45866 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,25-Apr-2012,-606.12 ,ST OSWALDS HOSPICE,213100,Revenue,STC45554 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,25-Apr-2012," 7,273.44 ",ST OSWALDS HOSPICE,213100,Revenue,STC47809 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,25-Apr-2012, 662.38 ,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC46055 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,25-Apr-2012," 1,324.76 ",ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC46872 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,25-Apr-2012, 705.41 ,Needham Court Care Home,221101,Revenue,STC46147 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,25-Apr-2012, 752.43 ,Needham Court Care Home,221101,Revenue,STC46201 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,25-Apr-2012," 2,116.22 ",Needham Court Care Home,221101,Revenue,STC47254 麻豆视频,00CL,"Childrens, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Respite In Borough,25-Apr-2012, 799.46 ,Needham Court Care Home,221301,Revenue,STC46287 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,25-Apr-2012," 3,000.00 ",MOBILE CARE QUALIFICATIONS LTD,218171,Revenue,STC47463 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,25-Apr-2012," 7,500.00 ",MOBILE CARE QUALIFICATIONS LTD,218171,Revenue,STC47817 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,25-Apr-2012," 10,500.00 ",MOBILE CARE QUALIFICATIONS LTD,218171,Revenue,STC47896 麻豆视频,00CL,"Childrens, Adults & Families Group",EYDCP,Staff Training,25-Apr-2012, 600.00 ,Physiotherapy Special Needs Fund 7122,215060,Revenue,STC45911 麻豆视频,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Staff Training,25-Apr-2012, 700.00 ,St Teresa's Hospice,214500,Revenue,STC46137 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,25-Apr-2012," 2,049.95 ",Osiris Educational,218430,Revenue,STC47225 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,25-Apr-2012," 3,906.10 ",COMMUNITY INTEGRATED CARE,220530,Revenue,STC47584 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,25-Apr-2012," 4,898.32 ",COMMUNITY INTEGRATED CARE,220530,Revenue,STC47691 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,25-Apr-2012," 7,179.62 ",COMMUNITY INTEGRATED CARE,220530,Revenue,STC47804 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,25-Apr-2012," 7,592.40 ",COMMUNITY INTEGRATED CARE,220530,Revenue,STC47819 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Resettlement Residential Care,Supported Living,25-Apr-2012," 1,037.60 ",Dimensions (UK) Ltd,220530,Revenue,STC46658 麻豆视频,00CL,"Childrens, Adults & Families Group",Central Services Admin,Telephone Expenses,25-Apr-2012," 1,163.63 ",VIRGIN MEDIA BUSINESS,212010,Revenue,STC46747 麻豆视频,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,25-Apr-2012, 650.03 ,VIRGIN MEDIA BUSINESS,221170,Revenue,STC46036 麻豆视频,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Telephone Expenses,25-Apr-2012," 5,000.00 ",NORTHERN GRID FOR LEARNING,210710,Revenue,STC47705 麻豆视频,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Telephone Expenses,25-Apr-2012," 18,000.00 ",NORTHERN GRID FOR LEARNING,210710,Revenue,STC47989 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Apr-2012," 1,052.55 ",Brett Fuels Limited,227000,Revenue,STC46672 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Apr-2012," 10,554.30 ",Brett Fuels Limited,227000,Revenue,STC47897 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2012," 3,100.00 ",National Fostering Agency Ltd,213500,Revenue,STC47476 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2012," 3,232.99 ",National Fostering Agency Ltd,213500,Revenue,STC47510 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2012," 2,380.00 ",ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC47334 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Apr-2012, 893.04 ,NORTH SOMERSET COUNCIL,213700,Revenue,STC46447 麻豆视频,00CL,"Childrens, Adults & Families Group",Welfare Rights Voluntary Organisations,Voluntary Sector - General,25-Apr-2012," 18,438.50 ",HEBBURN NEIGHBOURHOOD ADVICE CENTRE,222200,Revenue,STC47992 麻豆视频,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,25-Apr-2012," 1,332.75 ",SITA UK,228380,Revenue,STC46876 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,25-Apr-2012," 2,610.00 ",Egger Timberpak Ltd,228370,Revenue,STC47389 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Capacity Grant,Advocacy Support,26-Apr-2012," 6,338.50 ",YOUR VOICE COUNTS,221020,Revenue,STC47772 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,26-Apr-2012, 500.00 ,TURNER & TOWNSEND,828502,Capital,STC45618 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,26-Apr-2012," 13,652.34 ",TURNER & TOWNSEND,828502,Capital,STC47946 麻豆视频,00CL,Housing Capital,DH H&S Blenkinsop Sheltereds,Capital Construction Costs,26-Apr-2012," 36,425.80 ",JOHN FLOWERS LTD,800067,Capital,STC48074 麻豆视频,00CL,Housing Capital,DH H&S Blenkinsop Sheltereds,Capital Construction Costs,26-Apr-2012," 57,938.70 ",JOHN FLOWERS LTD,800067,Capital,STC48115 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,26-Apr-2012," 31,625.00 ",Thompsons of Prudhoe Ltd,802855,Capital,STC48062 麻豆视频,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Demolition Costs,26-Apr-2012, 816.00 ,Northern Powergrid (NEDL),810502,Capital,STC46311 麻豆视频,00CL,Business and Area Management Capital,Highways Integrated Transport Grant,Capital Funding from Government Grants,26-Apr-2012," 255,250.00 ",Newcastle City Council,830000,Capital,STC48148 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,26-Apr-2012," 1,183.97 ",Dolphin Stairlifts (North East) Ltd,819000,Capital,STC46762 麻豆视频,00CL,Economic Regeneration Capital,Jetty Condition Survey & Repiar,Capital In House Salaries,26-Apr-2012," 5,095.00 ",NR - SEALANE INSHORE LIMITED106647,820019,Capital,STC47713 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,26-Apr-2012, 500.00 ,Redacted - personal data,709030,Revenue,STC45619 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist services,26-Apr-2012," 3,831.69 ",RBA Consulting Ltd,237070,Revenue,STC47578 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Default Procurement Subjective,26-Apr-2012," 23,670.77 ",WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,227350,Revenue,STC48035 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Default Procurement Subjective,26-Apr-2012," 3,000.00 ",Smiths Gore,223880,Revenue,STC47464 麻豆视频,00CL,Business & Area Management Group,Sustainable Design,Default Procurement Subjective,26-Apr-2012," 1,270.00 ",Voss Street Furniture,227810,Revenue,STC46830 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,26-Apr-2012," 18,701.12 ",BRITISH GAS,238500,Revenue,STC47995 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Apr-2012," 1,422.76 ",THE FOSTERING NETWORK,213800,Revenue,STC46907 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,26-Apr-2012, 524.00 ,Polyplus Packaging Ltd,221520,Revenue,STC45689 麻豆视频,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,26-Apr-2012," 1,000.00 ",Community First North East,215980,Revenue,STC46616 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2012," 1,680.00 ",DAWSON RENTALS SWEEPERS,227000,Revenue,STC47055 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2012," 1,680.00 ",DAWSON RENTALS SWEEPERS,227000,Revenue,STC47056 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2012," 1,680.00 ",DAWSON RENTALS SWEEPERS,227000,Revenue,STC47057 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2012," 1,680.00 ",DAWSON RENTALS SWEEPERS,227000,Revenue,STC47058 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2012," 1,680.00 ",DAWSON RENTALS SWEEPERS,227000,Revenue,STC47059 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,26-Apr-2012," 2,333.33 ",ESPA LTD,213700,Revenue,STC47323 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,26-Apr-2012," 8,833.33 ",ESPA LTD,213700,Revenue,STC47849 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Non-Staff Advertising,26-Apr-2012, 525.00 ,Adoption UK,213900,Revenue,STC45694 麻豆视频,00CL,"Childrens, Adults & Families Group",Care Matters,Other Service Contracts & Supplies,26-Apr-2012, 525.00 ,Redacted - personal data,212000,Revenue,STC45695 麻豆视频,00CL,Economic Regeneration Group,Housing Policy,Other Service Contracts & Supplies,26-Apr-2012, 868.00 ,NORTHERN HOUSING CONSORTIUM LTD,236560,Revenue,STC46398 麻豆视频,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,26-Apr-2012, 621.24 ,DELTA ONE SECURITY LTD,227250,Revenue,STC45981 麻豆视频,00CL,Economic Regeneration Group,Sports Development,Other Service Contracts & Supplies,26-Apr-2012," 1,428.90 ",Capita Symonds Ltd,223890,Revenue,STC46911 麻豆视频,00CL,Economic Regeneration Group,Sports Development,Other Service Contracts & Supplies,26-Apr-2012," 27,149.15 ",Capita Symonds Ltd,223890,Revenue,STC48049 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Planned Maintenance,26-Apr-2012, 871.11 ,Schneider Electric Limited,232860,Revenue,STC46401 麻豆视频,00CL,"Childrens, Adults & Families Group",Monkton Infant School Kitchen,Property Reactive / General Repairs,26-Apr-2012," 2,675.00 ",JENSEN CONSTRUCTION LTD,217280,Revenue,STC47398 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,26-Apr-2012, 598.00 ,JENSEN CONSTRUCTION LTD,232840,Revenue,STC45901 麻豆视频,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,26-Apr-2012," 2,870.41 ",PORTAKABIN LIMITED,221510,Revenue,STC47428 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,26-Apr-2012," 23,273.00 ",SPRINGFIELD MOTOR GROUP,218930,Revenue,STC48032 麻豆视频,00CL,"Childrens, Adults & Families Group",Early Excellence Centre,Schools Learning Equipment,26-Apr-2012, 900.00 ,Redacted - personal data,215600,Revenue,STC46458 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,26-Apr-2012, 856.56 ,Gentoo Group Ltd,232870,Revenue,STC46378 麻豆视频,00CL,"Childrens, Adults & Families Group",Cleadon Village Primary School Kitchen,Servicing/Electric Testing of Equipment,26-Apr-2012," 1,285.00 ",JENSEN CONSTRUCTION LTD,217475,Revenue,STC46843 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Subscriptions,26-Apr-2012, 584.00 ,BSI (British Standards Institute),226770,Revenue,STC45855 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,26-Apr-2012," 25,477.26 ",LOCAL GOVERNMENT ASSCOCIATION.,237070,Revenue,STC48043 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Subscriptions,26-Apr-2012, 940.00 ,THE AWARD SCHEME LTD,219470,Revenue,STC46521 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Teachers Insurance,26-Apr-2012," 19,083.23 ",ABSENCE INSURANCE SERVICES,120850,Revenue,STC47998 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Expenses,26-Apr-2012," 4,268.27 ",British Telecommunications PLC,238500,Revenue,STC47630 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Telephone Expenses,26-Apr-2012," 343,102.24 ",NORTHERN GRID FOR LEARNING,210620,Revenue,STC48152 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Apr-2012, 739.08 ,North East Concrete Limited,227630,Revenue,STC46179 麻豆视频,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Apr-2012," 1,239.08 ",North East Concrete Limited,227630,Revenue,STC46807 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Apr-2012," 19,898.50 ",PETROPLUS REFINING TEESSIDE LIMITED,227000,Revenue,STC48004 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2012," 16,660.00 ",ACTIVE ARK,213700,Revenue,STC47982 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2012,"-6,428.60 ",Continuum Group,213700,Revenue,STC45373 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2012," 19,285.80 ",Continuum Group,213700,Revenue,STC48001 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2012," 21,669.00 ",DURHAM COUNTY COUNCIL,213700,Revenue,STC48023 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2012," 14,338.20 ",KEYS CHILDCARE LTD,213700,Revenue,STC47959 麻豆视频,00CL,Schools Delegated Budgets,Bedeburn Primary,Agency Staff - Admin,27-Apr-2012," 4,435.00 ",EXA Networks,120550,Revenue,STC47642 麻豆视频,00CL,Business & Area Management Group,Benefits Admin,BTST Limited Unitary Charge,27-Apr-2012," 1,454.00 ",CAPITA BUSINESS SERVICES LIMITED,230120,Revenue,STC46924 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,27-Apr-2012," 12,846.87 ",LA Architects Ltd,827000,Capital,STC47931 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,27-Apr-2012," 9,174.00 ",JENSEN CONSTRUCTION LTD,827002,Capital,STC47861 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Construction Costs,27-Apr-2012," 5,258.22 ",Miller Construction,828501,Capital,STC47720 麻豆视频,00CL,Economic Regeneration Capital,Office Accomodation Moves,Capital Sundry Costs,27-Apr-2012," 1,320.00 ",HARKERS REMOVERS AND STORERS LTD,828520,Capital,STC46869 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,27-Apr-2012, 564.71 ,Freeman Catering Butchers,217440,Revenue,STC45803 麻豆视频,00CL,"Childrens, Adults & Families Group",St Marys RC Primary School Kitchen,Catering Provisions,27-Apr-2012, 706.23 ,Lowries Caterserve,217375,Revenue,STC46149 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,27-Apr-2012," 2,417.85 ",South Tyneside Taxi Agency Limited,220330,Revenue,STC47341 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,27-Apr-2012, 780.90 ,BIFFA WASTE SERVICES LTD,217510,Revenue,STC46259 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,27-Apr-2012," 13,725.12 ",South Tyneside Credit Union,999999,Balance Sheet,STC47950 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,27-Apr-2012,-582.79 ,BRITISH GAS,238500,Revenue,STC45564 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,27-Apr-2012," 3,087.93 ",BRITISH GAS,238500,Revenue,STC47474 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,27-Apr-2012," 4,473.28 ",BRITISH GAS,238500,Revenue,STC47645 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,27-Apr-2012," 8,589.44 ",BRITISH GAS,238500,Revenue,STC47845 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,27-Apr-2012," 34,626.96 ",BRITISH GAS,238500,Revenue,STC48069 麻豆视频,00CL,Schools Delegated Budgets,Forest View Primary School - Utilities,Electricity Charges,27-Apr-2012, 580.13 ,BRITISH GAS,133187,Revenue,STC45840 麻豆视频,00CL,Housing Capital,Decent Homes Calf Close House,Enhancement HRA Capital - Electri Instal,27-Apr-2012," 2,229.00 ",H N STOREY LTD,804007,Capital,STC47292 麻豆视频,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,27-Apr-2012," 1,004.97 ",FWA (SYSTEMS) LTD,802250,Capital,STC46620 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,27-Apr-2012," 1,328.30 ",Antalis McNaughton Limited,236030,Revenue,STC46873 麻豆视频,00CL,Chief Executive,Design and Print Team,External Printing Contractors,27-Apr-2012," 1,404.10 ",Antalis McNaughton Limited,236030,Revenue,STC46900 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Furniture & Equipment - General,27-Apr-2012, 531.00 ,NEOPOST FINANCE LIMITED,213100,Revenue,STC45705 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,27-Apr-2012," 53,766.06 ",Newcastle City Council,701000,Revenue,STC48105 麻豆视频,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,27-Apr-2012,"-3,000.00 ",Newcastle City Council,227990,Revenue,STC45401 麻豆视频,00CL,Housing Revenue Account,Support Services,Grant Payments - General,27-Apr-2012," 2,652.00 ",MENCAP,700200,Revenue,STC47396 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,27-Apr-2012, 500.00 ,Friends of St Joseph's,222890,Revenue,STC45620 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Apr-2012, 850.00 ,Phoenix Vehicle Hire Ltd,227000,Revenue,STC46373 麻豆视频,00CL,"Childrens, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Respite - Out of Borough,27-Apr-2012," 1,597.30 ",Elswick Hall Care Home,221301,Revenue,STC47008 麻豆视频,00CL,Economic Regeneration Group,Energy Efficiency,Other Service Contracts & Supplies,27-Apr-2012," 40,000.00 ",WARM ZONE,236250,Revenue,STC48080 麻豆视频,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,27-Apr-2012," 4,263.00 ",SOMERSET COUNTY COUNCIL,236160,Revenue,STC47629 麻豆视频,00CL,Economic Regeneration Group,Housing Policy,Other Service Contracts & Supplies,27-Apr-2012, 885.00 ,NORTHERN HOUSING CONSORTIUM LTD,236560,Revenue,STC46417 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Statutory Fees & Charges,27-Apr-2012, 800.00 ,Her Majestys Courts and Tribunals Service,212610,Revenue,STC46291 麻豆视频,00CL,Chief Executive,Design and Print Team,Printing & Stationery Consumables,27-Apr-2012, 550.00 ,G.T. CONTRACTS LTD,236030,Revenue,STC45762 麻豆视频,00CL,"Childrens, Adults & Families Group",St Bedes RC JMI Kitchen South Shields,Property Reactive / General Repairs,27-Apr-2012," 1,320.75 ",G.T. CONTRACTS LTD,217450,Revenue,STC46870 麻豆视频,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,27-Apr-2012," 1,366.20 ",Northgate Information Solutions UK Ltd,221330,Revenue,STC46888 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Care,Residential Care In Borough,27-Apr-2012," 53,982.77 ",St Annes Community Services,220511,Revenue,STC48106 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Residential Care Out Borough,27-Apr-2012," 7,498.50 ",MENCAP,220511,Revenue,STC47815 麻豆视频,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,27-Apr-2012," 1,532.00 ",PHOENIX HOUSE,221000,Revenue,STC46970 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite - Out of Borough,27-Apr-2012," 4,592.10 ",ATLAS HEALTHCARE LTD,220901,Revenue,STC47654 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,27-Apr-2012," 2,500.00 ",Executive Care Group,220901,Revenue,STC47364 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,27-Apr-2012," 2,500.00 ",Executive Care Group,220901,Revenue,STC47365 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,27-Apr-2012," 1,610.56 ",Fairholme Residential,220901,Revenue,STC47016 麻豆视频,00CL,Schools Delegated Budgets,Mortimer Community College,Schools Learning Equipment,27-Apr-2012," 8,000.00 ",SAFC FOUNDATION,140060,Revenue,STC47829 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,27-Apr-2012," 1,966.13 ",G.T. CONTRACTS LTD,232870,Revenue,STC47195 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,27-Apr-2012," 1,444.00 ",JENSEN CONSTRUCTION LTD,232870,Revenue,STC46918 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,27-Apr-2012," 2,200.00 ",JENSEN CONSTRUCTION LTD,232870,Revenue,STC47283 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,27-Apr-2012," 16,438.04 ",Northumbrian Roads Ltd,232870,Revenue,STC47979 麻豆视频,00CL,Business & Area Management Group,CCTV Costs,Security of Assets/Alarms Mainten,27-Apr-2012," 1,456.81 ",MONITOR COMPUTER SYSTEMS LIMITED,227930,Revenue,STC46926 麻豆视频,00CL,Chief Executive,Web Team,Software,27-Apr-2012," 5,043.00 ",GOSS INTERACTIVE LIMITED,236010,Revenue,STC47707 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Subscriptions,27-Apr-2012," 20,561.00 ",AFTER ADOPTION,213900,Revenue,STC48011 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Care,Supported Living,27-Apr-2012," 2,115.90 ",COMMUNITY INTEGRATED CARE,220511,Revenue,STC47253 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Care,Supported Living,27-Apr-2012," 21,845.66 ",COMMUNITY INTEGRATED CARE,220511,Revenue,STC48024 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,27-Apr-2012," 1,050.99 ",Lowries Caterserve,224070,Revenue,STC46671 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Apr-2012, 702.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46144 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Apr-2012, 781.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46264 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Apr-2012, 820.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46319 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46474 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46475 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46476 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Apr-2012, 901.00 ,Swiis Foster Care Ltd,213500,Revenue,STC46477 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Apr-2012," 1,000.00 ",Swiis Foster Care Ltd,213500,Revenue,STC46617 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Apr-2012," 1,091.00 ",Swiis Foster Care Ltd,213500,Revenue,STC46694 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,27-Apr-2012," 9,587.02 ",YOUR VOICE COUNTS,220520,Revenue,STC47871 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,27-Apr-2012," 9,770.08 ",YOUR VOICE COUNTS,220520,Revenue,STC47874 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,27-Apr-2012," 21,250.00 ",GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,220020,Revenue,STC48016 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,30-Apr-2012, 793.04 ,Hanover Housing Association,222110,Revenue,STC46275 麻豆视频,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,30-Apr-2012," 642,006.00 ",BT GLOBAL SERVICES,238710,Revenue,STC48156 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 1,017.07 ",Redacted - personal data,857502,Capital,STC46634 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 1,143.17 ",Redacted - personal data,857502,Capital,STC46730 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 1,553.59 ",Redacted - personal data,857502,Capital,STC46982 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 2,459.14 ",Redacted - personal data,857502,Capital,STC47352 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 3,945.42 ",Redacted - personal data,857502,Capital,STC47593 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 4,698.23 ",Redacted - personal data,857502,Capital,STC47663 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 4,796.78 ",Redacted - personal data,857502,Capital,STC47684 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 4,904.37 ",Redacted - personal data,857502,Capital,STC47692 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 6,248.12 ",Redacted - personal data,857502,Capital,STC47766 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 6,898.13 ",Redacted - personal data,857502,Capital,STC47794 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 7,430.59 ",Redacted - personal data,857502,Capital,STC47812 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 7,751.45 ",Redacted - personal data,857502,Capital,STC47821 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 8,249.54 ",Redacted - personal data,857502,Capital,STC47835 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 9,056.22 ",Redacted - personal data,857502,Capital,STC47854 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 9,157.48 ",Redacted - personal data,857502,Capital,STC47860 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 9,193.38 ",Redacted - personal data,857502,Capital,STC47862 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 9,892.63 ",Redacted - personal data,857502,Capital,STC47878 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 10,062.20 ",Redacted - personal data,857502,Capital,STC47883 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 10,249.60 ",Redacted - personal data,857502,Capital,STC47888 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 10,421.07 ",Redacted - personal data,857502,Capital,STC47891 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 11,468.89 ",Redacted - personal data,857502,Capital,STC47909 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 11,468.89 ",Redacted - personal data,857502,Capital,STC47910 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 14,958.90 ",Redacted - personal data,857502,Capital,STC47964 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Apr-2012," 17,596.06 ",Redacted - personal data,857502,Capital,STC47984 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,30-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47672 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,30-Apr-2012," 4,700.00 ",Redacted - personal data,802855,Capital,STC47673 麻豆视频,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,30-Apr-2012," 3,125.00 ",SEMCO (NORTH EAST) LTD,820008,Capital,STC47481 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Apr-2012," 1,490.00 ",Dolphin Stairlifts (North East) Ltd,819000,Capital,STC46946 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Apr-2012," 1,720.00 ",Dolphin Stairlifts (North East) Ltd,819000,Capital,STC47074 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,30-Apr-2012, 558.61 ,Freeman Catering Butchers,217440,Revenue,STC45780 麻豆视频,00CL,"Childrens, Adults & Families Group",Cleadon Village Primary School Kitchen,Catering Provisions,30-Apr-2012, 693.13 ,Freeman Catering Butchers,217475,Revenue,STC46117 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Apr-2012," 1,171.96 ",Freeman Catering Butchers,217530,Revenue,STC46753 麻豆视频,00CL,"Childrens, Adults & Families Group",Monkton Infants School Kitchen,Catering Provisions,30-Apr-2012, 503.94 ,Freeman Catering Butchers,217280,Revenue,STC45654 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Primary School Kitchen,Catering Provisions,30-Apr-2012, 935.31 ,Freeman Catering Butchers,217330,Revenue,STC46514 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,30-Apr-2012, 709.93 ,COCA-COLA ENTERPRISES LTD,222860,Revenue,STC46152 麻豆视频,00CL,Chief Executive,Strategy and Performance Team,Specialist services,30-Apr-2012," 1,750.00 ",Number 10 Interim Ltd,240102,Revenue,STC47089 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,30-Apr-2012, 918.00 ,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC46496 麻豆视频,00CL,Business & Area Management Group,Coroners Service,Coroners Services,30-Apr-2012," 9,274.90 ",GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC47866 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,30-Apr-2012, 749.99 ,CAPS,999999,Balance Sheet,STC46191 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Default Procurement Subjective,30-Apr-2012, 510.00 ,SGM House,223880,Revenue,STC45665 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,30-Apr-2012, 650.00 ,Redacted - personal data,214410,Revenue,STC46035 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Electricity Charges,30-Apr-2012," 1,564.38 ",NPOWER NORTHERN LTD,219100,Revenue,STC46986 麻豆视频,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,30-Apr-2012, 569.28 ,FWA (SYSTEMS) LTD,802250,Capital,STC45815 麻豆视频,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehesive School,Examination Fees,30-Apr-2012," 18,486.15 ",Assessment and Qualifications Alliance,146040,Revenue,STC47993 麻豆视频,00CL,Economic Regeneration Group,Employer Led Training,Grant Payments - General,30-Apr-2012," 2,479.45 ",CONTACT CENTRE PROFESSIONAL LTD,235600,Revenue,STC47356 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,30-Apr-2012," 4,660.00 ",E Achieve,216180,Revenue,STC47660 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Education General,Grant Payments - General,30-Apr-2012," 1,725.00 ",Redacted - personal data,211600,Revenue,STC47076 麻豆视频,00CL,Business & Area Management Group,CAF Grants,Grant Paymts CAF Jarrow & Boldon,30-Apr-2012, 500.00 ,Redacted - personal data,222890,Revenue,STC45630 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30-Apr-2012," 2,376.00 ",LONDONDERRY GARAGE LTD,227000,Revenue,STC47332 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,30-Apr-2012, 519.45 ,Redacted - personal data,710010,Revenue,STC45679 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Apr-2012," 1,788.12 ",NR - HERON FOODS LTD120134,999999,Balance Sheet,STC47120 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Apr-2012," 1,694.00 ",NR - IMTECH MARINE & OFFSHORE LTD123411,999999,Balance Sheet,STC47064 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Apr-2012, 575.10 ,NR - MR P S HOPPER100734,999999,Balance Sheet,STC45828 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Apr-2012, 981.36 ,NR - NECA HOUSING LIMITED125042,999999,Balance Sheet,STC46573 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Apr-2012," 1,459.16 ",NR - NECA HOUSING LIMITED125043,999999,Balance Sheet,STC46929 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Apr-2012," 1,694.00 ",NR - NOBLE ORGANISATION LTD120379,999999,Balance Sheet,STC47065 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Apr-2012," 5,929.00 ",NR - POUNDLAND LIMITED124183,999999,Balance Sheet,STC47751 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Apr-2012, 538.29 ,NR - VIVERDI LTD123695,999999,Balance Sheet,STC45730 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance,Non Routine Contracted Grounds Maintnce,30-Apr-2012," 67,490.90 ",Glendale Managed Services Ltd,226840,Revenue,STC48122 麻豆视频,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,30-Apr-2012," 1,471.68 ",DELTA ONE SECURITY LTD,221560,Revenue,STC46937 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Other Service Contracts & Supplies,30-Apr-2012, 734.16 ,INTERPRETING TRANSLATION LANGUAGE AND CULT TRAIN.,213420,Revenue,STC46169 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220841,Revenue,STC45629 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220841,Revenue,STC45632 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220841,Revenue,STC45641 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220842,Revenue,STC45622 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220842,Revenue,STC45623 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220842,Revenue,STC45627 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220842,Revenue,STC45638 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220843,Revenue,STC45625 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220843,Revenue,STC45628 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,220843,Revenue,STC45631 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,221451,Revenue,STC45621 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,221451,Revenue,STC45624 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,221451,Revenue,STC45626 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,221451,Revenue,STC45633 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,221451,Revenue,STC45634 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,221451,Revenue,STC45635 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,221451,Revenue,STC45637 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,221451,Revenue,STC45639 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Carers Grant - Flexible Fund,Payments to Carers,30-Apr-2012, 500.00 ,Redacted - personal data,221451,Revenue,STC45640 麻豆视频,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,30-Apr-2012, 500.00 ,Neopost Limited,218400,Revenue,STC45636 麻豆视频,00CL,Business & Area Management Group,Public Conveniences Administration,Purchase of Stock Items,30-Apr-2012, 755.20 ,Arrow County Supplies,226570,Revenue,STC46208 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,30-Apr-2012," 18,190.10 ",South Tyneside Taxi Agency Limited,218950,Revenue,STC47990 麻豆视频,00CL,Schools Delegated Budgets,Ashley Primary School,Schools Non Teachers Insurance,30-Apr-2012," 1,044.37 ",SCHOOLS ADVISORY SERVICE,120380,Revenue,STC46661 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs-H/Hill Marsden Whitbr,Security of Assets/Alarms Mainten,30-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707050,Revenue,STC46139 麻豆视频,00CL,Housing Revenue Account,Responsive Reps-Hedw BoldonBiddickWleas,Security of Assets/Alarms Mainten,30-Apr-2012, 700.00 ,DELTA ONE SECURITY LTD,707030,Revenue,STC46138 麻豆视频,00CL,Business & Area Management Group,Democratic Support,Servicing/Electric Testing of Equipment,30-Apr-2012," 6,023.91 ",ASTECH CONSULTANTS LTD,231800,Revenue,STC47757 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,30-Apr-2012, 816.22 ,NPOWER NORTHERN LTD,227670,Revenue,STC46312 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2012," 27,190.46 ",Pear Tree Projects Ltd,213700,Revenue,STC48050 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2012," 9,828.41 ",ROYAL BLIND,213700,Revenue,STC47876 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2012," 15,980.00 ",Spark of Genius (Training) Ltd,213700,Revenue,STC47976