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,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Reactive / General Repairs,01-Feb-12,1225,YCS Construction Limited,232850,Revenue,STC41129 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Property Reactive / General Repairs,01-Feb-12,2158.75,YCS Construction Limited,224000,Revenue,STC41525 麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,01-Feb-12,1395,YCS Construction Limited,707620,Revenue,STC41217 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,01-Feb-12,565.29,WOLTERS KLUWER (UK) LTD,223170,Revenue,STC40196 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,01-Feb-12,653.66,WOLTERS KLUWER (UK) LTD,223170,Revenue,STC40431 麻豆视频,00CL,"Childrens, Adults & Families Group",Central Services Administration,Telephone Charges,01-Feb-12,-1138.13,VODAFONE CORPORATE LTD,212010,Revenue,STC39979 麻豆视频,00CL,Economic Regeneration Group,Administration Leisure Services,Telephone Charges,01-Feb-12,1162.2,VODAFONE CORPORATE LTD,223000,Revenue,STC41081 麻豆视频,00CL,"Childrens, Adults & Families Group",Intermediate Care & Rehabilitation Team,Telephone Charges,01-Feb-12,610.97,VIRGIN MEDIA BUSINESS,221170,Revenue,STC40329 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Health and Safety,01-Feb-12,13350,Tynetec Ltd,221520,Revenue,STC42142 麻豆视频,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,01-Feb-12,-712,Tynetec Ltd,819501,Capital,STC40000 麻豆视频,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,01-Feb-12,3400.46,TYNE AND WEAR PROPERTIES,232460,Revenue,STC41767 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Residential Care Out Borough,01-Feb-12,864,The Link Nursing & Care Agency Ltd,220550,Revenue,STC40763 麻豆视频,00CL,Economic Regeneration Group,Working Futures,Other Service Contracts & Supplies,01-Feb-12,1242.9,TEDCO LTD,235620,Revenue,STC41137 麻豆视频,00CL,Economic Regeneration Group,Working Futures,Other Service Contracts & Supplies,01-Feb-12,1633.34,TEDCO LTD,235620,Revenue,STC41324 麻豆视频,00CL,Business & Area Management Group,Legal Services - General,Printing & Stationery Consumables,01-Feb-12,568,Supplies Team,231000,Revenue,STC40206 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Feb-12,56199.7,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42279 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Feb-12,83844.08,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42300 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Feb-12,90199.24,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42303 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Feb-12,100506.72,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42307 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,01-Feb-12,3585.18,SOUTH TYNESIDE HOMES,707640,Revenue,STC41799 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,01-Feb-12,6296.39,SOUTH TYNESIDE HOMES,707640,Revenue,STC41980 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,01-Feb-12,18979.44,SOUTH TYNESIDE HOMES,707640,Revenue,STC42189 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,01-Feb-12,31266.6,SOUTH TYNESIDE HOMES,707640,Revenue,STC42245 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Lincoln Road Phase 2,Enhancement HRA Capital - ST Homes,01-Feb-12,101082.36,SOUTH TYNESIDE HOMES,800100,Capital,STC42308 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Horsley Hill Crosswalls (Frank Haslam Milan),Enhancement HRA Capital - ST Homes,01-Feb-12,69267.61,SOUTH TYNESIDE HOMES,804014,Capital,STC42289 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Horsley Hill (Frank Haslam Milan),Enhancement HRA Capital - ST Homes,01-Feb-12,149980.01,SOUTH TYNESIDE HOMES,803998,Capital,STC42317 麻豆视频,00CL,Housing Capital,Decent Homes Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,01-Feb-12,80113.55,SOUTH TYNESIDE HOMES,800003,Capital,STC42297 麻豆视频,00CL,Housing Capital,Decent Homes Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,01-Feb-12,203272.12,SOUTH TYNESIDE HOMES,800002,Capital,STC42321 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Printing & Stationery Consumables,01-Feb-12,500,麻豆视频,219470,Revenue,STC40038 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Feb-12,9828.41,ROYAL BLIND,213700,Revenue,STC42076 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Pay Advances,01-Feb-12,730,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC40573 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Pay Advances,01-Feb-12,800,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC40684 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,01-Feb-12,1192.07,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41109 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-Feb-12,601.68,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC40320 麻豆视频,00CL,Schools Delegated Budgets,Forest View Primary School,Water & Sewerage Charges,01-Feb-12,988.08,NORTHUMBRIAN WATER LTD,133180,Revenue,STC40938 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Culture,Property Planned Maintenance,01-Feb-12,1123.93,NORTHUMBRIAN WATER LTD,232820,Revenue,STC41049 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Feb-12,2783,Northumbrian Roads Ltd,232870,Revenue,STC41656 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,01-Feb-12,4507,Northern Powergrid (NEDL),802855,Capital,STC41880 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,01-Feb-12,960,Milburn Services Ltd,800008,Capital,STC40896 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,01-Feb-12,980,Milburn Services Ltd,800008,Capital,STC40913 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,01-Feb-12,1220,Milburn Services Ltd,800008,Capital,STC41125 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,01-Feb-12,4123.64,Lowries Caterserve,217535,Revenue,STC41849 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,01-Feb-12,990,LA Architects Ltd,827000,Capital,STC40942 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,01-Feb-12,12846.87,LA Architects Ltd,827000,Capital,STC42129 麻豆视频,00CL,Economic Regeneration Group,Environmental Health Management,Default Procurement Subjective,01-Feb-12,2000.53,KNW LIMITED,236130,Revenue,STC41488 麻豆视频,00CL,"Childrens, Adults & Families Group","St Matthew's RC Junior, Middle and Infants School Kitchen",Catering Provisions,01-Feb-12,1520.82,JW Rae Baker & Confectioner,217430,Revenue,STC41283 麻豆视频,00CL,"Childrens, Adults & Families Group","St Joseph's RC Junior, Middle and Infants School Kitchen",Catering Provisions,01-Feb-12,1523.75,J R Holland,217300,Revenue,STC41284 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Feb-12,1172.37,J R Holland,217530,Revenue,STC41093 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Feb-12,1041.01,J R Holland,217255,Revenue,STC40992 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,01-Feb-12,1674.62,J R Holland,217440,Revenue,STC41344 麻豆视频,00CL,"Childrens, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,01-Feb-12,1970.96,HOPWELLS LTD.,217235,Revenue,STC41476 麻豆视频,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,01-Feb-12,1549.51,HOPWELLS LTD.,217540,Revenue,STC41297 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,01-Feb-12,1940.78,HOPWELLS LTD.,217440,Revenue,STC41467 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41060 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41061 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41062 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41063 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41064 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41065 麻豆视频,00CL,Economic Regeneration Group,South Shields Museum,Other Service Contracts & Supplies,01-Feb-12,8000,GRIT & PEARL LLP,222850,Revenue,STC42039 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,01-Feb-12,603.75,GLASDON U K LIMITED,226880,Revenue,STC40324 麻豆视频,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Catering Provisions,01-Feb-12,2886.25,Danish Bacon Co PLC,217510,Revenue,STC41677 麻豆视频,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Feb-12,3957.62,Danish Bacon Co PLC,217355,Revenue,STC41835 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,01-Feb-12,1954.32,Danish Bacon Co PLC,217410,Revenue,STC41471 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,01-Feb-12,1778.92,Danish Bacon Co PLC,217440,Revenue,STC41410 麻豆视频,00CL,Business & Area Management Group,Street Lighting Administration,PFI Unitary Charge,01-Feb-12,326206.85,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC42332 麻豆视频,00CL,"Childrens, Adults & Families Group",Children's West Area Team,Agency Staff - Non-Teachers,01-Feb-12,11639.01,COMENSURA LTD,213000,Revenue,STC42116 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,01-Feb-12,1221.1,CHICKEN JOES,217525,Revenue,STC41127 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Feb-12,1872.8,CARE-ABILITY,221420,Revenue,STC41447 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Feb-12,3537.4,CARE-ABILITY,221420,Revenue,STC41788 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-Feb-12,1290,CARE-ABILITY,221420,Revenue,STC41168 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Furniture & Equipment - General,01-Feb-12,1094.34,British Telecommunications PLC,223880,Revenue,STC41029 麻豆视频,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Gas Charges,01-Feb-12,561.49,BRITISH GAS,220200,Revenue,STC40191 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,01-Feb-12,4225.32,Bernicia,707640,Revenue,STC41859 麻豆视频,00CL,Housing Capital,Decent Homes Environmental-Woodbine & Mile End Road Scheme,Capital Enhancement Costs,01-Feb-12,27374.5,BALFOUR BEATTY,800080,Capital,STC42233 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,01-Feb-12,548.14,Askews Library Services Ltd,223170,Revenue,STC40156 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,01-Feb-12,662.84,Askews Library Services Ltd,223170,Revenue,STC40464 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,01-Feb-12,823.36,Askews Library Services Ltd,223170,Revenue,STC40714 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,01-Feb-12,852.93,Askews Library Services Ltd,223170,Revenue,STC40753 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Culture,Property Reactive / General Repairs,01-Feb-12,1586,AM and B Wilson Ltd,232820,Revenue,STC41309 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,01-Feb-12,10750,AM and B Wilson Ltd,820002,Capital,STC42098 麻豆视频,00CL,Economic Regeneration Capital,Town Hall Barrier,Capital Enhancement Costs,01-Feb-12,4781.93,2020 Vision Systems Ltd,820027,Capital,STC41905 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,02-Feb-12,1088.26,WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,235820,Revenue,STC41024 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,02-Feb-12,11442.24,UNITED RESPONSE,220530,Revenue,STC42111 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Voluntary Sector - General,02-Feb-12,810,UK Border Agency,213410,Revenue,STC40694 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,02-Feb-12,8172.06,THREE RIVERS HOUSING ASSOCIATION,220530,Revenue,STC42041 麻豆视频,00CL,Economic Regeneration Group,Tyne to SEINE Libraries,Staff training,02-Feb-12,1171.95,THE TRAVEL BUREAU,223231,Revenue,STC41092 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Feb-12,13285.71,St Cuthberts Care,213700,Revenue,STC42140 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Client Travel & Subsistence,02-Feb-12,636.97,St Cuthberts Care,220550,Revenue,STC40396 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,02-Feb-12,2053.94,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC41500 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,02-Feb-12,128541.92,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42312 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,02-Feb-12,152501.53,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42318 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,02-Feb-12,237332.14,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42325 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,02-Feb-12,1247.15,REDACTED PERSONAL INFORMATION,710010,Revenue,STC41141 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,02-Feb-12,1020,REDACTED PERSONAL INFORMATION,213410,Revenue,STC40967 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,02-Feb-12,871.8,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40766 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,02-Feb-12,1161.6,REDACTED PERSONAL INFORMATION,221190,Revenue,STC41080 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,02-Feb-12,1000,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40953 麻豆视频,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,02-Feb-12,18672,REDACTED PERSONAL INFORMATION,213110,Revenue,STC42187 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Feb-12,8564.68,Prudential Public Limited Company,999999,Balance Sheet,STC42050 麻豆视频,00CL,Schools Delegated Budgets,Stanhope Primary School,Machine and Dispenser Hire / Lease,02-Feb-12,-526.97,PHS Group PLC,120230,Revenue,STC40029 麻豆视频,00CL,"Childrens, Adults & Families Group",Star Centre Shared Costs,Cleaning Charges,02-Feb-12,646.1,PHS Group PLC,221440,Revenue,STC40408 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Non Delegated,Staff Medical Expenses,02-Feb-12,843.6,Paradigm Campbell Associates,217725,Revenue,STC40740 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,02-Feb-12,944.82,Marsden Rock Nursing Home,221120,Revenue,STC40880 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,02-Feb-12,1885.93,J R Holland,217535,Revenue,STC41455 麻豆视频,00CL,Economic Regeneration Group,Factory Units ,Rent Income - Boldon Business Park,02-Feb-12,4350,Houlder Ltd,232430,Revenue,STC41872 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre Meals,Catering Provisions,02-Feb-12,1231.95,HOPWELLS LTD.,217546,Revenue,STC41131 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,02-Feb-12,1839.36,HAWTHORN COURT CARE HOME,221120,Revenue,STC41436 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,02-Feb-12,840.65,Harton Grange,221120,Revenue,STC40738 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Other Service Contracts & Supplies,02-Feb-12,597.6,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,235820,Revenue,STC40307 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Other Service Contracts & Supplies,02-Feb-12,818.19,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,235820,Revenue,STC40705 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Other Service Contracts & Supplies,02-Feb-12,964.96,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,235820,Revenue,STC40899 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,02-Feb-12,502.62,Gentoo Group Ltd,820004,Capital,STC40072 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,02-Feb-12,4610.83,Gentoo Group Ltd,820004,Capital,STC41886 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Feb-12,1892.5,EVERSHEDS,231100,Revenue,STC41459 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Central Co-ordination,Specialist Services,02-Feb-12,5200,EDUPEDIA,210660,Revenue,STC41931 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Central Co-ordination,Specialist Services,02-Feb-12,6400,EDUPEDIA,210770,Revenue,STC41984 麻豆视频,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,02-Feb-12,2000,EDUPEDIA,210220,Revenue,STC41483 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,02-Feb-12,1387.8,Dimensions (UK) Ltd,220530,Revenue,STC41211 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,02-Feb-12,4783.56,Dimensions (UK) Ltd,220530,Revenue,STC41906 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,02-Feb-12,16562.4,Dimensions (UK) Ltd,220530,Revenue,STC42172 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Feb-12,4229,DICKINSON DEES LAW FIRM,231100,Revenue,STC41861 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Feb-12,10744,DICKINSON DEES LAW FIRM,231100,Revenue,STC42096 麻豆视频,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors & Consultants Fees,02-Feb-12,-1000,DICKINSON DEES LAW FIRM,828503,Capital,STC39986 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Feb-12,500,Dere Street Barristers,231100,Revenue,STC40059 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Feb-12,540,Dere Street Barristers,231100,Revenue,STC40140 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Feb-12,975,Dere Street Barristers,231100,Revenue,STC40908 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Feb-12,2625,Dere Street Barristers,231100,Revenue,STC41625 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,02-Feb-12,3345.68,Danish Bacon Co PLC,217525,Revenue,STC41763 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education Employer Responsive 19+ Apprentice,Grant Payments - General,02-Feb-12,3151.33,CITY OF SUNDERLAND COLLEGE,216150,Revenue,STC41737 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,02-Feb-12,7188.66,CITY OF SUNDERLAND COLLEGE,216170,Revenue,STC42014 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,02-Feb-12,3427.08,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC41773 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,02-Feb-12,789.99,CAPS,999999,Balance Sheet,STC40668 麻豆视频,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Furniture & Equipment - General,02-Feb-12,705.65,CANON (UK) LTD,221130,Revenue,STC40533 麻豆视频,00CL,Business & Area Management Group,Community Area Forum Grants,Grant Payments Community Area Forum Jarrow & Boldon,02-Feb-12,838,BOLDON COMMUNITY ASSOCIATION,222890,Revenue,STC40733 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,02-Feb-12,611.39,Bedewell Grange Residential,221120,Revenue,STC40336 麻豆视频,00CL,Schools Delegated Budgets,Clervaux Nursery,Furniture & Equipment - General,02-Feb-12,9700,AMBIC LIMITED,110100,Revenue,STC42071 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Feb-12,12221.43,YOUNG FOUNDATIONS,213700,Revenue,STC42122 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Respite - Out of Borough,03-Feb-12,8617.06,Victoria Lodge Nursing Home,221360,Revenue,STC42052 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,03-Feb-12,1747.74,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC41388 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,03-Feb-12,880,TUNSTALL TELECOM LTD,221520,Revenue,STC40772 麻豆视频,00CL,"Childrens, Adults & Families Group",Marine Park Neighbourhood Nurseries Initiative,Course Instruction Fees,03-Feb-12,900,THE CHILDCARE PEOPLE,215570,Revenue,STC40811 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,702,Swiis Foster Care Ltd,213500,Revenue,STC40529 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,781,Swiis Foster Care Ltd,213500,Revenue,STC40651 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,820,Swiis Foster Care Ltd,213500,Revenue,STC40707 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40817 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40818 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40819 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40820 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40821 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,1000,Swiis Foster Care Ltd,213500,Revenue,STC40947 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,1091,Swiis Foster Care Ltd,213500,Revenue,STC41025 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Feb-12,1578.6,Supreme Tan and Vibro,235820,Revenue,STC41307 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,03-Feb-12,8182.62,ST OSWALDS HOSPICE,213100,Revenue,STC42042 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Adult Day Care Services,03-Feb-12,504.43,St Annes Community Services,220550,Revenue,STC40073 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Feb-12,812.5,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC40697 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Feb-12,543.84,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC40149 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Feb-12,1735.52,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC41378 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,03-Feb-12,1805.72,S A HOLTON (INACTIVE),213900,Revenue,STC41423 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,03-Feb-12,1870.44,S A HOLTON (INACTIVE),213900,Revenue,STC41446 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,03-Feb-12,761.04,REDACTED PERSONAL INFORMATION,221120,Revenue,STC40613 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,03-Feb-12,824.46,REDACTED PERSONAL INFORMATION,221120,Revenue,STC40716 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Medical Services,03-Feb-12,1355.2,REDACTED PERSONAL INFORMATION,237020,Revenue,STC41195 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,03-Feb-12,1030.5,REDACTED PERSONAL INFORMATION,213410,Revenue,STC40977 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,03-Feb-12,844.74,REDACTED PERSONAL INFORMATION,213420,Revenue,STC40741 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,03-Feb-12,4700,REDACTED PERSONAL INFORMATION,802855,Capital,STC41889 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,03-Feb-12,630,REDACTED PERSONAL INFORMATION,236540,Revenue,STC40380 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,03-Feb-12,776.25,PSYCHOLOGICAL MEDICINE CONSULTANTS LTD,213420,Revenue,STC40641 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite - Out of Borough,03-Feb-12,1480.32,Princess House,221120,Revenue,STC41262 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,03-Feb-12,2895,Northumbrian Roads Ltd,227630,Revenue,STC41678 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,03-Feb-12,7821.38,Northumbrian Roads Ltd,227630,Revenue,STC42033 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,03-Feb-12,13660.03,Northumbrian Roads Ltd,227630,Revenue,STC42147 麻豆视频,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,03-Feb-12,1370,NORTHUMBRIA POLICE AUTHORITY,227990,Revenue,STC41201 麻豆视频,00CL,"Childrens, Adults & Families Group",Pupil Support,Specialist Services,03-Feb-12,4513.32,North East Autism Society,211810,Revenue,STC41881 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,03-Feb-12,954,Newcastle Occupational Health and Hygiene Ltd,228370,Revenue,STC40891 麻豆视频,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,03-Feb-12,3226.52,NATIONAL YOUTH ADVOCACY SERVICE,214420,Revenue,STC41745 麻豆视频,00CL,Business & Area Management Group,Rechargeable Salaries Boldon Children's Centre,Recovery of Costs - General,03-Feb-12,2538.25,MITIE PFI LTD,222710,Revenue,STC41610 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Feb-12,597.6,Klipaz,235820,Revenue,STC40308 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Feb-12,597.6,Klipaz,235820,Revenue,STC40309 麻豆视频,00CL,Economic Regeneration Group,Pest Control costs,Materials General,03-Feb-12,633.43,KILLGERM CHEMICALS LTD,236260,Revenue,STC40389 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,03-Feb-12,1171.55,JOHNSTON SWEEPERS LTD,226880,Revenue,STC41091 麻豆视频,00CL,Chief Executive,Media and Marketing,Non-Staff Advertising,03-Feb-12,531.69,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC40126 麻豆视频,00CL,"Childrens, Adults & Families Group",School Workforce Development,Specialist Services,03-Feb-12,6000,Jacqueline Routledge,210350,Revenue,STC41967 麻豆视频,00CL,"Childrens, Adults & Families Group","St Oswald's CE Junior, Middle and Infants School Kitchen",Catering Provisions,03-Feb-12,2472.56,HOPWELLS LTD.,217365,Revenue,STC41598 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,03-Feb-12,2204.53,HOPWELLS LTD.,217410,Revenue,STC41542 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,03-Feb-12,1468.46,HOPWELLS LTD.,217440,Revenue,STC41250 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41066 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41067 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,03-Feb-12,876.47,Gentoo Group Ltd,820004,Capital,STC40769 麻豆视频,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Feb-12,1209.82,Freeman Catering Butchers,217355,Revenue,STC41122 麻豆视频,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Feb-12,683.33,Freeman Catering Butchers,217490,Revenue,STC40488 麻豆视频,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,03-Feb-12,535.86,Freeman Catering Butchers,217415,Revenue,STC40130 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Respite In Borough,03-Feb-12,1274.85,Four Seasons Health Care,221110,Revenue,STC41157 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC41707 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Feb-12,1113.75,Deter Innovations CIC,216430,Revenue,STC41040 麻豆视频,00CL,Economic Regeneration Group,PVTE Landlord Accred NRF,Furniture & Equipment - General,03-Feb-12,500,Redacted - personal information,236210,Revenue,STC40061 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Scheme 2,03-Feb-12,1541.49,Cycle Scheme Limited,999999,Balance Sheet,STC41294 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Scheme 2,03-Feb-12,17013.32,Cycle Scheme Limited,999999,Balance Sheet,STC42177 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Feb-12,15425.77,Cineworld Cinema Properties Ltd,999999,Balance Sheet,STC42165 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,03-Feb-12,1250,Careline Lifestyles Ltd,221310,Revenue,STC41144 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Telephone Charges,03-Feb-12,4580.88,British Telecommunications PLC,221570,Revenue,STC41884 麻豆视频,00CL,Business & Area Management Group,Clegwell Children's Centre,Gas Charges,03-Feb-12,651.55,British Gas Business,222510,Revenue,STC40429 麻豆视频,00CL,Schools Delegated Budgets,Boldon School,Property Planned Maintenance,03-Feb-12,832.57,BOLDON SCHOOL LIMITED,140190,Revenue,STC40729 麻豆视频,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Maintenance of Computer Equipment,03-Feb-12,4180,BETTAL QUALITY CONSULTANCY,220200,Revenue,STC41856 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-12,3003.2,Barnardos,213500,Revenue,STC41704 麻豆视频,00CL,Business and Area Management Capital,"Closed WT 300112 Gainsborough Ave,Improve PublicTransport",Capital Enhancement Costs,03-Feb-12,805.58,BALFOUR BEATTY,852010,Capital,STC40689 麻豆视频,00CL,Economic Regeneration Group,Market Dock,Property Reactive / General Repairs,03-Feb-12,1565,AMEC Environment & Infrastructure UK Limited,223510,Revenue,STC41300 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,3490.5,WHIZZ KIDS CHILDCARE,214700,Revenue,STC41777 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,7020,WESTOE VILLAGE KINDERGARTEN,214700,Revenue,STC42005 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Telephone Charges,06-Feb-12,5930.56,VODAFONE LTD,220550,Revenue,STC41965 麻豆视频,00CL,"Childrens, Adults & Families Group",Pupil Support,Telephone Charges,06-Feb-12,1525.81,VODAFONE CORPORATE LTD,211810,Revenue,STC41286 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Telephone Charges,06-Feb-12,1671.32,VODAFONE CORPORATE LTD,236540,Revenue,STC41342 麻豆视频,00CL,Business & Area Management Group,Courier,Telephone Charges,06-Feb-12,5388.06,VODAFONE CORPORATE LTD,231200,Revenue,STC41941 麻豆视频,00CL,"Childrens, Adults & Families Group",Children & Families Tyne Gateway,Other Service Contracts & Supplies,06-Feb-12,21375,Tyne Gateway Trust,217000,Revenue,STC42207 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,5645.25,THE BUNGALOW PRE-SCHOOL,214700,Revenue,STC41949 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Rents Paid - General,06-Feb-12,9000,TERENCE CARNEY,237020,Revenue,STC42057 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,06-Feb-12,900,South Tyneside Taxi Agency Limited,218950,Revenue,STC40812 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,06-Feb-12,19312.8,South Tyneside Taxi Agency Limited,218950,Revenue,STC42195 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,06-Feb-12,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC41588 麻豆视频,00CL,Business & Area Management Group,Domestic Violence,Other Non Statutory Fees & Charges,06-Feb-12,5833.34,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,227940,Revenue,STC41958 麻豆视频,00CL,Housing Capital,HP-Lifts Ellen Court,Capital Enhancement Costs,06-Feb-12,27937.88,SCHINDLER LTD,802266,Capital,STC42234 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,06-Feb-12,1137.06,REDACTED PERSONAL INFORMATION,213420,Revenue,STC41053 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,06-Feb-12,2611.3,R Crawford News,223170,Revenue,STC41621 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,10494.25,NURSERYTIME,214700,Revenue,STC42088 麻豆视频,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,06-Feb-12,2976.67,Northumbrian Roads Ltd,227720,Revenue,STC41697 麻豆视频,00CL,Business and Area Management Capital,Resident Parking Schemes Lines & Signs,Capital Enhancement Costs,06-Feb-12,2298.81,Northumbrian Roads Ltd,830012,Capital,STC41564 麻豆视频,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,06-Feb-12,23906.18,NORTHUMBRIA POLICE AUTHORITY,219220,Revenue,STC42222 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Compensation Payments,06-Feb-12,575.02,Northern Powergrid (NEDL),227610,Revenue,STC40215 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,06-Feb-12,1728,North East Autism Society,220790,Revenue,STC41374 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,10305,Noah's Ark Nursery,214700,Revenue,STC42085 麻豆视频,00CL,Business & Area Management Group,Administrative Support,Printing & Stationery Consumables,06-Feb-12,677.92,Neopost Limited,231300,Revenue,STC40485 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,06-Feb-12,1425,Lift Able Limited,819000,Capital,STC41231 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,29162.25,JUST LEARNING LIMITED,214700,Revenue,STC42238 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,06-Feb-12,1390.4,JPK Trade Supplies Ltd,226880,Revenue,STC41215 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,14566.5,JARROW DAY NURSERY,214700,Revenue,STC42156 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,7575.75,Horseshoe Day Nursery,214700,Revenue,STC42025 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Feb-12,1340.08,HOPWELLS LTD.,217530,Revenue,STC41187 麻豆视频,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Feb-12,968.05,HOPWELLS LTD.,217490,Revenue,STC40902 麻豆视频,00CL,"Childrens, Adults & Families Group","All Saints CE Junior, Middle and Infants School Kitchen",Catering Provisions,06-Feb-12,2121.02,HOPWELLS LTD.,217325,Revenue,STC41516 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,06-Feb-12,-851.83,HONEYWELL CONTROL SYSTEMS LTD,232860,Revenue,STC39992 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,06-Feb-12,851.83,HONEYWELL CONTROL SYSTEMS LTD,232860,Revenue,STC40749 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,06-Feb-12,935,HB Training Services,218171,Revenue,STC40870 麻豆视频,00CL,Chief Executive,Web Team,Software,06-Feb-12,7500,GOSS INTERACTIVE LIMITED,236010,Revenue,STC42021 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Coroners Services,06-Feb-12,10139.3,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC42083 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,06-Feb-12,3831.49,ESPA LTD,213700,Revenue,STC41821 麻豆视频,00CL,"Childrens, Adults & Families Group",Area Prospectus and Gap Grant 14-19,Grant Payments - General,06-Feb-12,2500,DURHAM COUNTY COUNCIL,216462,Revenue,STC41604 麻豆视频,00CL,"Childrens, Adults & Families Group",Margaret Sutton School Kitchen,Catering Provisions,06-Feb-12,3090.29,Danish Bacon Co PLC,217480,Revenue,STC41726 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,06-Feb-12,789.69,Bliss=Ability,220020,Revenue,STC40667 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,4038.75,BEACH HILL NURSERY,214700,Revenue,STC41843 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,12773.7,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,214700,Revenue,STC42127 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,9661.05,ASHFIELD DAY NURSERY,214700,Revenue,STC42070 麻豆视频,00CL,"Childrens, Adults & Families Group",General Nursery Spend,Voluntary Sector - Independent Nurseries,06-Feb-12,24626,ABACUS DAY NURSERY,214700,Revenue,STC42225 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,10531.86,Windsor Nursing Home,221120,Revenue,STC42089 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,5388,Windsor Nursing Home,221120,Revenue,STC41940 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,6044.55,Windsor Nursing Home,221310,Revenue,STC41972 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,29660.07,Windsor Nursing Home,221110,Revenue,STC42241 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,07-Feb-12,22669.03,Windsor Nursing Home,221110,Revenue,STC42213 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-3882.45,Windsor Nursing Home,221120,Revenue,STC39946 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-1005.15,Windsor Nursing Home,221310,Revenue,STC39985 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-9250.05,Windsor Nursing Home,221110,Revenue,STC39926 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1557.24,WINDSOR COURT CARE HOME,220910,Revenue,STC41298 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Feb-12,631.12,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC40382 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Feb-12,893.76,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC40808 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,07-Feb-12,1700.04,Willow Lodge,221120,Revenue,STC41363 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,40563.58,Westoe Grange Care Home,221120,Revenue,STC42260 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,5292,Westoe Grange Care Home,221120,Revenue,STC41934 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-10281.46,Westoe Grange Care Home,221120,Revenue,STC39924 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1900,Wellburn Care Homes,221120,Revenue,STC41460 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-509.76,Wellburn Care Homes,221120,Revenue,STC40035 麻豆视频,00CL,Economic Regeneration Group,Area Planning ,Default Procurement Subjective,07-Feb-12,3600,Ward Hadaway Solicitors,236340,Revenue,STC41801 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1483,Walldene Court Nursing,221110,Revenue,STC41263 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,07-Feb-12,26502,UNISON L04020,999999,Balance Sheet,STC42231 麻豆视频,00CL,Economic Regeneration Group,Magic Festival,Entertainers Services,07-Feb-12,563.32,THE TRAVEL BUREAU,222570,Revenue,STC40192 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,22847.76,The Meadows Care Home,221120,Revenue,STC42217 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1756,The Meadows Care Home,220910,Revenue,STC41396 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,5388,The Meadows Care Home,221120,Revenue,STC41939 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-9217.96,The Meadows Care Home,221120,Revenue,STC39927 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,5898.06,The Lodge Residential,221360,Revenue,STC41962 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,44020.58,The Lodge Residential,221120,Revenue,STC42268 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,30786.16,The Lodge Residential,221120,Revenue,STC42244 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-1352.49,The Lodge Residential,221360,Revenue,STC39971 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-21784.71,The Lodge Residential,221120,Revenue,STC39917 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1628,The Jubilee Nursing Home,221120,Revenue,STC41322 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-846.48,The Jubilee Nursing Home,221120,Revenue,STC39993 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,3650.68,The Hospitaller Order of St John of God,220510,Revenue,STC41803 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2879.72,The Holy Cross,221120,Revenue,STC41675 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-1117.88,The Holy Cross,221120,Revenue,STC39980 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,20488.29,The Branches Rest Home,221120,Revenue,STC42198 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1643.76,The Branches Rest Home,220910,Revenue,STC41329 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,6735.04,The Branches Rest Home,221120,Revenue,STC41999 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-4361.27,The Branches Rest Home,221120,Revenue,STC39942 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,07-Feb-12,621.92,Stonham,213410,Revenue,STC40366 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,4256,Stepping Stones,221310,Revenue,STC41863 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1688.4,Stanton Lodge,221310,Revenue,STC41357 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1833.2,St Wilfrid's Hall Nursing Home,221110,Revenue,STC41432 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1770.47,ST MARTINS CARE LTD,221120,Revenue,STC41404 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-711.72,ST MARTINS CARE LTD,221120,Revenue,STC40001 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1812,St Cuthberts Care,221110,Revenue,STC41426 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-613.84,St Cuthberts Care,221110,Revenue,STC40012 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Adult Day Care Services,07-Feb-12,628.81,St Annes Community Services,220550,Revenue,STC40377 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1576,Sovereign Care (NE) Ltd,220910,Revenue,STC41306 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,8785.71,Southlands Nursing Home,221120,Revenue,STC42054 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-2716.07,Southlands Nursing Home,221120,Revenue,STC39955 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1744,Southern Cross Healthcare,221120,Revenue,STC41385 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Default Procurement Subjective,07-Feb-12,3000,Smiths Gore,223880,Revenue,STC41701 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,3256,SLW LIMITED,221120,Revenue,STC41754 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-1347.4,SLW LIMITED,221120,Revenue,STC39972 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Landfill Tax,07-Feb-12,310086.9,SITA UK,228370,Revenue,STC42330 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Coroners Services,07-Feb-12,1773,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC41405 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,07-Feb-12,1848.6,SEYMOUR HOUSE,221120,Revenue,STC41441 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,23280,SELF LTD,220520,Revenue,STC42220 麻豆视频,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,07-Feb-12,1350,Second Sight,211710,Revenue,STC41191 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,11368,Seahaven Rest Home,221120,Revenue,STC42108 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1624,Seahaven Rest Home,220520,Revenue,STC41319 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,11667.76,Seahaven Rest Home,221120,Revenue,STC42117 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-4779.16,Seahaven Rest Home,221120,Revenue,STC39939 麻豆视频,00CL,Economic Regeneration Capital,South Shields Town Hall Lift,Capital Enhancement Costs,07-Feb-12,22198.5,SCHINDLER LTD,820012,Capital,STC42210 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2426.8,Rochell House Residential Care,220520,Revenue,STC41593 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2181.48,ROCHE HEALTHCARE LIMITED,221120,Revenue,STC41536 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,72205.68,REDACTED PERSONAL INFORMATION,220910,Revenue,STC42293 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,708.4,REDACTED PERSONAL INFORMATION,220800,Revenue,STC40538 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,722.96,REDACTED PERSONAL INFORMATION,220800,Revenue,STC40561 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,725.4,REDACTED PERSONAL INFORMATION,220800,Revenue,STC40564 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,733.04,REDACTED PERSONAL INFORMATION,220800,Revenue,STC40576 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,756.04,REDACTED PERSONAL INFORMATION,220800,Revenue,STC40609 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,772.68,REDACTED PERSONAL INFORMATION,220800,Revenue,STC40627 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,1318.08,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41180 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,1392.59,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41216 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,1405.96,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41221 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,1438.24,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41237 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,1711.92,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41365 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,1753.12,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41393 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,1766.12,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41403 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,2351.48,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41580 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,07-Feb-12,2822.72,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41668 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Medical Services,07-Feb-12,580.8,REDACTED PERSONAL INFORMATION,237020,Revenue,STC40241 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Medical Services,07-Feb-12,677.6,REDACTED PERSONAL INFORMATION,237020,Revenue,STC40484 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Medical Services,07-Feb-12,774.4,REDACTED PERSONAL INFORMATION,237020,Revenue,STC40638 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,07-Feb-12,1348.8,REDACTED PERSONAL INFORMATION,213400,Revenue,STC41190 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,07-Feb-12,538.75,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40133 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,07-Feb-12,2816.57,REDACTED PERSONAL INFORMATION,710010,Revenue,STC41662 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,07-Feb-12,1389.74,REDACTED PERSONAL INFORMATION,213420,Revenue,STC41214 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-Feb-12,587.82,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40259 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,07-Feb-12,550.03,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40162 麻豆视频,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,07-Feb-12,500,REDACTED PERSONAL INFORMATION,709030,Revenue,STC40063 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,07-Feb-12,5845,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC41959 麻豆视频,00CL,"Children, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,3411.48,Ranvilles Care Home,220900,Revenue,STC41771 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1542.8,QUORN ORCHARDS CARE HOME,221120,Revenue,STC41295 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Property Planned Maintenance,07-Feb-12,1147.46,PROMANEX (Total FM & Environmental Services) Ltd a Costain Group Company,222920,Revenue,STC41059 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Planned Maintenance,07-Feb-12,2251.38,PROMANEX (Total FM & Environmental Services) Ltd a Costain Group Company,232850,Revenue,STC41550 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1780,Princess House,221120,Revenue,STC41413 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1724,Premier Nursing Homes,220910,Revenue,STC41371 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1764,Premier Nursing Homes,220520,Revenue,STC41400 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,1764,Premier Nursing Homes,221120,Revenue,STC41402 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,9718.88,Premier Nursing Homes,221110,Revenue,STC42072 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,2158.8,Premier Nursing Homes,220510,Revenue,STC41526 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,07-Feb-12,57050.23,Premier Nursing Homes,221110,Revenue,STC42281 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-747.24,Premier Nursing Homes,221120,Revenue,STC39996 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-8810.8,Premier Nursing Homes,221110,Revenue,STC39929 麻豆视频,00CL,Chief Executive,Media and Marketing,External Printing Contractors,07-Feb-12,3488,POTTS PRINTERS LTD,236030,Revenue,STC41776 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1801.76,Potensial Limited,221120,Revenue,STC41420 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,12202.8,Potensial Limited,220520,Revenue,STC42121 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,15140.6,Potensial Limited,220520,Revenue,STC42162 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-1111.4,Potensial Limited,220520,Revenue,STC39982 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-646.2,Potensial Limited,220520,Revenue,STC40007 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,6040.32,Percy Hedley Foundation,221360,Revenue,STC41971 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2691.4,Percy Hedley Foundation,221120,Revenue,STC41637 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,4125.8,Percy Hedley Foundation,220520,Revenue,STC41850 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-590,Percy Hedley Foundation,221360,Revenue,STC40018 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,3500,Pembroke Court Care Home,220910,Revenue,STC41782 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,28378.56,Pathways Care Group Limited,220520,Revenue,STC42236 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,2537,Orchard Vale Trust,220510,Revenue,STC41609 麻豆视频,00CL,Economic Regeneration Group,Special Events,Medical Services,07-Feb-12,500,NORTHEAST AMBULANCE SERVICE NHS TRUST,223950,Revenue,STC40056 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,07-Feb-12,9479.59,North East Regional Employers Organisation,237070,Revenue,STC42067 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,9415.4,North East Autism Society (formerly Tyne & Wear Autistic Society),220520,Revenue,STC42066 麻豆视频,00CL,"Childrens, Adults & Families Group",Home & Hospital Tuition,Agency Staff - Teachers,07-Feb-12,12630.28,Newcastle City Council,211370,Revenue,STC42125 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,8088,Nevilles Court,220510,Revenue,STC42040 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,57615.92,Needham Court Care Home,221120,Revenue,STC42283 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education Adult Learner Responsive,Grant Payments - General,07-Feb-12,1000,NCT Ltd,216190,Revenue,STC40952 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education Adult Learner Responsive,Grant Payments - General,07-Feb-12,6000,NCT Ltd,216190,Revenue,STC41968 麻豆视频,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,07-Feb-12,2175,Nationwide Data Collection Ltd,854203,Capital,STC41535 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,8368.96,MILEWOOD HEALTH CARE LTD,220520,Revenue,STC42047 麻豆视频,00CL,"Children, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1572,Mental Health Concern,220900,Revenue,STC41305 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,7860.67,MENCAP,220520,Revenue,STC42035 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,7860.67,MENCAP,220520,Revenue,STC42036 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1724,Marsden Rock Nursing Home,221360,Revenue,STC41372 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1659.84,Marsden Rock Nursing Home,221120,Revenue,STC41338 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,20602.96,Marsden Rock Nursing Home,221120,Revenue,STC42200 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,10603.76,Marsden Rock Nursing Home,221120,Revenue,STC42093 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-7577.79,Marsden Rock Nursing Home,221120,Revenue,STC39931 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,6496,Marina Rest Home,221120,Revenue,STC41989 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,-5858,Marina Rest Home,220910,Revenue,STC39934 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,-4808.35,Marina Rest Home,220520,Revenue,STC39938 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,3328,Marina Rest Home,221120,Revenue,STC41761 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-3237.68,Marina Rest Home,221120,Revenue,STC39950 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,1064.11,Marina Rest Home,220910,Revenue,STC41010 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,8270.07,Marina Rest Home,220520,Revenue,STC42044 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,5600,MAPLEVIEW,220520,Revenue,STC41948 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-596.16,MAPLEVIEW,220520,Revenue,STC40014 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1802.6,Lowgate Care Home,221120,Revenue,STC41421 麻豆视频,00CL,"Childrens, Adults & Families Group",Elderly & Physical Disability Management,Furniture & Equipment - General,07-Feb-12,500,Redacted - Personal Information,221200,Revenue,STC40054 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2171.64,LINKAGE COLLEGE,220520,Revenue,STC41533 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,07-Feb-12,642.52,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC40406 麻豆视频,00CL,Economic Regeneration Capital,Dune Management Plan,Capital Enhancement Costs,07-Feb-12,16439.68,Landscape Management Services Ltd,828004,Capital,STC42171 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,07-Feb-12,1844.36,Kay Care Services Ltd,221120,Revenue,STC41439 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,6007.44,Kay Care Services Ltd,221120,Revenue,STC41970 麻豆视频,00CL,Chief Executive,Media and Marketing,Non-Staff Advertising,07-Feb-12,1063.37,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC41009 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Feb-12,1290,JENX LTD,221420,Revenue,STC41169 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Children & Families,Property Reactive / General Repairs,07-Feb-12,4262,JENSEN CONSTRUCTION LTD,232840,Revenue,STC41864 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,10131.73,Ivy House Nursing Home,221110,Revenue,STC42082 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-4997.21,Ivy House Nursing Home,221120,Revenue,STC39937 麻豆视频,00CL,"Childrens, Adults & Families Group",Warden Costs,Furniture & Equipment - General,07-Feb-12,2944.5,Industrial Workwear Limited,221500,Revenue,STC41695 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1746.4,IDEAL CARE (NORTH) LTD,221120,Revenue,STC41387 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-526.96,IDEAL CARE (NORTH) LTD,221120,Revenue,STC40030 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,07-Feb-12,576.77,HOPWELLS LTD.,222860,Revenue,STC40231 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,07-Feb-12,2080,HOLLYBERRY CARE LTD,221110,Revenue,STC41504 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,-3825.57,Hillcrest Care Home,221120,Revenue,STC39947 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,2593.5,Hillcrest Care Home,221120,Revenue,STC41617 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1775.76,Hillcrest Care Home,220910,Revenue,STC41407 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,10776,Hillcrest Care Home,221120,Revenue,STC42099 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,39401.59,Hillcrest Care Home,221110,Revenue,STC42258 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,07-Feb-12,21366.84,Hillcrest Care Home,221110,Revenue,STC42206 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-2355.28,Hillcrest Care Home,221120,Revenue,STC39957 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-687.41,Hillcrest Care Home,220910,Revenue,STC40003 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-12316.58,Hillcrest Care Home,221110,Revenue,STC39921 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1668,HIGHCLIFFE CARE CENTRE,221120,Revenue,STC41340 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,4760.4,HENSHAWS YORKSHIRE,221360,Revenue,STC41900 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,07-Feb-12,1808,Helen McCardle Care Ltd,221120,Revenue,STC41424 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1412,HC-One Limited,221120,Revenue,STC41223 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1632.12,HC-One Limited,221120,Revenue,STC41323 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1720,HC-One Limited,221120,Revenue,STC41367 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,11450.88,HC-One Limited,220910,Revenue,STC42112 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,4520.34,HC-One Limited,221120,Revenue,STC41882 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,07-Feb-12,1693.04,HC-One Limited,221120,Revenue,STC41362 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,1867.32,HC-One Limited,221120,Revenue,STC41445 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,3328,HC-One Limited,221120,Revenue,STC41760 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,4131.2,HC-One Limited,221310,Revenue,STC41851 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,9842.2,HC-One Limited,221310,Revenue,STC42078 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1822.88,HC-One Limited,221110,Revenue,STC41430 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,4478.83,HC-One Limited,221110,Revenue,STC41877 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,10447.88,HC-One Limited,221110,Revenue,STC42087 麻豆视频,00CL,"Children, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,25669.28,HC-One Limited,220900,Revenue,STC42228 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,12797.95,HC-One Limited,221110,Revenue,STC42128 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,07-Feb-12,22672.99,HC-One Limited,221110,Revenue,STC42214 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,07-Feb-12,16627.63,HC-One Limited,221110,Revenue,STC42175 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-2628.57,HC-One Limited,221120,Revenue,STC39956 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-974.96,HC-One Limited,221120,Revenue,STC39987 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-590.32,HC-One Limited,221120,Revenue,STC40016 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-590,HC-One Limited,220910,Revenue,STC40017 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-1316.12,HC-One Limited,221310,Revenue,STC39973 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-5395.05,HC-One Limited,221110,Revenue,STC39935 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,2627.64,HC-One Limited,221110,Revenue,STC41627 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,3808,Hayfield,220520,Revenue,STC41814 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1925.76,Hawthorns Care Centre - Barchester Healthcare Ltd,221120,Revenue,STC41465 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,7180,Hawthorns Care Centre - Barchester Healthcare Ltd,221310,Revenue,STC42013 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1775.76,HAWTHORN COURT CARE HOME,221360,Revenue,STC41409 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,21349.05,HAWTHORN COURT CARE HOME,221120,Revenue,STC42204 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,13683.06,HAWTHORN COURT CARE HOME,221120,Revenue,STC42148 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-618.12,HAWTHORN COURT CARE HOME,221360,Revenue,STC40011 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-10845.52,HAWTHORN COURT CARE HOME,221120,Revenue,STC39923 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,-2318.4,HAVENDENE RESIDENTIAL HOME,221120,Revenue,STC39958 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2318.4,HAVENDENE RESIDENTIAL HOME,221120,Revenue,STC41572 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2318.4,HAVENDENE RESIDENTIAL HOME,221120,Revenue,STC41573 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,36994.42,Harton Grange,221120,Revenue,STC42255 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,43578.24,Harton Grange,221120,Revenue,STC42267 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-19467.42,Harton Grange,221120,Revenue,STC39919 麻豆视频,00CL,"Childrens, Adults & Families Group",Elderly Support Services,Accommodation Costs,07-Feb-12,600,Hanging Stone Boarding Kennels,220040,Revenue,STC40316 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,07-Feb-12,5015.76,GMB,999999,Balance Sheet,STC41922 麻豆视频,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Vending Machine Stock,07-Feb-12,846.01,GM Packaging (UK) Limited,217540,Revenue,STC40742 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1780,GLENHOLME HOUSE,221120,Revenue,STC41412 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,07-Feb-12,3680,GLENHOLME HOUSE,221120,Revenue,STC41808 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-1887.28,GLENHOLME HOUSE,221120,Revenue,STC39962 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,07-Feb-12,524.35,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC40116 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,07-Feb-12,595,GEMCO EQUIPMENT LTD,227030,Revenue,STC40268 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Coroners Services,07-Feb-12,756,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC40608 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1750,Gainford Care Homes Ltd,221120,Revenue,STC41390 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1744,Gainford Care Homes Ltd,221310,Revenue,STC41386 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-536.24,Gainford Care Homes Ltd,221120,Revenue,STC40024 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1742.84,Gailey Lodge,221360,Revenue,STC41383 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,07-Feb-12,2625.55,G.T. CONTRACTS LTD,222920,Revenue,STC41626 麻豆视频,00CL,"Childrens, Adults & Families Group","Marine Park Junior, Middle and Infants School Kitchen",Catering Provisions,07-Feb-12,514.24,Freeman Catering Butchers,217380,Revenue,STC40105 麻豆视频,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Feb-12,1069.32,Freeman Catering Butchers,217355,Revenue,STC41011 麻豆视频,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,07-Feb-12,557.43,Freeman Catering Butchers,217310,Revenue,STC40171 麻豆视频,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,07-Feb-12,847.41,Freeman Catering Butchers,217415,Revenue,STC40745 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,8421.28,Four Seasons Healthcare,220520,Revenue,STC42048 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,07-Feb-12,1740,Four Seasons Healthcare,221110,Revenue,STC41379 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,-1223.84,Four Seasons Health Care,221360,Revenue,STC39976 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,2469.25,Four Seasons Health Care,221120,Revenue,STC41597 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,12896.31,Four Seasons Health Care,221120,Revenue,STC42131 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,15261.6,Four Seasons Health Care,221120,Revenue,STC42163 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1724,Four Seasons Health Care,220910,Revenue,STC41370 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,1764,Four Seasons Health Care,221120,Revenue,STC41401 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,28152.59,Four Seasons Health Care,221110,Revenue,STC42235 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,51732.74,Four Seasons Health Care,221110,Revenue,STC42275 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,2322.4,Four Seasons Health Care,220510,Revenue,STC41574 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,07-Feb-12,11097.74,Four Seasons Health Care,221110,Revenue,STC42102 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-5174.96,Four Seasons Health Care,221120,Revenue,STC39936 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-4563.73,Four Seasons Health Care,221120,Revenue,STC39940 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-8676.07,Four Seasons Health Care,221110,Revenue,STC39930 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-4219.27,Four Seasons Health Care,221110,Revenue,STC39944 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-12,2900,FOSTERING PEOPLE LTD,213500,Revenue,STC41680 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-12,2817.06,Foster Care Solutions Ltd,213500,Revenue,STC41663 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-12,2900,Foster Care Solutions Ltd,213500,Revenue,STC41681 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-12,3024.12,Foster Care Solutions Ltd,213500,Revenue,STC41711 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1648,Fellingate Care Centre,221110,Revenue,STC41333 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-531.92,Fellingate Care Centre,221110,Revenue,STC40025 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,3132.04,Faycroft Residential,221360,Revenue,STC41734 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,58232.57,Fairholme Residential,220910,Revenue,STC42284 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,9360,Fairholme Residential,220520,Revenue,STC42064 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-4081.67,Fairholme Residential,220910,Revenue,STC39945 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-1648.4,Fairholme Residential,220520,Revenue,STC39964 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,7767.86,Executive Care Group,220910,Revenue,STC42031 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,25581.74,Executive Care Group,221120,Revenue,STC42226 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,07-Feb-12,1800,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC41419 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-554.48,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC40021 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,6694.72,ESPA LTD,220520,Revenue,STC41997 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,7538.24,ESPA LTD,220520,Revenue,STC42023 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,11853.16,ESPA LTD,220510,Revenue,STC42119 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,3276.32,Enterprise 5 Housing Association,221120,Revenue,STC41757 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,8190.8,Enterprise 5 Housing Association,220910,Revenue,STC42043 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-882.4,Enterprise 5 Housing Association,221120,Revenue,STC39991 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,2911.4,Elswick Hall Care Home,221310,Revenue,STC41689 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2293,Elpha Lodge Residential Home,221360,Revenue,STC41562 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2496.28,Elpha Lodge Residential Home,220520,Revenue,STC41603 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1752,EIGHTON LODGE REST HOME,221120,Revenue,STC41391 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2782,Eastcliffe Residential,220520,Revenue,STC41655 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1686,Durham Careline Ltd,221120,Revenue,STC41356 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,3372,Durham Careline Ltd,220520,Revenue,STC41765 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,7840,Durham Careline Ltd,220520,Revenue,STC42034 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-636.8,Durham Careline Ltd,220520,Revenue,STC40008 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,7024,DOSON LTD,221120,Revenue,STC42006 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,23402.97,DOSON LTD,221110,Revenue,STC42221 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-2249.44,DOSON LTD,221120,Revenue,STC39959 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-4463.56,DOSON LTD,221110,Revenue,STC39941 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,5818.04,Doradene,220510,Revenue,STC41957 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,07-Feb-12,850.86,Dimensions (UK) Ltd,220530,Revenue,STC40748 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,07-Feb-12,1387.8,Dimensions (UK) Ltd,220530,Revenue,STC41212 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,07-Feb-12,4783.56,Dimensions (UK) Ltd,220530,Revenue,STC41907 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,07-Feb-12,7035.56,Dimensions (UK) Ltd,220530,Revenue,STC42007 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,07-Feb-12,7035.56,Dimensions (UK) Ltd,220530,Revenue,STC42008 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,07-Feb-12,16562.4,Dimensions (UK) Ltd,220530,Revenue,STC42173 麻豆视频,00CL,Housing Revenue Account,"Responsive Repairs-Horsley Hill, Marsden, Whitburn",Security of Assets/Alarms Maintenance,07-Feb-12,700,DELTA ONE SECURITY LTD,707050,Revenue,STC40524 麻豆视频,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick, Whiteleas",Security of Assets/Alarms Maintenance,07-Feb-12,700,DELTA ONE SECURITY LTD,707030,Revenue,STC40520 麻豆视频,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,07-Feb-12,1471.68,DELTA ONE SECURITY LTD,221750,Revenue,STC41256 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,07-Feb-12,595.68,DELTA ONE SECURITY LTD,825002,Capital,STC40306 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,3525.2,David Lewis Centre,221120,Revenue,STC41786 麻豆视频,00CL,"Childrens, Adults & Families Group","Stanhope Junior, Middle and Infants School Kitchen",Catering Provisions,07-Feb-12,4530.88,Danish Bacon Co PLC,217455,Revenue,STC41883 麻豆视频,00CL,"Childrens, Adults & Families Group","St Mary's RC Junior, Middle and Infants School Kitchen",Catering Provisions,07-Feb-12,948.04,Danish Bacon Co PLC,217375,Revenue,STC40884 麻豆视频,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,07-Feb-12,3492.27,Danish Bacon Co PLC,217415,Revenue,STC41778 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2323.88,Craegmoor Facilities Company Limited,220520,Revenue,STC41575 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,07-Feb-12,2206.4,Craegmoor Facilities Company Limited,221110,Revenue,STC41543 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1599,Countrywide Care Homes Limited,221120,Revenue,STC41310 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1756,Countrywide Care Homes Limited,221360,Revenue,STC41397 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1659.84,Countrywide Care Homes Limited,221120,Revenue,STC41337 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,10536,Countrywide Care Homes Limited,221120,Revenue,STC42090 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,2190.8,Countrywide Care Homes Limited,221310,Revenue,STC41539 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,17610.38,Countrywide Care Homes Limited,221110,Revenue,STC42178 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-3441.6,Countrywide Care Homes Limited,221120,Revenue,STC39949 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-3606.94,Countrywide Care Homes Limited,221110,Revenue,STC39948 麻豆视频,00CL,Housing Revenue Account,Fernyhough Hall,Specialist Services,07-Feb-12,895.04,Corona Energy Retail 4 Limited,705180,Revenue,STC40809 麻豆视频,00CL,Economic Regeneration Group,Wouldhave House,Gas Charges,07-Feb-12,3124.61,Corona Energy Retail 4 Limited,232600,Revenue,STC41732 麻豆视频,00CL,Housing Revenue Account,Wingrove House,Gas Charges,07-Feb-12,1465.16,Corona Energy Retail 4 Limited,705370,Revenue,STC41249 麻豆视频,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Gas Charges,07-Feb-12,544.42,Corona Energy Retail 4 Limited,214020,Revenue,STC40152 麻豆视频,00CL,Schools Delegated Budgets,Whitburn Primary School Utilities,Gas Charges,07-Feb-12,2290.75,Corona Energy Retail 4 Limited,120867,Revenue,STC41561 麻豆视频,00CL,"Childrens, Adults & Families Group",West Walpole St Adult Training Centre,Gas Charges,07-Feb-12,772.42,Corona Energy Retail 4 Limited,220580,Revenue,STC40626 麻豆视频,00CL,Schools Delegated Budgets,West Boldon Primary Utilities,Gas Charges,07-Feb-12,1762.72,Corona Energy Retail 4 Limited,120807,Revenue,STC41399 麻豆视频,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,07-Feb-12,722.7,Corona Energy Retail 4 Limited,219440,Revenue,STC40560 麻豆视频,00CL,Schools Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,07-Feb-12,1232.27,Corona Energy Retail 4 Limited,120837,Revenue,STC41132 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,07-Feb-12,-23560.14,Corona Energy Retail 4 Limited,222920,Revenue,STC39916 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,07-Feb-12,20923.29,Corona Energy Retail 4 Limited,222920,Revenue,STC42201 麻豆视频,00CL,Housing Revenue Account,T. Bell House/Ryedale Court,Gas Charges,07-Feb-12,1818.24,Corona Energy Retail 4 Limited,705350,Revenue,STC41428 麻豆视频,00CL,"Childrens, Adults & Families Group",Surestart - Primrose,Gas Charges,07-Feb-12,717.79,Corona Energy Retail 4 Limited,215800,Revenue,STC40550 麻豆视频,00CL,"Childrens, Adults & Families Group",Star Centre Shared Costs,Gas Charges,07-Feb-12,904.4,Corona Energy Retail 4 Limited,221440,Revenue,STC40839 麻豆视频,00CL,Schools Delegated Budgets,St Wilfrid's RC Comprehensive School Utilities,Gas Charges,07-Feb-12,976.63,Corona Energy Retail 4 Limited,146047,Revenue,STC40911 麻豆视频,00CL,Schools Delegated Budgets,St Wilfrid's RC Comprehensive School Utilities,Gas Charges,07-Feb-12,3888.51,Corona Energy Retail 4 Limited,146047,Revenue,STC41823 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,07-Feb-12,860.38,Corona Energy Retail 4 Limited,133047,Revenue,STC40757 麻豆视频,00CL,"Childrens, Adults & Families Group","St Oswald's RC Junior, Middle and Infants School Kitchen",Gas Charges,07-Feb-12,668.61,Corona Energy Retail 4 Limited,217315,Revenue,STC40474 麻豆视频,00CL,Schools Delegated Budgets,St Oswald's CE Primary School Utilities,Gas Charges,07-Feb-12,537.18,Corona Energy Retail 4 Limited,130067,Revenue,STC40132 麻豆视频,00CL,Schools Delegated Budgets,St Matthew's RC Primary School Utilities,Gas Charges,07-Feb-12,1303.73,Corona Energy Retail 4 Limited,133117,Revenue,STC41175 麻豆视频,00CL,Schools Delegated Budgets,St Mary's RC Primary School Utilities,Gas Charges,07-Feb-12,1060.36,Corona Energy Retail 4 Limited,133127,Revenue,STC41008 麻豆视频,00CL,Schools Delegated Budgets,St Mary's RC Primary School Utilities,Gas Charges,07-Feb-12,1208.42,Corona Energy Retail 4 Limited,133127,Revenue,STC41120 麻豆视频,00CL,Schools Delegated Budgets,St Joseph's RC Primary School Utilities,Gas Charges,07-Feb-12,837.11,Corona Energy Retail 4 Limited,133147,Revenue,STC40732 麻豆视频,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,07-Feb-12,859.02,Corona Energy Retail 4 Limited,146037,Revenue,STC40756 麻豆视频,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,07-Feb-12,872.42,Corona Energy Retail 4 Limited,146037,Revenue,STC40767 麻豆视频,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,07-Feb-12,956.59,Corona Energy Retail 4 Limited,146037,Revenue,STC40892 麻豆视频,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,07-Feb-12,1434.88,Corona Energy Retail 4 Limited,146037,Revenue,STC41235 麻豆视频,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,07-Feb-12,2139.09,Corona Energy Retail 4 Limited,146037,Revenue,STC41520 麻豆视频,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,07-Feb-12,5043.03,Corona Energy Retail 4 Limited,146037,Revenue,STC41924 麻豆视频,00CL,Schools Delegated Budgets,St Gregory's RC School Utilities,Gas Charges,07-Feb-12,613.98,Corona Energy Retail 4 Limited,133037,Revenue,STC40337 麻豆视频,00CL,Schools Delegated Budgets,St Gregory's RC School Utilities,Gas Charges,07-Feb-12,865.93,Corona Energy Retail 4 Limited,133037,Revenue,STC40764 麻豆视频,00CL,Schools Delegated Budgets,St Bede's RC School Jarrow Utilities,Gas Charges,07-Feb-12,575.67,Corona Energy Retail 4 Limited,133157,Revenue,STC40228 麻豆视频,00CL,Schools Delegated Budgets,St Bede's RC School Jarrow Utilities,Gas Charges,07-Feb-12,1054.41,Corona Energy Retail 4 Limited,133157,Revenue,STC41007 麻豆视频,00CL,Schools Delegated Budgets,St Aloysius RC Juniors School Utilities,Gas Charges,07-Feb-12,535.99,Corona Energy Retail 4 Limited,133067,Revenue,STC40131 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Gas Charges,07-Feb-12,5487.32,Corona Energy Retail 4 Limited,232510,Revenue,STC41944 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Gas Charges,07-Feb-12,3512.99,Corona Energy Retail 4 Limited,226760,Revenue,STC41784 麻豆视频,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,07-Feb-12,1041.26,Corona Energy Retail 4 Limited,219410,Revenue,STC40993 麻豆视频,00CL,Schools Delegated Budgets,Simonside Primary School,Gas Charges,07-Feb-12,2197.39,Corona Energy Retail 4 Limited,120730,Revenue,STC41541 麻豆视频,00CL,Schools Delegated Budgets,Ridgeway Primary School Utilities,Gas Charges,07-Feb-12,2117.48,Corona Energy Retail 4 Limited,120057,Revenue,STC41514 麻豆视频,00CL,Housing Revenue Account,Prince Edward Court,Gas Charges,07-Feb-12,1884.62,Corona Energy Retail 4 Limited,705410,Revenue,STC41454 麻豆视频,00CL,Housing Revenue Account,Porlock House,Gas Charges,07-Feb-12,1409.47,Corona Energy Retail 4 Limited,705340,Revenue,STC41222 麻豆视频,00CL,"Childrens, Adults & Families Group",Perth Green House,Gas Charges,07-Feb-12,1847.1,Corona Energy Retail 4 Limited,220450,Revenue,STC41440 麻豆视频,00CL,Business & Area Management Group,Perth Green Children's Centre,Gas Charges,07-Feb-12,1492.8,Corona Energy Retail 4 Limited,222910,Revenue,STC41268 麻豆视频,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,07-Feb-12,2658.36,Corona Energy Retail 4 Limited,705330,Revenue,STC41634 麻豆视频,00CL,Business & Area Management Group,Ocean Road Children's Centre,Gas Charges,07-Feb-12,597.72,Corona Energy Retail 4 Limited,222360,Revenue,STC40310 麻豆视频,00CL,Economic Regeneration Group,Oakleigh Gardens School Pool,Gas Charges,07-Feb-12,696.94,Corona Energy Retail 4 Limited,224030,Revenue,STC40508 麻豆视频,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Gas Charges,07-Feb-12,-632.78,Corona Energy Retail 4 Limited,170030,Revenue,STC40009 麻豆视频,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Gas Charges,07-Feb-12,649.49,Corona Energy Retail 4 Limited,170030,Revenue,STC40422 麻豆视频,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,07-Feb-12,1383.08,Corona Energy Retail 4 Limited,705430,Revenue,STC41207 麻豆视频,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,07-Feb-12,1838.03,Corona Energy Retail 4 Limited,705430,Revenue,STC41435 麻豆视频,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,07-Feb-12,5955.32,Corona Energy Retail 4 Limited,706010,Revenue,STC41966 麻豆视频,00CL,Schools Delegated Budgets,Mortimer Primary School Utilities,Gas Charges,07-Feb-12,1675.52,Corona Energy Retail 4 Limited,120177,Revenue,STC41345 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,07-Feb-12,1720.89,Corona Energy Retail 4 Limited,223880,Revenue,STC41369 麻豆视频,00CL,Schools Delegated Budgets,Monkton Infant School Utilities,Gas Charges,07-Feb-12,548.69,Corona Energy Retail 4 Limited,120377,Revenue,STC40157 麻豆视频,00CL,Housing Revenue Account,Mcintyre Hall,Gas Charges,07-Feb-12,1530.46,Corona Energy Retail 4 Limited,705300,Revenue,STC41289 麻豆视频,00CL,Housing Revenue Account,Martin Hall,Gas Charges,07-Feb-12,1988.91,Corona Energy Retail 4 Limited,705420,Revenue,STC41481 麻豆视频,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,07-Feb-12,948.98,Corona Energy Retail 4 Limited,120207,Revenue,STC40886 麻豆视频,00CL,Business & Area Management Group,Lukes Lane Community Education,Gas Charges,07-Feb-12,679.36,Corona Energy Retail 4 Limited,223220,Revenue,STC40486 麻豆视频,00CL,Business & Area Management Group,Low Simonside Children's Centre,Gas Charges,07-Feb-12,1004.11,Corona Energy Retail 4 Limited,222440,Revenue,STC40960 麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,07-Feb-12,-1242.26,Corona Energy Retail 4 Limited,120767,Revenue,STC39974 麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,07-Feb-12,1266.51,Corona Energy Retail 4 Limited,120767,Revenue,STC41153 麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,07-Feb-12,1364.09,Corona Energy Retail 4 Limited,120767,Revenue,STC41200 麻豆视频,00CL,Schools Delegated Budgets,Laygate School Utilities,Gas Charges,07-Feb-12,1184.59,Corona Energy Retail 4 Limited,120157,Revenue,STC41101 麻豆视频,00CL,Economic Regeneration Group,Kelly House,Gas Charges,07-Feb-12,1500.35,Corona Energy Retail 4 Limited,232530,Revenue,STC41276 麻豆视频,00CL,Housing Revenue Account,Julius Court,Gas Charges,07-Feb-12,976.23,Corona Energy Retail 4 Limited,705450,Revenue,STC40910 麻豆视频,00CL,"Childrens, Adults & Families Group",John Wright Centre,Gas Charges,07-Feb-12,791.92,Corona Energy Retail 4 Limited,221410,Revenue,STC40669 麻豆视频,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,07-Feb-12,1020.22,Corona Energy Retail 4 Limited,232520,Revenue,STC40968 麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Gas Charges,07-Feb-12,3028.66,Corona Energy Retail 4 Limited,706020,Revenue,STC41722 麻豆视频,00CL,Business & Area Management Group,Jarrow Children's Centre,Gas Charges,07-Feb-12,2849.02,Corona Energy Retail 4 Limited,222330,Revenue,STC41669 麻豆视频,00CL,Housing Revenue Account,Inskip House,Gas Charges,07-Feb-12,1876.18,Corona Energy Retail 4 Limited,705260,Revenue,STC41450 麻豆视频,00CL,Schools Delegated Budgets,INACTIVE (was Temple Park Junior School),Gas Charges,07-Feb-12,847.12,Corona Energy Retail 4 Limited,120861,Revenue,STC40744 麻豆视频,00CL,Schools Delegated Budgets,INACTIVE (was Temple Park Infant School),Gas Charges,07-Feb-12,601.16,Corona Energy Retail 4 Limited,120862,Revenue,STC40319 麻豆视频,00CL,Housing Revenue Account,Huntcliffe House,Gas Charges,07-Feb-12,1773.98,Corona Energy Retail 4 Limited,705250,Revenue,STC41406 麻豆视频,00CL,Schools Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,07-Feb-12,912.44,Corona Energy Retail 4 Limited,133170,Revenue,STC40845 麻豆视频,00CL,Housing Revenue Account,Henley Way APU,Gas Charges,07-Feb-12,1082.31,Corona Energy Retail 4 Limited,705500,Revenue,STC41016 麻豆视频,00CL,Schools Delegated Budgets,Hedworthfield Primary School Utilities,Gas Charges,07-Feb-12,-622.26,Corona Energy Retail 4 Limited,120757,Revenue,STC40010 麻豆视频,00CL,Schools Delegated Budgets,Hedworthfield Primary School Utilities,Gas Charges,07-Feb-12,-500.92,Corona Energy Retail 4 Limited,120757,Revenue,STC40036 麻豆视频,00CL,Business & Area Management Group,Hedworthfield Children's Centre,Gas Charges,07-Feb-12,1729.98,Corona Energy Retail 4 Limited,222340,Revenue,STC41375 麻豆视频,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,07-Feb-12,1096.22,Corona Energy Retail 4 Limited,120407,Revenue,STC41031 麻豆视频,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,07-Feb-12,-2065.72,Corona Energy Retail 4 Limited,222410,Revenue,STC39961 麻豆视频,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,07-Feb-12,1749.37,Corona Energy Retail 4 Limited,222410,Revenue,STC41389 麻豆视频,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,07-Feb-12,2052.83,Corona Energy Retail 4 Limited,222410,Revenue,STC41499 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Gas Charges,07-Feb-12,5647.33,Corona Energy Retail 4 Limited,224000,Revenue,STC41950 麻豆视频,00CL,Schools Delegated Budgets,Harton Wellness Centre,Gas Charges,07-Feb-12,1114.16,Corona Energy Retail 4 Limited,140041,Revenue,STC41041 麻豆视频,00CL,Schools Delegated Budgets,Harton Technology College,Gas Charges,07-Feb-12,1262.35,Corona Energy Retail 4 Limited,140040,Revenue,STC41150 麻豆视频,00CL,Schools Delegated Budgets,Harton Primary School Utilities,Gas Charges,07-Feb-12,666.97,Corona Energy Retail 4 Limited,120717,Revenue,STC40469 麻豆视频,00CL,Housing Revenue Account,Hallgarth House,Gas Charges,07-Feb-12,1382.09,Corona Energy Retail 4 Limited,705230,Revenue,STC41206 麻豆视频,00CL,Housing Revenue Account,Hagan Hall,Gas Charges,07-Feb-12,1626.59,Corona Energy Retail 4 Limited,705440,Revenue,STC41321 麻豆视频,00CL,Schools Delegated Budgets,Hadrian Primary School Utilities,Gas Charges,07-Feb-12,967.47,Corona Energy Retail 4 Limited,120007,Revenue,STC40900 麻豆视频,00CL,Schools Delegated Budgets,Greenfields School,Gas Charges,07-Feb-12,838.52,Corona Energy Retail 4 Limited,170050,Revenue,STC40734 麻豆视频,00CL,Economic Regeneration Group,Gordon House,Gas Charges,07-Feb-12,777.46,Corona Energy Retail 4 Limited,232540,Revenue,STC40645 麻豆视频,00CL,Schools Delegated Budgets,Forest View Primary School Utilities,Gas Charges,07-Feb-12,580.98,Corona Energy Retail 4 Limited,133187,Revenue,STC40242 麻豆视频,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,07-Feb-12,1022.63,Corona Energy Retail 4 Limited,120850,Revenue,STC40970 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Gas Charges,07-Feb-12,1002.42,Corona Energy Retail 4 Limited,220330,Revenue,STC40959 麻豆视频,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,07-Feb-12,1343.06,Corona Energy Retail 4 Limited,705170,Revenue,STC41188 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,07-Feb-12,1181.13,Corona Energy Retail 4 Limited,238500,Revenue,STC41099 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,07-Feb-12,1280.09,Corona Energy Retail 4 Limited,238500,Revenue,STC41165 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,07-Feb-12,2309.27,Corona Energy Retail 4 Limited,238500,Revenue,STC41570 麻豆视频,00CL,Schools Delegated Budgets,East Boldon Junior,Gas Charges,07-Feb-12,840.62,Corona Energy Retail 4 Limited,120500,Revenue,STC40737 麻豆视频,00CL,"Childrens, Adults & Families Group",Denis Johnston Centre,Gas Charges,07-Feb-12,656.08,Corona Energy Retail 4 Limited,221050,Revenue,STC40454 麻豆视频,00CL,Housing Revenue Account,Davies Hall,Gas Charges,07-Feb-12,1361.98,Corona Energy Retail 4 Limited,705130,Revenue,STC41199 麻豆视频,00CL,Housing Revenue Account,Curran House,Gas Charges,07-Feb-12,927.55,Corona Energy Retail 4 Limited,705120,Revenue,STC40864 麻豆视频,00CL,"Childrens, Adults & Families Group",Closed 31/10 BF Community Laundry,Gas Charges,07-Feb-12,779.68,Corona Energy Retail 4 Limited,220690,Revenue,STC40648 麻豆视频,00CL,Schools Delegated Budgets,Cleadon Village CE Primary School Utilities,Gas Charges,07-Feb-12,1146.4,Corona Energy Retail 4 Limited,133167,Revenue,STC41056 麻豆视频,00CL,Housing Revenue Account,Clayside House,Gas Charges,07-Feb-12,1563.98,Corona Energy Retail 4 Limited,705080,Revenue,STC41299 麻豆视频,00CL,Housing Revenue Account,Clasper Court,Gas Charges,07-Feb-12,1286.06,Corona Energy Retail 4 Limited,705460,Revenue,STC41167 麻豆视频,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Gas Charges,07-Feb-12,6493.72,Corona Energy Retail 4 Limited,218400,Revenue,STC41988 麻豆视频,00CL,"Childrens, Adults & Families Group",Cheviot Junior School Kitchen,Gas Charges,07-Feb-12,4210.05,Corona Energy Retail 4 Limited,217405,Revenue,STC41857 麻豆视频,00CL,Housing Revenue Account,Cheviot House,Gas Charges,07-Feb-12,1397.45,Corona Energy Retail 4 Limited,705060,Revenue,STC41218 麻豆视频,00CL,Economic Regeneration Group,Central Library,Gas Charges,07-Feb-12,3516.18,Corona Energy Retail 4 Limited,223100,Revenue,STC41785 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,07-Feb-12,734.75,Corona Energy Retail 4 Limited,705050,Revenue,STC40579 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,07-Feb-12,793.21,Corona Energy Retail 4 Limited,705050,Revenue,STC40670 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,07-Feb-12,833.41,Corona Energy Retail 4 Limited,705050,Revenue,STC40730 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,07-Feb-12,1154.19,Corona Energy Retail 4 Limited,705050,Revenue,STC41077 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,07-Feb-12,1252.88,Corona Energy Retail 4 Limited,705050,Revenue,STC41147 麻豆视频,00CL,Housing Revenue Account,Calf Close House,Gas Charges,07-Feb-12,1456.85,Corona Energy Retail 4 Limited,705050,Revenue,STC41246 麻豆视频,00CL,Economic Regeneration Group,Brinkburn Comprehensive School Pool,Gas Charges,07-Feb-12,5276.9,Corona Energy Retail 4 Limited,223920,Revenue,STC41933 麻豆视频,00CL,Schools Delegated Budgets,Boldon Nursery School,Gas Charges,07-Feb-12,668.38,Corona Energy Retail 4 Limited,110180,Revenue,STC40473 麻豆视频,00CL,Business & Area Management Group,Boldon Children's Centre,Gas Charges,07-Feb-12,6432.48,Corona Energy Retail 4 Limited,222400,Revenue,STC41986 麻豆视频,00CL,Housing Revenue Account,Blenkinsop Court,Gas Charges,07-Feb-12,1637.27,Corona Energy Retail 4 Limited,705470,Revenue,STC41326 麻豆视频,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,07-Feb-12,1255.16,Corona Energy Retail 4 Limited,705030,Revenue,STC41148 麻豆视频,00CL,Housing Revenue Account,Birch Street,Gas Charges,07-Feb-12,1380.6,Corona Energy Retail 4 Limited,705020,Revenue,STC41204 麻豆视频,00CL,Schools Delegated Budgets,Biddick Hall Junior School Utilities,Gas Charges,07-Feb-12,1538.16,Corona Energy Retail 4 Limited,120287,Revenue,STC41293 麻豆视频,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,07-Feb-12,3681.12,Corona Energy Retail 4 Limited,120847,Revenue,STC41809 麻豆视频,00CL,Adults and Children's Capital,Transforming our Primary Schools Stanhope,Capital Demolition Costs,07-Feb-12,706.38,Corona Energy Retail 4 Limited,810604,Capital,STC40534 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,07-Feb-12,9775,Conifer Lodge,220910,Revenue,STC42075 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,9200,Conifer Lodge,221310,Revenue,STC42061 麻豆视频,00CL,"Children, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care In Borough,07-Feb-12,11040,Conifer Lodge,220900,Revenue,STC42101 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,524.62,Conifer Lodge,220910,Revenue,STC40117 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-716.5,Conifer Lodge,221310,Revenue,STC39999 麻豆视频,00CL,"Childrens, Adults & Families Group",Behaviour Improvement Programme,Agency Staff - Non-Teachers,07-Feb-12,33239.43,COMENSURA LTD,210820,Revenue,STC42246 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1781.88,Claremount Care Home,221110,Revenue,STC41415 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-700.96,Claremount Care Home,221110,Revenue,STC40002 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1351.52,CHURCH VIEW,221120,Revenue,STC41194 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-531.16,CHURCH VIEW,221120,Revenue,STC40027 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1691.6,Charlton Court Nursing Home,221110,Revenue,STC41360 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-531.2,Charlton Court Nursing Home,221110,Revenue,STC40026 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,6696.4,CHAD,220510,Revenue,STC41998 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Feb-12,7200,CD Passenger Services,218930,Revenue,STC42015 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Feb-12,667,CD Passenger Services,218950,Revenue,STC40470 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Feb-12,916,CD Passenger Services,218950,Revenue,STC40851 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Feb-12,1419.6,CD Passenger Services,218950,Revenue,STC41227 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,07-Feb-12,574,CD Passenger Services,213410,Revenue,STC40213 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,07-Feb-12,636,CD Passenger Services,213410,Revenue,STC40395 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Nursing Care Out Borough,07-Feb-12,10060.4,Castlebeck Care,220520,Revenue,STC42081 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,8699.2,Castlebeck Care,220510,Revenue,STC42053 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,11800,Castlebeck Care,220510,Revenue,STC42118 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,13195,Castlebeck Care,220510,Revenue,STC42136 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,4744,Careline Lifestyles Ltd,220520,Revenue,STC41897 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,5000,Careline Lifestyles Ltd,220520,Revenue,STC41918 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,6776,Careline Lifestyles Ltd,220510,Revenue,STC42000 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,46084.04,CARE UK,221120,Revenue,STC42271 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,07-Feb-12,1760,CARE UK,221120,Revenue,STC41398 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,39771.31,CARE UK,221120,Revenue,STC42259 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-24023.36,CARE UK,221120,Revenue,STC39915 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-584.84,CARE UK,221120,Revenue,STC40019 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2147.4,Care Outreach,220520,Revenue,STC41521 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,2307.84,Care Outreach,220520,Revenue,STC41569 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,5075.4,Care Outreach,220510,Revenue,STC41925 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,3816,Care Consortium Ltd,221360,Revenue,STC41817 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1908,Care Consortium Ltd,220910,Revenue,STC41462 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-1054.36,Care Consortium Ltd,221360,Revenue,STC39983 麻豆视频,00CL,Business and Area Management Capital,A1300 John Reid Rd Cycle Improvements,Capital Enhancement Costs,07-Feb-12,2418.51,Capita Symonds Ltd,830001,Capital,STC41592 麻豆视频,00CL,Business and Area Management Capital,A1300 John Reid Rd Cycle Improvements,Capital Enhancement Costs,07-Feb-12,2594.47,Capita Symonds Ltd,830001,Capital,STC41618 麻豆视频,00CL,Business and Area Management Capital,A1300 John Reid Rd Cycle Improvements,Capital Enhancement Costs,07-Feb-12,2899.47,Capita Symonds Ltd,830001,Capital,STC41679 麻豆视频,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Advisors & Consultants Fees,07-Feb-12,2252.12,Capita Symonds Ltd,830030,Capital,STC41551 麻豆视频,00CL,"Childrens, Adults & Families Group",Early Excellence Centre,Schools Administration Supplies,07-Feb-12,565.5,Business IT Support Team Ltd,215600,Revenue,STC40197 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Tenant Removal Expenses,07-Feb-12,984.75,BT Payment Services Ltd,707641,Revenue,STC40917 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1860,BROOK VIEW NURSING HOME,221110,Revenue,STC41444 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,12891.43,Bridge House,221120,Revenue,STC42130 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-3132.8,Bridge House,221120,Revenue,STC39954 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1656.6,Bondcare St Andrews Ltd,221120,Revenue,STC41336 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,1524,Bondcare Shaftsbury Limited,221110,Revenue,STC41285 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-606.56,Bondcare Shaftsbury Limited,221110,Revenue,STC40013 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,4800,Birdsgrove Nursing Home,220520,Revenue,STC41910 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,13597.48,Birchwood Bungalow Milbury Care Services,220520,Revenue,STC42146 麻豆视频,00CL,"Children, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,5143.84,Billingham Grange Care Centre,220900,Revenue,STC41929 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,07-Feb-12,1775.76,Bedewell Grange Residential,221360,Revenue,STC41408 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,36212.82,Bedewell Grange Residential,221120,Revenue,STC42254 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,57462.66,Bedewell Grange Residential,221120,Revenue,STC42282 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,5734,BAWI Homes Ltd,221310,Revenue,STC41954 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,2326.52,BAWI Homes Ltd,221110,Revenue,STC41576 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,07-Feb-12,-591.6,BAWI Homes Ltd,221110,Revenue,STC40015 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,07-Feb-12,1844.36,Barchester Healthcare,221120,Revenue,STC41438 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-545.48,Barchester Healthcare,221120,Revenue,STC40023 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,9315.88,AUTISM NORTH LTD,220520,Revenue,STC42062 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,9061,Autism North - Cedars End,220520,Revenue,STC42058 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,9323.12,Aspire Healthcare,220910,Revenue,STC42063 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,41984.04,Ashlea Mews,221120,Revenue,STC42264 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-11740.93,Ashlea Mews,221120,Revenue,STC39922 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,07-Feb-12,820.16,Arrow County Supplies,224420,Revenue,STC40712 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1433.68,Apple Tree Grange,221120,Revenue,STC41234 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-521.16,Apple Tree Grange,221120,Revenue,STC40031 麻豆视频,00CL,Chief Executive,Media and Marketing,External Printing Contractors,07-Feb-12,685.5,Antalis McNaughton Limited,236030,Revenue,STC40492 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,07-Feb-12,29309.43,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC42239 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,07-Feb-12,17719.04,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC42179 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-9831.18,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC39925 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,3110.92,ALDERWOOD,221110,Revenue,STC41731 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,07-Feb-12,1732,Albany Care Home,221120,Revenue,STC41376 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,07-Feb-12,1780,Albany Care Home,221120,Revenue,STC41411 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,07-Feb-12,-1437.64,Albany Care Home,221120,Revenue,STC39970 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,07-Feb-12,19314,Adoption Focus,213900,Revenue,STC42196 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,6446.68,Abbeymoor Neurodisability Centre,221310,Revenue,STC41987 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,3263.88,Abbeymoor Neurodisability Centre,221110,Revenue,STC41756 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,07-Feb-12,2026.24,Abbeymoor Neurodisability Centre,220510,Revenue,STC41494 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,07-Feb-12,1984.88,ABBEY CARE VILLAGE,221110,Revenue,STC41479 麻豆视频,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Non Council,08-Feb-12,3214.53,ZURICH INSURANCE COMPANY,230800,Revenue,STC41742 麻豆视频,00CL,Economic Regeneration Capital,Boldon Community Association Window Replacement,Capital In House Salaries,08-Feb-12,2725,YCS Construction Limited,820024,Capital,STC41647 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,08-Feb-12,920,WINDOOR SERVICES,222920,Revenue,STC40856 麻豆视频,00CL,Chief Executive,Administration ,Telephone Charges,08-Feb-12,532.23,VODAFONE CORPORATE LTD,240000,Revenue,STC40127 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education Adult Learner Responsive,Grant Payments - General,08-Feb-12,2875,TRAINING IN CHILDCARE,216190,Revenue,STC41674 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,08-Feb-12,700,TRAINING IN CHILDCARE,216191,Revenue,STC40515 麻豆视频,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council,08-Feb-12,1376.95,THISTLE INSURANCE SERVICES LTD,230800,Revenue,STC41202 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Rents Paid - General,08-Feb-12,1384.46,THE RIVERSIDE GROUP LTD,220750,Revenue,STC41208 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,08-Feb-12,2904.72,The Lodge Residential,221120,Revenue,STC41687 麻豆视频,00CL,"Children, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,08-Feb-12,3445,St Cuthberts Care,220510,Revenue,STC41774 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,08-Feb-12,87724.44,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42302 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,08-Feb-12,316318.22,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42331 麻豆视频,00CL,Housing Capital,Gentoo Decent Homes Work,Enhancement HRA Capital - ST Homes,08-Feb-12,144798.47,SOUTH TYNESIDE HOMES,800045,Capital,STC42314 麻豆视频,00CL,Housing Capital,Gentoo Decent Homes Work,Enhancement HRA Capital - ST Homes,08-Feb-12,256917.27,SOUTH TYNESIDE HOMES,800045,Capital,STC42327 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals Biddick Hall B,Enhancement HRA Capital - ST Homes,08-Feb-12,22353.04,SOUTH TYNESIDE HOMES,800097,Capital,STC42212 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Lincoln Road Phase 1,Enhancement HRA Capital - ST Homes,08-Feb-12,10673.64,SOUTH TYNESIDE HOMES,800098,Capital,STC42094 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Lincoln Road Phase 1,Enhancement HRA Capital - ST Homes,08-Feb-12,228465.85,SOUTH TYNESIDE HOMES,800098,Capital,STC42323 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Horsley Hill Decants (Frank Haslam Milan),Enhancement HRA Capital - ST Homes,08-Feb-12,19147.07,SOUTH TYNESIDE HOMES,803999,Capital,STC42192 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Feb-12,660,Sidhil Ltd,221420,Revenue,STC40461 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,08-Feb-12,7641.81,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC42029 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,08-Feb-12,626.69,Ring Ready 2007 Ltd,232860,Revenue,STC40374 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,08-Feb-12,1318.08,REDACTED PERSONAL INFORMATION,220800,Revenue,STC41181 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,08-Feb-12,750,REDACTED PERSONAL INFORMATION,213410,Revenue,STC40600 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disability Development Fund,Voluntary Sector - General,08-Feb-12,550,Primrose Community Association,220700,Revenue,STC40160 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,08-Feb-12,2282.1,PASTA KING (UK) LTD,217535,Revenue,STC41560 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,08-Feb-12,1031.94,Northern Powergrid (NEDL),227630,Revenue,STC40978 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,08-Feb-12,890.1,North East Concrete Limited,227630,Revenue,STC40778 麻豆视频,00CL,Economic Regeneration Group,Low Carbon Economic Area,Grant Payments - General,08-Feb-12,19000,Newcastle City Council,235940,Revenue,STC42190 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,08-Feb-12,4775.2,MARSHALLS MONO LTD,227630,Revenue,STC41901 麻豆视频,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Specialist Services,08-Feb-12,1480,LUCION ENVIRONMENTAL LLP,828506,Capital,STC41261 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,08-Feb-12,-650,LUCION ENVIRONMENTAL LLP,820003,Capital,STC40005 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,08-Feb-12,-650,LUCION ENVIRONMENTAL LLP,820003,Capital,STC40006 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,08-Feb-12,500,LUCION ENVIRONMENTAL LLP,820003,Capital,STC40065 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,08-Feb-12,520,LUCION ENVIRONMENTAL LLP,820003,Capital,STC40109 麻豆视频,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,08-Feb-12,720,LUCION ENVIRONMENTAL LLP,811000,Capital,STC40556 麻豆视频,00CL,Economic Regeneration Capital,Asbestos in Civic Buildings,Capital Enhancement Costs,08-Feb-12,800,LUCION ENVIRONMENTAL LLP,820006,Capital,STC40683 麻豆视频,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Feb-12,893.49,JW Rae Baker & Confectioner,217355,Revenue,STC40807 麻豆视频,00CL,"Childrens, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,08-Feb-12,701.58,JW Rae Baker & Confectioner,217285,Revenue,STC40528 麻豆视频,00CL,Tyne and Wear Pension ,Investment Property,Non Recoverable Property Expenses,08-Feb-12,1291.84,Jordans Limited,,Revenue,STP102 麻豆视频,00CL,"Childrens, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,08-Feb-12,2267.4,J R Holland,217390,Revenue,STC41557 麻豆视频,00CL,"Childrens, Adults & Families Group","St Bede's RC Junior, Middle and Infants School Kitchen South Shields",Catering Provisions,08-Feb-12,1873.22,J R Holland,217450,Revenue,STC41448 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,08-Feb-12,1537.7,J R Holland,217440,Revenue,STC41292 麻豆视频,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,08-Feb-12,2066.74,J R Holland,217415,Revenue,STC41503 麻豆视频,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,08-Feb-12,7959.37,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC42038 麻豆视频,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,08-Feb-12,338462.1,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC42333 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,08-Feb-12,922.48,HONEYWELL CONTROL SYSTEMS LTD,820004,Capital,STC40858 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,08-Feb-12,922.48,HONEYWELL CONTROL SYSTEMS LTD,820004,Capital,STC40859 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Respite In Borough,08-Feb-12,809.78,HC-One Limited,221110,Revenue,STC40693 麻豆视频,00CL,Business & Area Management Group,Graffitti Removal,Purchase of Stock Items,08-Feb-12,1030,GRAFFITI REMOVAL LTD,226910,Revenue,STC40976 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Specialist Services,08-Feb-12,4039.4,G C SAFETY SERVICES,232300,Revenue,STC41844 麻豆视频,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,08-Feb-12,1332.75,FLEMING & COMPANY (MACHINERY) LTD,227790,Revenue,STC41186 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,08-Feb-12,4701.73,Executive Care Group,221110,Revenue,STC41893 麻豆视频,00CL,Economic Regeneration Capital,Disability Discrimination Act Access Works,Capital Enhancement Costs,08-Feb-12,9117.86,Easibathe and Easiaccess Solutions,820007,Capital,STC42059 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,08-Feb-12,573.33,DFW Adoption (Durham Family Welfare),213900,Revenue,STC40211 麻豆视频,00CL,"Childrens, Adults & Families Group",Lukes Lane Junior School Kitchen,Catering Provisions,08-Feb-12,2494.6,Danish Bacon Co PLC,217445,Revenue,STC41601 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,08-Feb-12,-20889.08,Corona Energy Retail 4 Limited,222920,Revenue,STC39918 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,08-Feb-12,20923.29,Corona Energy Retail 4 Limited,222920,Revenue,STC42202 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,08-Feb-12,3408,Community First North East,216430,Revenue,STC41770 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,08-Feb-12,1167,CHUBB ELECTRONIC SECURITY SYSTEMS LTD,221520,Revenue,STC41085 麻豆视频,00CL,Business & Area Management Group,Central Administration,Default Procurement Subjective,08-Feb-12,922,CD Passenger Services,231320,Revenue,STC40857 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,08-Feb-12,2785.73,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,227630,Revenue,STC41657 麻豆视频,00CL,Chief Executive,Media and Marketing,External Printing Contractors,08-Feb-12,1168.31,Antalis McNaughton Limited,236030,Revenue,STC41086 麻豆视频,00CL,Chief Executive,Media and Marketing,Photography,08-Feb-12,1485,AI Media and Communications Ltd,236020,Revenue,STC41265 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Feb-12,985,Accora Ltd,221420,Revenue,STC40918 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,09-Feb-12,1805,WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC41422 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,09-Feb-12,2343.75,WEST HALL BOARDING KENNELS AND LIVERY YARD,236220,Revenue,STC41579 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,09-Feb-12,2397.33,W & M Thompson (Earthworks) Limited,227630,Revenue,STC41586 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,09-Feb-12,3068.81,W & M Thompson (Earthworks) Limited,227630,Revenue,STC41725 麻豆视频,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Telephone Charges,09-Feb-12,1824.55,VODAFONE CORPORATE LTD,210220,Revenue,STC41431 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,09-Feb-12,1960,Tourmaster Travel Limited,223970,Revenue,STC41473 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,09-Feb-12,2240,Tourmaster Travel Limited,223970,Revenue,STC41547 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,09-Feb-12,3360,Tourmaster Travel Limited,223970,Revenue,STC41764 麻豆视频,00CL,Business & Area Management Group,Members Support,Training,09-Feb-12,2958.29,THE TRAVEL BUREAU,231900,Revenue,STC41696 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,09-Feb-12,5014.08,THE PIPE SURGEON,232860,Revenue,STC41921 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,09-Feb-12,1385.22,The Lodge Residential,221120,Revenue,STC41209 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Culture,Property Planned Maintenance,09-Feb-12,2545,SPRINGS ROOFING LTD,232820,Revenue,STC41611 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Feb-12,21856.67,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42209 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Feb-12,35239.7,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42252 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Feb-12,55754.86,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42276 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Feb-12,105127.36,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42309 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09-Feb-12,1622.05,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC41318 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09-Feb-12,6068.74,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC41973 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,09-Feb-12,1000,Safe Strip UK Ltd,820003,Capital,STC40956 麻豆视频,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,09-Feb-12,1724.6,Safe Strip UK Ltd,811000,Capital,STC41373 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,09-Feb-12,3332.1,REDACTED PERSONAL INFORMATION,221120,Revenue,STC41762 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,09-Feb-12,998.08,REDACTED PERSONAL INFORMATION,220800,Revenue,STC40946 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,09-Feb-12,582.04,REDACTED PERSONAL INFORMATION,213400,Revenue,STC40246 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,09-Feb-12,5313.8,Owen Pugh & Co Ltd,227630,Revenue,STC41936 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,09-Feb-12,1300.3,Needham Court Care Home,221120,Revenue,STC41173 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,09-Feb-12,12973.55,LS Care Limited,220750,Revenue,STC42135 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Reactive / General Repairs,09-Feb-12,667,JENSEN CONSTRUCTION LTD,232850,Revenue,STC40471 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Reactive / General Repairs,09-Feb-12,2603,JENSEN CONSTRUCTION LTD,232850,Revenue,STC41620 麻豆视频,00CL,"Childrens, Adults & Families Group","St Joseph's RC Junior, Middle and Infants School Kitchen",Catering Provisions,09-Feb-12,2263.88,J R Holland,217300,Revenue,STC41556 麻豆视频,00CL,Business & Area Management Group,Street Lighting Administration,Electricity Charges,09-Feb-12,92758.85,EDF ENERGY,227780,Revenue,STC42305 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education Adult Learner Responsive,Grant Payments - General,09-Feb-12,11344.39,E Achieve,216190,Revenue,STC42107 麻豆视频,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,09-Feb-12,750,Community First North East,215980,Revenue,STC40601 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,09-Feb-12,148523.4,COMFORT CALL,221100,Revenue,STC42316 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,09-Feb-12,4225.32,CHEVIOT HOUSING ASSOC.,707640,Revenue,STC41860 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Home Care,Home Care,09-Feb-12,13210.03,Care UK Homecare,221340,Revenue,STC42137 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,09-Feb-12,2354,Care UK Homecare,221100,Revenue,STC41582 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,09-Feb-12,33497.95,Care UK Homecare,221100,Revenue,STC42248 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,09-Feb-12,43398.55,Care UK Homecare,221100,Revenue,STC42266 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Home Care,Home Care,09-Feb-12,1165.1,Care UK Homecare,220920,Revenue,STC41084 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Grant Payments - General,09-Feb-12,649.5,ALLIED HEALTHCARE GROUP LTD,220020,Revenue,STC40423 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Grant Payments - General,09-Feb-12,693.9,ALLIED HEALTHCARE GROUP LTD,220020,Revenue,STC40504 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,10-Feb-12,4731.77,W & M Thompson (Earthworks) Limited,227630,Revenue,STC41896 麻豆视频,00CL,Balance Sheet ,Gentoo Tyne Dock,Tenant Removal Expenses,10-Feb-12,540,TSUK INTERIORS LTD,707650,Revenue,STC40141 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,10-Feb-12,10687,TSUK INTERIORS LTD,705000,Revenue,STC42095 麻豆视频,00CL,Business & Area Management Group,Insurance Section,Specialist Services,10-Feb-12,10250,THISTLE INSURANCE SERVICES LTD,230900,Revenue,STC42084 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Travel & Subsistence Expenses,10-Feb-12,7355.69,THE TRAVEL BUREAU,220550,Revenue,STC42018 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Regeneration & Property,Property Planned Maintenance,10-Feb-12,1137.3,THE PIPE SURGEON,232810,Revenue,STC41054 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,2817.06,Team Fostering North East,213500,Revenue,STC41664 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,3011.34,Team Fostering North East,213500,Revenue,STC41708 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,3011.34,Team Fostering North East,213500,Revenue,STC41709 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,702,Swiis Foster Care Ltd,213500,Revenue,STC40530 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,781,Swiis Foster Care Ltd,213500,Revenue,STC40652 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,820,Swiis Foster Care Ltd,213500,Revenue,STC40708 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40822 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40823 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40824 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40825 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40826 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,1000,Swiis Foster Care Ltd,213500,Revenue,STC40948 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,1091,Swiis Foster Care Ltd,213500,Revenue,STC41026 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-12,81900,St Cuthberts Care,213700,Revenue,STC42298 麻豆视频,00CL,"Childrens, Adults & Families Group",St Annes,Residential Care In Borough,10-Feb-12,47087.78,St Annes Community Services,220720,Revenue,STC42272 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Adult Day Care Services,10-Feb-12,566.62,St Annes Community Services,220550,Revenue,STC40202 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Adult Day Care Services,10-Feb-12,1112.51,St Annes Community Services,220550,Revenue,STC41038 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Reactive / General Repairs,10-Feb-12,1792.65,SPRINGS ROOFING LTD,232850,Revenue,STC41417 麻豆视频,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,10-Feb-12,731.5,SPRINGS ROOFING LTD,221570,Revenue,STC40574 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Regeneration & Property,Property Planned Maintenance,10-Feb-12,3246,SPRINGS ROOFING LTD,232810,Revenue,STC41751 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,10-Feb-12,660,Specialist Alarm Services Ltd,802250,Capital,STC40462 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,10-Feb-12,18320.77,South Tyneside Taxi Agency Limited,218950,Revenue,STC42183 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,10-Feb-12,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC41589 麻豆视频,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,10-Feb-12,1085.48,Sitex Orbis Ltd,232450,Revenue,STC41021 麻豆视频,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,10-Feb-12,3750,Shaukat Chaudry,828504,Capital,STC41810 麻豆视频,00CL,Economic Regeneration Group,Regeneration Team,Capital Construction Costs,10-Feb-12,713165.91,Robertson Construction NEE Ltd,235610,Revenue,STC42337 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,10-Feb-12,600,REDACTED PERSONAL INFORMATION,219470,Revenue,STC40315 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,10-Feb-12,809.42,REDACTED PERSONAL INFORMATION,213420,Revenue,STC40692 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,10-Feb-12,4700,REDACTED PERSONAL INFORMATION,802855,Capital,STC41890 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,10-Feb-12,500,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40037 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,10-Feb-12,729.6,Pharmacy 100,235820,Revenue,STC40569 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Outreach Support Contract,10-Feb-12,4784,Percy Hedley Foundation,213100,Revenue,STC41908 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Feb-12,1245,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC41139 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,10-Feb-12,1042.93,Northumbrian Roads Ltd,227630,Revenue,STC40994 麻豆视频,00CL,Business & Area Management Group,Unclassified Roads Maintenance,Roads Planned Maintenance,10-Feb-12,632.92,Northumbrian Roads Ltd,227710,Revenue,STC40387 麻豆视频,00CL,Business & Area Management Group,Other Classified Roads Maintenance,Roads Planned Maintenance,10-Feb-12,633.49,Northumbrian Roads Ltd,227690,Revenue,STC40391 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,10-Feb-12,980,Northumbrian Roads Ltd,850000,Capital,STC40914 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary DSG,Specialist Services,10-Feb-12,7274.8,NORTH TYNESIDE COUNCIL,210550,Revenue,STC42016 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Feb-12,2554.36,North East Autism Society,220790,Revenue,STC41613 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Feb-12,3562,North East Autism Society,220790,Revenue,STC41792 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Feb-12,3562,North East Autism Society,220790,Revenue,STC41793 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Feb-12,3562,North East Autism Society,220790,Revenue,STC41794 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Feb-12,3562,North East Autism Society,220790,Revenue,STC41795 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Feb-12,3562,North East Autism Society,220790,Revenue,STC41796 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Feb-12,13804.28,North East Autism Society,220790,Revenue,STC42149 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Feb-12,13804.28,North East Autism Society,220790,Revenue,STC42150 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Feb-12,13804.28,North East Autism Society,220790,Revenue,STC42151 麻豆视频,00CL,Economic Regeneration Group,Economic Growth Salaries,Default Procurement Subjective,10-Feb-12,995,NOF ENERGY LTD,235860,Revenue,STC40945 麻豆视频,00CL,"Childrens, Adults & Families Group",Central Services Administration,Postage Charges,10-Feb-12,2000,Neopost Limited,212010,Revenue,STC41485 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,10-Feb-12,800,MIS LIMITED,802270,Capital,STC40682 麻豆视频,00CL,"Childrens, Adults & Families Group","Cleadon Junior, Middle and Infants School Kitchen",Servicing/Electric Testing of Equipment,10-Feb-12,1237.85,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217475,Revenue,STC41133 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,10-Feb-12,520,LUCION ENVIRONMENTAL LLP,820003,Capital,STC40110 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,10-Feb-12,520,LUCION ENVIRONMENTAL LLP,820003,Capital,STC40111 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Feb-12,1625,Lift Able Limited,819000,Capital,STC41320 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Other Service Contracts & Supplies,10-Feb-12,783.75,INTERPRETING TRANSLATION LANGUAGE AND CULT TRAIN.,213420,Revenue,STC40658 麻豆视频,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,10-Feb-12,10433.2,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC42086 麻豆视频,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,10-Feb-12,338462.1,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC42334 麻豆视频,00CL,Tyne and Wear Pension ,Investment Property,Expenses Recoverable From Tenants,10-Feb-12,500,GVA GRIMLEY LLP,,Revenue,STP103 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Residential Care Respite - Out of Borough,10-Feb-12,3242.06,GRANVILLE LODGE,213100,Revenue,STC41750 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Feb-12,767.5,GM Packaging (UK) Limited,221420,Revenue,STC40620 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,10-Feb-12,763.12,GHI COMPUTERS,235820,Revenue,STC40615 麻豆视频,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,10-Feb-12,3960,G O'Brien & Sons,228310,Revenue,STC41836 麻豆视频,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,10-Feb-12,988.15,Freeman Catering Butchers,217395,Revenue,STC40939 麻豆视频,00CL,"Childrens, Adults & Families Group","St Joseph's RC Junior, Middle and Infants School Kitchen",Catering Provisions,10-Feb-12,693.26,Freeman Catering Butchers,217300,Revenue,STC40502 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,10-Feb-12,893.46,Freeman Catering Butchers,217525,Revenue,STC40806 麻豆视频,00CL,"Childrens, Adults & Families Group","Marsden Junior, Middle and Infants School Kitchen",Catering Provisions,10-Feb-12,684.06,Freeman Catering Butchers,217290,Revenue,STC40489 麻豆视频,00CL,"Childrens, Adults & Families Group","Hedworthfield Junior, Middle and Infants School Kitchen",Catering Provisions,10-Feb-12,1037.04,Freeman Catering Butchers,217320,Revenue,STC40990 麻豆视频,00CL,"Childrens, Adults & Families Group","Cleadon Junior, Middle and Infants School Kitchen",Catering Provisions,10-Feb-12,616.22,Freeman Catering Butchers,217475,Revenue,STC40341 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,10-Feb-12,539.19,Freeman Catering Butchers,217440,Revenue,STC40134 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,10-Feb-12,633.27,Freeman Catering Butchers,217440,Revenue,STC40388 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,2942.05,FOSTERING SOLUTIONS,213500,Revenue,STC41693 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,2942.05,FOSTERING SOLUTIONS,213500,Revenue,STC41694 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-12,3950.67,FOSTERING SOLUTIONS,213500,Revenue,STC41834 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Feb-12,1487.04,Easibathe and Easiaccess Solutions,819000,Capital,STC41266 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Feb-12,1519.85,Easibathe and Easiaccess Solutions,819000,Capital,STC41282 麻豆视频,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,10-Feb-12,525,Deter Innovations CIC,216080,Revenue,STC40118 麻豆视频,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Security of Assets/Alarms Maintenance,10-Feb-12,1242.48,DELTA ONE SECURITY LTD,226770,Revenue,STC41136 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,10-Feb-12,971.44,Deans Accounting Services,235820,Revenue,STC40906 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Feb-12,8325,D R Builders,819000,Capital,STC42045 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,10-Feb-12,1165,D LINCOLN,819002,Capital,STC41083 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Feb-12,2715,D LINCOLN,819000,Capital,STC41640 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Feb-12,2860,D LINCOLN,819000,Capital,STC41671 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-12,12428.53,Continuum Group,213700,Revenue,STC42124 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-12,13257.06,Continuum Group,213700,Revenue,STC42138 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-12,13257.06,Continuum Group,213700,Revenue,STC42139 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-12,18642.94,Continuum Group,213700,Revenue,STC42185 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-12,18642.94,Continuum Group,213700,Revenue,STC42186 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,10-Feb-12,1958.58,COMMUNITY INTEGRATED CARE,220530,Revenue,STC41472 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,10-Feb-12,2339.26,COMMUNITY INTEGRATED CARE,220530,Revenue,STC41578 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,10-Feb-12,1890,COACHLINERS OF TYNESIDE,223970,Revenue,STC41456 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,10-Feb-12,3645,COACHLINERS OF TYNESIDE,223970,Revenue,STC41802 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,10-Feb-12,5376,CDS Security Ltd,232870,Revenue,STC41938 麻豆视频,00CL,Economic Regeneration Group,Local Procurement Programme,Other Service Contracts & Supplies,10-Feb-12,7602.51,Business to Business Exhibitions Ltd,235790,Revenue,STC42028 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge,10-Feb-12,228159.63,BOLDON SCHOOL LIMITED,219720,Revenue,STC42322 麻豆视频,00CL,"Childrens, Adults & Families Group",Welfare Rights Voluntary Organisations,Voluntary Sector - General,10-Feb-12,18969.25,Boldon Lane Neighbourhood Advice Centre,222200,Revenue,STC42188 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,10-Feb-12,1194,Aquajet Drainage Cleaning Ltd,232870,Revenue,STC41110 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,10-Feb-12,2481.78,AGE CONCERN,235820,Revenue,STC41600 麻豆视频,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,13-Feb-12,3109.76,ZODIAC TRAINING LTD,215990,Revenue,STC41730 麻豆视频,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Property Reactive / General Repairs,13-Feb-12,616.5,WINDOOR SERVICES,217355,Revenue,STC40342 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,13-Feb-12,719.18,WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,235820,Revenue,STC40551 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,13-Feb-12,1275,TSUK INTERIORS LTD,707643,Revenue,STC41158 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Feb-12,11200,St Cuthberts Care,213500,Revenue,STC42104 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,13-Feb-12,6198,Sidhil Ltd,221420,Revenue,STC41977 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Feb-12,2760,Shape,819000,Capital,STC41652 麻豆视频,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,13-Feb-12,4636.33,Rothwell Plumbing Services Ltd,800063,Capital,STC41887 麻豆视频,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,13-Feb-12,5136.33,Rothwell Plumbing Services Ltd,800063,Capital,STC41928 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,13-Feb-12,957.5,ROONEYS SCRAP MERCHANTS LTD,228370,Revenue,STC40893 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,13-Feb-12,1440,ROONEYS SCRAP MERCHANTS LTD,228370,Revenue,STC41238 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,13-Feb-12,634.06,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40392 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,13-Feb-12,9199.67,REDACTED PERSONAL INFORMATION,710010,Revenue,STC42060 麻豆视频,00CL,"Childrens, Adults & Families Group",Bisley Drive Short Breaks,Residential Care Respite In Borough,13-Feb-12,29942.36,REAL LIFE OPTIONS,220500,Revenue,STC42243 麻豆视频,00CL,Housing Capital,Decent Homes Wingrove House,Enhancement HRA Capital - Heating Renewal,13-Feb-12,16404.19,Otis Limited,804006,Capital,STC42170 麻豆视频,00CL,Housing Capital,Decent Homes Lincoln Court,Enhancement HRA Capital - Heating Renewal,13-Feb-12,1402,Otis Limited,804009,Capital,STC41220 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Feb-12,3014.44,NR - PEACOCKS STORES LIMITED122311,999999,Balance Sheet,STC41710 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Feb-12,1224.93,NR - OXFORD HOTELS & INNS MANAGEMENT LTD125336,999999,Balance Sheet,STC41128 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,13-Feb-12,14915.04,Northumbrian Roads Ltd,227630,Revenue,STC42158 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,13-Feb-12,7545.95,Northumbrian Roads Ltd,850000,Capital,STC42024 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,13-Feb-12,3232.11,MARSHALLS MONO LTD,227630,Revenue,STC41746 麻豆视频,00CL,"Childrens, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,13-Feb-12,2103.42,JW Rae Baker & Confectioner,217250,Revenue,STC41508 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,13-Feb-12,134115,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC42313 麻豆视频,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Consultation,13-Feb-12,3000,INCLUSION NORTH CIC,220200,Revenue,STC41700 麻豆视频,00CL,Business & Area Management Group,Register of Electors,Telephone Charges,13-Feb-12,2864.16,IDOX Software Limited,231600,Revenue,STC41672 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Furniture & Equipment - General,13-Feb-12,534,HEALTH SYSTEMS (N/E) LTD,223880,Revenue,STC40128 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Feb-12,1878,Handicare (Freelift) Ltd,819000,Capital,STC41451 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41068 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41069 麻豆视频,00CL,Economic Regeneration Group,Working Futures,Grant Payments - General,13-Feb-12,7302.05,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,235620,Revenue,STC42017 麻豆视频,00CL,Business & Area Management Group,Refuse Collection - Domestic,Agency Staff - Non-Teachers,13-Feb-12,1416.36,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,228180,Revenue,STC41225 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,13-Feb-12,29807.5,Grant Partnership Ltd,828502,Capital,STC42242 麻豆视频,00CL,Housing Capital,Monastery Court Lift Replacement,Enhancement HRA Capital - ST Homes,13-Feb-12,515.87,GOLDSHIELD ELECTRONIC SECURITY,802263,Capital,STC40106 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,13-Feb-12,67591,Gentoo Group Ltd,820004,Capital,STC42288 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Schools Clubs,Staff Training,13-Feb-12,600,Galsworthy School,215030,Revenue,STC40313 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,13-Feb-12,75000,GALLAGHER BASSETT INTERNATIONAL LTD,999500,Balance Sheet,STC42294 麻豆视频,00CL,Business & Area Management Group,Street Lighting Administration,Electricity Charges,13-Feb-12,92705.66,EDF ENERGY,227780,Revenue,STC42304 麻豆视频,00CL,Economic Regeneration Group,Environmental Health Management,Default Procurement Subjective,13-Feb-12,12941.13,Dyson Insulations Ltd,236130,Revenue,STC42133 麻豆视频,00CL,Housing Revenue Account,"Responsive Repairs-Horsley Hill, Marsden, Whitburn",Security of Assets/Alarms Maintenance,13-Feb-12,700,DELTA ONE SECURITY LTD,707050,Revenue,STC40525 麻豆视频,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick, Whiteleas",Security of Assets/Alarms Maintenance,13-Feb-12,700,DELTA ONE SECURITY LTD,707030,Revenue,STC40521 麻豆视频,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,13-Feb-12,1471.68,DELTA ONE SECURITY LTD,221750,Revenue,STC41257 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,13-Feb-12,981.12,DELTA ONE SECURITY LTD,825002,Capital,STC40915 麻豆视频,00CL,"Childrens, Adults & Families Group","Stanhope Junior, Middle and Infants School Kitchen",Catering Provisions,13-Feb-12,2628.94,Danish Bacon Co PLC,217455,Revenue,STC41628 麻豆视频,00CL,"Childrens, Adults & Families Group",Margaret Sutton School Kitchen,Catering Provisions,13-Feb-12,991.53,Danish Bacon Co PLC,217480,Revenue,STC40943 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Feb-12,15557.08,Continuum Group,213700,Revenue,STC42166 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Coroners Services,13-Feb-12,730,Cellmark,237020,Revenue,STC40572 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Charges,13-Feb-12,2261.78,British Telecommunications PLC,705000,Revenue,STC41554 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,14-Feb-12,4746.18,WILLIAM SUTTON HOUSING ASSOCIATION,222110,Revenue,STC41898 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Charges,14-Feb-12,-8933.3,VIRGIN MEDIA BUSINESS,238500,Revenue,STC39928 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Telephone Charges,14-Feb-12,-661.07,VIRGIN MEDIA BUSINESS,238500,Revenue,STC40004 麻豆视频,00CL,"Childrens, Adults & Families Group",Central Services Administration,Telephone Charges,14-Feb-12,1012.53,VIRGIN MEDIA BUSINESS,212010,Revenue,STC40963 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Expenditure for Reallocation,14-Feb-12,6547.38,VIRGIN MEDIA BUSINESS,999500,Balance Sheet,STC41991 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,14-Feb-12,1169.28,UNITED RESPONSE,220790,Revenue,STC41087 麻豆视频,00CL,Housing Capital,Decent Homes Prince Edward Court,Enhancement HRA Capital - Electrical Installations,14-Feb-12,-723.17,Tunstall Healthcare (UK) Ltd,804003,Capital,STC39997 麻豆视频,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,14-Feb-12,550,TRAINING IN CHILDCARE,216080,Revenue,STC40159 麻豆视频,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,14-Feb-12,650,TRAINING IN CHILDCARE,216080,Revenue,STC40424 麻豆视频,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,14-Feb-12,3500,TRAINING IN CHILDCARE,216080,Revenue,STC41781 麻豆视频,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,14-Feb-12,7800,TRAINING IN CHILDCARE,216080,Revenue,STC42032 麻豆视频,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Specialist Services,14-Feb-12,2640,SURVEY AND MARKETING SERVICES LTD,854201,Capital,STC41630 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Outreach Support Contract,14-Feb-12,541.13,SUNDERLAND HOME CARE ASSOCIATES,213100,Revenue,STC40145 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Outreach Support Contract,14-Feb-12,585,SUNDERLAND HOME CARE ASSOCIATES,213100,Revenue,STC40248 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Outreach Support Contract,14-Feb-12,585,SUNDERLAND HOME CARE ASSOCIATES,213100,Revenue,STC40249 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Outreach Support Contract,14-Feb-12,585,SUNDERLAND HOME CARE ASSOCIATES,213100,Revenue,STC40250 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disabilities Grant,Voluntary Sector - General,14-Feb-12,611.25,South Tyneside Talking Newspaper Association,221320,Revenue,STC40335 麻豆视频,00CL,Business & Area Management Group,Finance Client Team,Specialist Services,14-Feb-12,15640,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,230070,Revenue,STC42167 麻豆视频,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,14-Feb-12,1642.2,SITA UK,228380,Revenue,STC41328 麻豆视频,00CL,Housing Capital,Wilkinson Court Lift,Enhancement HRA Capital - ST Homes,14-Feb-12,1305,SCHINDLER LTD,802265,Capital,STC41176 麻豆视频,00CL,Housing Capital,Wilkinson Court Lift,Enhancement HRA Capital - ST Homes,14-Feb-12,1740,SCHINDLER LTD,802265,Capital,STC41380 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Feb-12,557.7,REDACTED PERSONAL INFORMATION,213901,Revenue,STC40172 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Feb-12,566.14,REDACTED PERSONAL INFORMATION,213901,Revenue,STC40199 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Feb-12,578.72,REDACTED PERSONAL INFORMATION,213901,Revenue,STC40235 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Feb-12,698.54,REDACTED PERSONAL INFORMATION,213901,Revenue,STC40510 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Feb-12,1171.24,REDACTED PERSONAL INFORMATION,213901,Revenue,STC41089 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,14-Feb-12,828.32,REDACTED PERSONAL INFORMATION,213410,Revenue,STC40724 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,14-Feb-12,540.5,REDACTED PERSONAL INFORMATION,213400,Revenue,STC40143 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,14-Feb-12,839.74,REDACTED PERSONAL INFORMATION,213420,Revenue,STC40735 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40269 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40270 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40271 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40272 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40273 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40274 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40275 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40276 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40277 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40278 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40279 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40280 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40281 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40282 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40283 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40284 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40285 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40286 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,695.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40505 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40786 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40787 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40788 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40789 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40790 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40791 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40792 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40793 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40794 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40795 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,1190.16,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41105 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,1190.16,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41106 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,1911.82,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41463 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Feb-12,3451.2,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41775 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,505.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40074 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,505.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40075 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,508.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40087 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,508.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40088 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,508.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40089 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,508.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40090 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,508.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40091 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,557.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40170 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,568.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40207 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40216 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40217 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40218 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40219 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,581.73,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40244 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,610.98,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40330 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,610.98,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40331 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,632.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40386 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,646.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40409 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,646.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40410 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40436 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40437 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40438 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40439 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40440 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40441 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40442 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40443 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40444 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40445 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,677.34,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40483 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,687.45,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40493 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,690.5,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40498 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,690.5,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40499 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,695.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40507 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,715.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40542 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,716.6,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40546 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,716.6,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40547 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,725.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40565 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,776.53,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40642 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,776.6,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40643 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,794.1,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40672 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40675 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40676 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40677 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,820.49,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40713 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,914.1,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40848 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,944.1,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40875 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,944.1,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40876 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,958.02,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40894 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,1001.04,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40958 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,1038.04,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40991 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,1074.9,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41013 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,1115.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41042 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,1123.25,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41048 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,1152.4,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41075 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,1214.87,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41123 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,1241.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41134 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Feb-12,1835.88,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41434 麻豆视频,00CL,Economic Regeneration Group,Magic Festival,Entertainers Services,14-Feb-12,1263.37,REDACTED PERSONAL INFORMATION,222570,Revenue,STC41151 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,501.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40067 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,539.8,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40135 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,539.92,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40136 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,542.08,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40147 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,551.92,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40164 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,553.96,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40167 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,559.76,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40176 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,561.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40187 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,561.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40188 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,561.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40189 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,561.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40190 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,566.2,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40201 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,575.92,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40229 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,580.8,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40238 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,580.8,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40239 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,580.8,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40240 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,590.12,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40264 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,619.52,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40345 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,622,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40367 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,663.04,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40465 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,673.24,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40480 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,689.8,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40497 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,696.96,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40509 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,707.48,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40537 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,716.32,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40543 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,722.12,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40559 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,735.6,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40580 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,735.68,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40582 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,735.68,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40583 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,742.08,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40593 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,755.04,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40606 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,757.84,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40611 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,774.4,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40632 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,774.4,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40633 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,774.4,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40634 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,774.4,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40635 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,774.4,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40636 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,774.4,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40637 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,778.48,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40647 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,813.04,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40698 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,813.12,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40699 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,814.36,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40700 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,817.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40704 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,851.84,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40750 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,877.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40770 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,890.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40780 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,890.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40781 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,890.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40782 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,903.2,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40838 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,919.8,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40855 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,929.28,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40865 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,929.28,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40866 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,929.28,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40867 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,929.28,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40868 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,947.52,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40883 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,948.64,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40885 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,987.36,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40936 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1045.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40998 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1045.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC40999 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1084.16,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41020 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1103.52,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41034 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1122.88,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41046 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1122.88,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41047 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1194.79,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41111 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1198.2,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41112 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1200.32,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41115 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1200.32,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41116 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1208.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41121 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1271.36,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41155 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1277.76,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41161 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1296.64,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41170 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1302,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41174 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1316.48,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41178 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1331.52,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41185 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1471.36,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41255 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,1490.72,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41267 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,2037.96,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41496 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,2135.72,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41519 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,2473.68,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41599 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,2752.4,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41650 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,3175.04,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41738 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,3407.88,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41769 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,4410,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41875 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,14-Feb-12,5904.32,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41964 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,501.84,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40070 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,520.64,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40112 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,522.72,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40114 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,526.8,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40119 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,560.6,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40179 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,561.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40183 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,561.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40184 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,561.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40185 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,561.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40186 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,564.8,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40193 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,565.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40198 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,566.96,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40203 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,567.76,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40204 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,576.76,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40230 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,581.2,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40243 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,601.04,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40318 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,605.36,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40326 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,609.84,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40328 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,614.88,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40339 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,619.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40343 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,619.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40344 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,624.8,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40370 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,633.48,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40390 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,638.4,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40398 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,647.68,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40415 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,684.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40490 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,735.68,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40581 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,741.32,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40592 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,751.2,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40603 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,754.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40604 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,766.16,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40618 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,774.4,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40629 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,774.4,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40630 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,774.4,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40631 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,784.08,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40659 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,793.76,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40671 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,803.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40686 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,807.16,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40690 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,807.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40691 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,811.6,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40696 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,881.36,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40773 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,890.56,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40779 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,968,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40901 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,1006.16,REDACTED PERSONAL INFORMATION,221190,Revenue,STC40961 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,1125.88,REDACTED PERSONAL INFORMATION,221190,Revenue,STC41052 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,1438.04,REDACTED PERSONAL INFORMATION,221190,Revenue,STC41236 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,1548.8,REDACTED PERSONAL INFORMATION,221190,Revenue,STC41296 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,1644.48,REDACTED PERSONAL INFORMATION,221190,Revenue,STC41331 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,14-Feb-12,1994.08,REDACTED PERSONAL INFORMATION,221190,Revenue,STC41482 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,521.08,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40113 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,614.4,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40338 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,676,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40482 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,688.48,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40495 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,743.6,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40596 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,771.12,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40625 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,826.2,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40720 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,826.2,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40721 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,890.96,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40784 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,975.28,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40909 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,1016.16,REDACTED PERSONAL INFORMATION,220930,Revenue,STC40964 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,1046.52,REDACTED PERSONAL INFORMATION,220930,Revenue,STC41000 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,1277.24,REDACTED PERSONAL INFORMATION,220930,Revenue,STC41160 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,14-Feb-12,2306.16,REDACTED PERSONAL INFORMATION,220930,Revenue,STC41568 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,500.16,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40066 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,509.68,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40098 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,524.32,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40115 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,542.08,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40146 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,555.4,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40168 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,574.96,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40214 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,609.48,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40327 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,640.64,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40401 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,670.76,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40476 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,755.04,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40605 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,764.16,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40617 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,788.36,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40662 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,789.16,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40666 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,843,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40739 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,846.68,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40743 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,863.56,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40761 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,863.6,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40762 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,904.92,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40840 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,917.84,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40853 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,917.84,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40854 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,945.96,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40882 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1019.4,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40966 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1023.28,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40972 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1024.39,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40973 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1025.08,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40974 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1036.44,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40989 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1048.32,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41001 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1048.32,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41002 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1083.48,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41019 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1099,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41032 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1106.56,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41035 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1164.8,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41082 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1389.4,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41213 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1616.24,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41315 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1908,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41461 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,1952,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41468 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,2024.8,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41493 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,2055.72,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41501 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,2155.92,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41524 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,14-Feb-12,3995.72,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41838 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Adoption Allowances & Expenses,14-Feb-12,508.24,REDACTED PERSONAL INFORMATION,213100,Revenue,STC40081 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,505.36,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40078 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,508.24,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40083 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,508.24,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40084 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40224 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40225 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,578.72,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40233 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,589.32,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40260 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,627.04,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40375 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,632,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40383 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,642.04,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40403 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,646.12,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40413 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,649.2,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40418 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,649.2,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40419 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,707.22,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40535 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,726.7,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40567 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,734.12,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40577 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,738.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40585 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,769.26,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40621 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,769.26,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40622 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,783.06,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40656 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,804.2,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40687 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,828,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40722 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,828.32,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40726 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,1044.08,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40995 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,1137.68,REDACTED PERSONAL INFORMATION,213900,Revenue,STC41055 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Feb-12,5677.2,REDACTED PERSONAL INFORMATION,213900,Revenue,STC41951 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Grant Payments - General,14-Feb-12,2267.61,OCLC,223170,Revenue,STC41558 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,14-Feb-12,832.05,North East Concrete Limited,227630,Revenue,STC40728 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Printing & Stationery Consumables,14-Feb-12,500,Neopost Limited,220550,Revenue,STC40040 麻豆视频,00CL,"Childrens, Adults & Families Group",The Matrix,Rents Paid - General,14-Feb-12,2806.31,NECA (Services) Ltd,216510,Revenue,STC41661 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-Feb-12,3582,MOUNTWAY LTD,221420,Revenue,STC41798 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,14-Feb-12,4293.08,MENTAL HEALTH MATTERS,222110,Revenue,STC41865 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,14-Feb-12,33621.22,MENCAP,222110,Revenue,STC42249 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,14-Feb-12,3541.5,Mears Care Ltd,221100,Revenue,STC41791 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,14-Feb-12,4775.2,MARSHALLS MONO LTD,227630,Revenue,STC41902 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-Feb-12,2740,J Hoggarth Heating Engineer,819000,Capital,STC41649 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,14-Feb-12,2588.8,ISS Facilty Serv Landscape (Waterers),227630,Revenue,STC41615 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,14-Feb-12,5182.87,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC41930 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,14-Feb-12,11284.14,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC42106 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,14-Feb-12,11496.47,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC42113 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,14-Feb-12,11496.47,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC42114 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,14-Feb-12,16300.88,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC42169 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,14-Feb-12,128245.96,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC42311 麻豆视频,00CL,Business & Area Management Group,Cleansing Housing Squad,Recharge to HRA,14-Feb-12,5092,ISS Facilty Serv Landscape (Waterers),226930,Revenue,STC41926 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,14-Feb-12,1752.76,HOME HOUSING ASSOCIATION,222110,Revenue,STC41392 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Hartleyburn (TO:10G),Tenant Removal Expenses,14-Feb-12,1569,HARKERS REMOVERS AND STORERS LTD,707647,Revenue,STC41304 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,14-Feb-12,1181,HANOVER HOUSING ASSOC.,222110,Revenue,STC41098 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,14-Feb-12,578.7,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC40232 麻豆视频,00CL,"Childrens, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,14-Feb-12,782.92,Freeman Catering Butchers,217350,Revenue,STC40655 麻豆视频,00CL,"Childrens, Adults & Families Group",Margaret Sutton School Kitchen,Catering Provisions,14-Feb-12,630.14,Freeman Catering Butchers,217480,Revenue,STC40381 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Feb-12,1184.66,Freeman Catering Butchers,217530,Revenue,STC41102 麻豆视频,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,14-Feb-12,559.17,Freeman Catering Butchers,217310,Revenue,STC40175 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,14-Feb-12,673.2,Enterprise 5 Housing Association,222110,Revenue,STC40479 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,14-Feb-12,968.69,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC40904 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,14-Feb-12,7140,D-TECH INTERNATIONAL,827002,Capital,STC42011 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-Feb-12,4014,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC41839 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,14-Feb-12,988.01,Darlington Borough Council,213100,Revenue,STC40937 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,14-Feb-12,2115.07,Danish Bacon Co PLC,217525,Revenue,STC41511 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Scheme 2,14-Feb-12,667.17,Cycle Scheme Limited,999999,Balance Sheet,STC40472 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Scheme 2,14-Feb-12,2726.66,Cycle Scheme Limited,999999,Balance Sheet,STC41648 麻豆视频,00CL,Chief Executive,Media and Marketing,External Printing Contractors,14-Feb-12,3253,Cumbrian Newspapers Ltd,236030,Revenue,STC41753 麻豆视频,00CL,"Childrens, Adults & Families Group",Behaviour Improvement Programme,Agency Staff - Non-Teachers,14-Feb-12,38876.14,COMENSURA LTD,210820,Revenue,STC42256 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,14-Feb-12,69666.15,Careline Homecare Ltd,221100,Revenue,STC42290 麻豆视频,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,14-Feb-12,1605,Care UK Homecare,220121,Revenue,STC41311 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,14-Feb-12,3600,C TAYLOR,218171,Revenue,STC41800 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Feb-12,602.96,C CARTER-DORSET AVE,213901,Revenue,STC40322 麻豆视频,00CL,Economic Regeneration Capital,Other Boiler Maintenance,Capital Enhancement Costs,14-Feb-12,5583,ASTRAL CONTROL SERVICES LTD,820026,Capital,STC41946 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,14-Feb-12,2459.51,ANCHOR TRUST,222110,Revenue,STC41595 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,14-Feb-12,-511.5,ALLIED HEALTHCARE GROUP LTD,221100,Revenue,STC40034 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,14-Feb-12,10000,AGE CONCERN,220020,Revenue,STC42080 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,14-Feb-12,56191.39,AGE CONCERN,220020,Revenue,STC42278 麻豆视频,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,15-Feb-12,11628.05,Zenith People Ltd,235880,Revenue,STC42115 麻豆视频,00CL,Economic Regeneration Capital,Cemetery & Parks Re-Tarmacing Works,Capital Sundry Costs,15-Feb-12,6000,YCS Construction Limited,820029,Capital,STC41969 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,15-Feb-12,720.27,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC40557 麻豆视频,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council,15-Feb-12,583.54,THISTLE INSURANCE SERVICES LTD,230800,Revenue,STC40247 麻豆视频,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council,15-Feb-12,2165.44,THISTLE INSURANCE SERVICES LTD,230800,Revenue,STC41528 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,15-Feb-12,1350.25,Supreme Tan and Vibro,235820,Revenue,STC41193 麻豆视频,00CL,Business & Area Management Group,Members Support,Default Procurement Subjective,15-Feb-12,561,Supplies Team,231900,Revenue,STC40180 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Default Procurement Subjective,15-Feb-12,3200,SSD Training Services Limited,227350,Revenue,STC41741 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Printing & Stationery Consumables,15-Feb-12,500,麻豆视频,219470,Revenue,STC40039 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40920 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40921 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40922 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40923 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40924 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40925 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40926 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40927 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40928 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40929 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40930 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40931 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40932 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40933 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40934 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Feb-12,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC40935 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,15-Feb-12,720,ROADSAFE UK LTD,227630,Revenue,STC40554 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,15-Feb-12,1720,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41366 麻豆视频,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Feb-12,549.6,REDACTED PERSONAL INFORMATION,214410,Revenue,STC40158 麻豆视频,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Feb-12,862.9,REDACTED PERSONAL INFORMATION,214410,Revenue,STC40760 麻豆视频,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Feb-12,912,REDACTED PERSONAL INFORMATION,214410,Revenue,STC40844 麻豆视频,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Feb-12,1022.88,REDACTED PERSONAL INFORMATION,214410,Revenue,STC40971 麻豆视频,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Feb-12,1705,REDACTED PERSONAL INFORMATION,214410,Revenue,STC41364 麻豆视频,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Feb-12,2050,REDACTED PERSONAL INFORMATION,214410,Revenue,STC41498 麻豆视频,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,15-Feb-12,2187.68,REDACTED PERSONAL INFORMATION,214410,Revenue,STC41538 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Direct Payments,15-Feb-12,542.33,REDACTED PERSONAL INFORMATION,213100,Revenue,STC40148 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Direct Payments,15-Feb-12,924,REDACTED PERSONAL INFORMATION,213100,Revenue,STC40862 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Direct Payments,15-Feb-12,1474,REDACTED PERSONAL INFORMATION,213100,Revenue,STC41259 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Direct Payments,15-Feb-12,3497.28,REDACTED PERSONAL INFORMATION,213100,Revenue,STC41779 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,15-Feb-12,4700,REDACTED PERSONAL INFORMATION,802855,Capital,STC41891 麻豆视频,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,15-Feb-12,33460.4,PRICE WATERHOUSE COOPERS,237030,Revenue,STC42247 麻豆视频,00CL,Business & Area Management Group,Landfill Gas Monitoring Business,Waste Disposal Contract - Special waste,15-Feb-12,1028.83,PREMIER WASTE MANAGEMENT LTD,228410,Revenue,STC40975 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-Feb-12,26284.1,Pear Tree Projects Ltd,213700,Revenue,STC42230 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,15-Feb-12,775.1,PASTA KING (UK) LTD,217545,Revenue,STC40640 麻豆视频,00CL,Business & Area Management Group,Unclassified Roads Maintenance,Roads Planned Maintenance,15-Feb-12,3816.12,Northumbrian Roads Ltd,227710,Revenue,STC41818 麻豆视频,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,15-Feb-12,1653.57,Northumbrian Roads Ltd,227720,Revenue,STC41335 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-Feb-12,502,North East Autism Society,220790,Revenue,STC40071 麻豆视频,00CL,Business and Area Management Capital,"Closed WT 300112 Gainsborough Ave,Improve PublicTransport",Capital Enhancement Costs,15-Feb-12,715,Newcastle City Council,852010,Capital,STC40541 麻豆视频,00CL,Business and Area Management Capital,A1300 John Reid Rd Cycle Improvements,Capital Enhancement Costs,15-Feb-12,6694.59,Newcastle City Council,830001,Capital,STC41996 麻豆视频,00CL,Business and Area Management Capital,A1300 John Reid Rd Cycle Improvements,Capital Enhancement Costs,15-Feb-12,18030.44,Newcastle City Council,830001,Capital,STC42181 麻豆视频,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,15-Feb-12,750,NCT Ltd,216430,Revenue,STC40602 麻豆视频,00CL,All Services,All Services,Travel and Subsistence Total,15-Feb-12,65960.92,N/A,,Revenue, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,15-Feb-12,660,MIS LIMITED,802270,Capital,STC40463 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,15-Feb-12,1250,Milburn Services Ltd,802270,Capital,STC41146 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,15-Feb-12,1170.02,Lowries Caterserve,217545,Revenue,STC41088 麻豆视频,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Catering Provisions,15-Feb-12,2301.1,Lowries Caterserve,217510,Revenue,STC41567 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,15-Feb-12,1150.22,JW Rae Baker & Confectioner,217545,Revenue,STC41073 麻豆视频,00CL,"Childrens, Adults & Families Group","St Mary's RC Junior, Middle and Infants School Kitchen",Catering Provisions,15-Feb-12,679.47,JW Rae Baker & Confectioner,217375,Revenue,STC40487 麻豆视频,00CL,"Childrens, Adults & Families Group",Financial Assessments,Default Procurement Subjective,15-Feb-12,1006.8,Jean Tweddell,221820,Revenue,STC40962 麻豆视频,00CL,"Childrens, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,15-Feb-12,2151.6,J R Holland,217390,Revenue,STC41523 麻豆视频,00CL,"Childrens, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,15-Feb-12,1834.09,J R Holland,217350,Revenue,STC41433 麻豆视频,00CL,"Childrens, Adults & Families Group","Hedworth Lane Junior, Middle and Infants School Kitchen",Catering Provisions,15-Feb-12,1644.35,J R Holland,217225,Revenue,STC41330 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,15-Feb-12,2080.31,J R Holland,217440,Revenue,STC41505 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge,15-Feb-12,274237.95,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC42328 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge,15-Feb-12,274237.95,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC42329 麻豆视频,00CL,"Childrens, Adults & Families Group","Valley View Junior, Middle and Infants School Kitchen",Catering Provisions,15-Feb-12,2570.35,HOPWELLS LTD.,217470,Revenue,STC41614 麻豆视频,00CL,"Childrens, Adults & Families Group",St Aloysius RC Infant School Kitchen,Catering Provisions,15-Feb-12,2162.84,HOPWELLS LTD.,217400,Revenue,STC41527 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,15-Feb-12,2313.81,HOPWELLS LTD.,217410,Revenue,STC41571 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Catering Provisions,15-Feb-12,671.41,HOPWELLS LTD.,220480,Revenue,STC40477 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,15-Feb-12,2352.79,HOPWELLS LTD.,217440,Revenue,STC41581 麻豆视频,00CL,"Children, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Respite In Borough,15-Feb-12,938.8,Hillcrest Care Home,221110,Revenue,STC40872 麻豆视频,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Cleaning Charges,15-Feb-12,716.57,HARKERS REMOVERS AND STORERS LTD,708330,Revenue,STC40545 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-Feb-12,1878,Handicare (Freelift) Ltd,819000,Capital,STC41452 麻豆视频,00CL,Housing Capital,Wilkinson Court Lift,Enhancement HRA Capital - Electrical Installations,15-Feb-12,963.5,GOLDSHIELD ELECTRONIC SECURITY,802265,Capital,STC40897 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,15-Feb-12,2615.63,GHI COMPUTERS,235820,Revenue,STC41622 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Feb-12,500,GEORGE VARDY HAULAGE,227000,Revenue,STC40057 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Feb-12,950,GEORGE VARDY HAULAGE,227000,Revenue,STC40887 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15-Feb-12,1050,GEORGE VARDY HAULAGE,227000,Revenue,STC41004 麻豆视频,00CL,"Childrens, Adults & Families Group",Civic Offices Cafe,Catering Provisions,15-Feb-12,740.8,Freeman Catering Butchers,217200,Revenue,STC40590 麻豆视频,00CL,Economic Regeneration Capital,Father James Walsh Refurbishment,Capital Enhancement Costs,15-Feb-12,3966.31,Easibathe and Easiaccess Solutions,820023,Capital,STC41837 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,15-Feb-12,-550,Dere Street Barristers,213410,Revenue,STC40022 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,15-Feb-12,500,Dere Street Barristers,231100,Revenue,STC40060 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,15-Feb-12,700,Dere Street Barristers,231100,Revenue,STC40517 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,15-Feb-12,1050,Dere Street Barristers,231100,Revenue,STC41006 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,15-Feb-12,2300,Dere Street Barristers,231100,Revenue,STC41565 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,15-Feb-12,3800,Dere Street Barristers,231100,Revenue,STC41813 麻豆视频,00CL,Economic Regeneration Group,Wouldhave House,Security of Assets/Alarms Maintenance,15-Feb-12,2330.16,DELTA ONE SECURITY LTD,232600,Revenue,STC41577 麻豆视频,00CL,"Childrens, Adults & Families Group","St Mary's RC Junior, Middle and Infants School Kitchen",Catering Provisions,15-Feb-12,2033.67,Danish Bacon Co PLC,217375,Revenue,STC41495 麻豆视频,00CL,"Childrens, Adults & Families Group",St Bede's RC Junior School Kitchen Jarrow,Catering Provisions,15-Feb-12,1675.85,Danish Bacon Co PLC,217265,Revenue,STC41346 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,15-Feb-12,2169.56,Danish Bacon Co PLC,217440,Revenue,STC41530 麻豆视频,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,15-Feb-12,2116.16,Danish Bacon Co PLC,217415,Revenue,STC41512 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,15-Feb-12,729.6,D Johnson Joinery,235820,Revenue,STC40570 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,15-Feb-12,3499.2,CSG Brands Ltd,235820,Revenue,STC41780 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,15-Feb-12,1422.72,Conduit Construction Network Limited,235820,Revenue,STC41229 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,15-Feb-12,1422.72,Conduit Construction Network Limited,235820,Revenue,STC41230 麻豆视频,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Catering Provisions,15-Feb-12,1118.69,CHICKEN JOES,217510,Revenue,STC41043 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Feb-12,854.42,CHICKEN JOES,217530,Revenue,STC40755 麻豆视频,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,15-Feb-12,1848.69,CFH Total Document Management Ltd,231600,Revenue,STC41442 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,15-Feb-12,641.22,CEMEX UK MATERIALS LTD,227630,Revenue,STC40402 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Feb-12,1400,CARE-ABILITY,221420,Revenue,STC41219 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,15-Feb-12,3003.2,Barnardos,220520,Revenue,STC41705 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,15-Feb-12,723.21,Askews Library Services Ltd,223170,Revenue,STC40562 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,15-Feb-12,989.11,Askews Library Services Ltd,223170,Revenue,STC40941 麻豆视频,00CL,Chief Executive,Media and Marketing,External Printing Contractors,15-Feb-12,853.56,Antalis McNaughton Limited,236030,Revenue,STC40754 麻豆视频,00CL,Business and Area Management Capital,Concrete Bays and Gullies,Capital Enhancement Costs,15-Feb-12,4750,ACADEMY GEOMATICS LTD,854301,Capital,STC41899 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Feb-12,6217.08,UNITED RESPONSE,220790,Revenue,STC41978 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Voluntary Sector - General,16-Feb-12,7863.83,The Camphill Village Trust,220520,Revenue,STC42037 麻豆视频,00CL,Schools Delegated Budgets,Temple Park Infants,Computer Equipment and Hardware,16-Feb-12,1510,STONE COMPUTERS LTD,120320,Revenue,STC41279 麻豆视频,00CL,Economic Regeneration Group,Public Rights of Way costs,Public Rights of Way,16-Feb-12,1300,Steve Clinton Landscape Contractor,236430,Revenue,STC41172 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Feb-12,4800,St Cuthberts Care,213500,Revenue,STC41909 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Feb-12,12400,St Cuthberts Care,213500,Revenue,STC42123 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Children & Families,Property Planned Maintenance,16-Feb-12,560,Schneider Electric Limited,232840,Revenue,STC40177 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Specialist Services,16-Feb-12,2148.43,Ruth Waterhouse Ltd,213100,Revenue,STC41522 麻豆视频,00CL,Business & Area Management Group,Single Status,Legal Advisors,16-Feb-12,-1651.25,REDACTED PERSONAL INFORMATION,237000,Revenue,STC39963 麻豆视频,00CL,Business & Area Management Group,Single Status,Legal Advisors,16-Feb-12,700,REDACTED PERSONAL INFORMATION,237000,Revenue,STC40519 麻豆视频,00CL,Business & Area Management Group,Single Status,Legal Advisors,16-Feb-12,2100,REDACTED PERSONAL INFORMATION,237000,Revenue,STC41507 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Legal Advisors,16-Feb-12,2524.4,REDACTED PERSONAL INFORMATION,213100,Revenue,STC41608 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,16-Feb-12,7400,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC42019 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,16-Feb-12,1080,NEXUS,218900,Revenue,STC41014 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,16-Feb-12,1856.86,JW Rae Baker & Confectioner,217535,Revenue,STC41443 麻豆视频,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,16-Feb-12,777.6,IQL UK LTD,236911,Revenue,STC40646 麻豆视频,00CL,Adults and Children's Capital,Transforming our Primary Schools Stanhope,Capital Construction Costs,16-Feb-12,95817,INSPIREDSPACES STAG LIMITED,810604,Capital,STC42306 麻豆视频,00CL,Adults and Children's Capital,St Wilfrid's RC College Building Schools for the Future,Capital Construction Costs,16-Feb-12,5000,INSPIREDSPACES STAG LIMITED,810506,Capital,STC41920 麻豆视频,00CL,Adults and Children's Capital,Hebburn Primary School Transforming our Primary Schools,Capital Construction Costs,16-Feb-12,462621,INSPIREDSPACES STAG LIMITED,810606,Capital,STC42335 麻豆视频,00CL,Adults and Children's Capital,Hebburn Comprehensive School Building Schools for the Future,Capital Construction Costs,16-Feb-12,64375.4,INSPIREDSPACES STAG LIMITED,810500,Capital,STC42286 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,16-Feb-12,2549,Hall and Partners (Special Projects) Limited,827000,Capital,STC41612 麻豆视频,00CL,Business & Area Management Group,Coroner's Service,Rents Paid - General,16-Feb-12,3280,Gateshead Council,237020,Revenue,STC41759 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Feb-12,1680,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC41348 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,16-Feb-12,530,CD Passenger Services,213410,Revenue,STC40123 麻豆视频,00CL,"Childrens, Adults & Families Group",The Children's Fund,Grant Payments - General,16-Feb-12,10750,CARERS ASSOC.IN SOUTH TYNESIDE,215200,Revenue,STC42097 麻豆视频,00CL,"Childrens, Adults & Families Group",Central Services Administration,Furniture & Equipment - General,16-Feb-12,1743.85,CANON (UK) LTD,212010,Revenue,STC41384 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Grant Payments - General,16-Feb-12,766.2,ALLIED HEALTHCARE GROUP LTD,220020,Revenue,STC40619 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Agency Staff - Non-Teachers,17-Feb-12,4418.47,WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,228370,Revenue,STC41876 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Furniture & Equipment - General,17-Feb-12,2885,UNIVERSAL SYSTEMS AND SOLUTIONS (SECURITY) LTD,220550,Revenue,STC41676 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,17-Feb-12,851.89,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC40751 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Specialist Services,17-Feb-12,1432,TURNER & TOWNSEND,828501,Capital,STC41232 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,3065.59,The Children's Family Trust,213500,Revenue,STC41724 麻豆视频,00CL,Economic Regeneration Group,Working Futures,Other Service Contracts & Supplies,17-Feb-12,816.67,TEDCO LTD,235620,Revenue,STC40703 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,702,Swiis Foster Care Ltd,213500,Revenue,STC40531 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,781,Swiis Foster Care Ltd,213500,Revenue,STC40653 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,820,Swiis Foster Care Ltd,213500,Revenue,STC40709 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40827 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40828 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40829 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40830 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40831 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,1000,Swiis Foster Care Ltd,213500,Revenue,STC40949 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-12,1091,Swiis Foster Care Ltd,213500,Revenue,STC41027 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,17-Feb-12,599,Stanley Travel,219100,Revenue,STC40311 麻豆视频,00CL,Business & Area Management Group,School Crossing Patrol,Furniture & Equipment - General,17-Feb-12,41225,Spur Information Solutions Ltd,227530,Revenue,STC42261 麻豆视频,00CL,Business and Area Management Capital,Car Park Enforcement,Capital Equipment Purchases,17-Feb-12,13314.5,Spur Information Solutions Ltd,854204,Capital,STC42141 麻豆视频,00CL,Economic Regeneration Group,Manufacturing Forum,Grant Payments - General,17-Feb-12,900,SOUTH TYNESIDE MANUFACTURING FORUM,235710,Revenue,STC40816 麻豆视频,00CL,Economic Regeneration Group,Manufacturing Forum,Grant Payments - General,17-Feb-12,2250,SOUTH TYNESIDE MANUFACTURING FORUM,235710,Revenue,STC41548 麻豆视频,00CL,Economic Regeneration Group,Magic Festival,Entertainers Services,17-Feb-12,500,REDACTED PERSONAL INFORMATION,222570,Revenue,STC40055 麻豆视频,00CL,Economic Regeneration Group,Magic Festival,Entertainers Services,17-Feb-12,700,REDACTED PERSONAL INFORMATION,222570,Revenue,STC40516 麻豆视频,00CL,"Childrens, Adults & Families Group",Quarriers,Specialist Services,17-Feb-12,34404.17,QUARRIERS,224221,Revenue,STC42251 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Feb-12,825,Prism Medical UK (Westholme Division),221420,Revenue,STC40718 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,17-Feb-12,1672.25,PASTA KING (UK) LTD,217545,Revenue,STC41343 麻豆视频,00CL,"Childrens, Adults & Families Group",Laygate,Telephone Charges,17-Feb-12,1608,OGILVIE COMMUNICATIONS,212700,Revenue,STC41312 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,17-Feb-12,1420.47,NCJ MEDIA LTD,235840,Revenue,STC41228 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,17-Feb-12,1432.96,NCJ MEDIA LTD,235840,Revenue,STC41233 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,17-Feb-12,1220,LUCION ENVIRONMENTAL LLP,820003,Capital,STC41126 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,17-Feb-12,1147,JPK Trade Supplies Ltd,226880,Revenue,STC41058 麻豆视频,00CL,"Childrens, Adults & Families Group",Star Centre Shared Costs,Servicing/Electric Testing of Equipment,17-Feb-12,2874,JLA LIMITED,221440,Revenue,STC41673 麻豆视频,00CL,Economic Regeneration Capital,Boldon Community Association Window Replacement,Capital In House Salaries,17-Feb-12,11120,JC MAINTENANCE SERVICES LTD,820024,Capital,STC42103 麻豆视频,00CL,"Childrens, Adults & Families Group","Lord Blyton Junior, Middle and Infants School Kitchen",Catering Provisions,17-Feb-12,2116.78,HOPWELLS LTD.,217270,Revenue,STC41513 麻豆视频,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,17-Feb-12,2090.09,HOPWELLS LTD.,217415,Revenue,STC41506 麻豆视频,00CL,Economic Regeneration Group,Magic Festival,Entertainers Services,17-Feb-12,550,High Jinx,222570,Revenue,STC40161 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,17-Feb-12,645.54,HC-One Limited,221120,Revenue,STC40407 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,17-Feb-12,658.38,HAWTHORN COURT CARE HOME,221120,Revenue,STC40458 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,17-Feb-12,1175.68,HAWTHORN COURT CARE HOME,221120,Revenue,STC41095 麻豆视频,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Property Reactive / General Repairs,17-Feb-12,936,HARKERS REMOVERS AND STORERS LTD,708230,Revenue,STC40871 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41070 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41071 麻豆视频,00CL,"Childrens, Adults & Families Group",Transforming our Primary Schools,Specialist Services,17-Feb-12,1200,Gateshead Council,210240,Revenue,STC41114 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,17-Feb-12,1680,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC41349 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,17-Feb-12,1680,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC41350 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,17-Feb-12,1952.86,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC41470 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,17-Feb-12,4340,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC41869 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,17-Feb-12,5900.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC41963 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,17-Feb-12,6096.86,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC41975 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,17-Feb-12,6565.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC41992 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Respite In Borough,17-Feb-12,2500,Executive Care Group,220910,Revenue,STC41605 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,17-Feb-12,1793,E J S Fabrications Ltd,827002,Capital,STC41418 麻豆视频,00CL,"Children, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Respite - Out of Borough,17-Feb-12,1692.5,Conifer Lodge,220900,Revenue,STC41361 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,17-Feb-12,787,Carter Brown Associates,213400,Revenue,STC40660 麻豆视频,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Staff Training,17-Feb-12,543.96,CANON (UK) LTD,214500,Revenue,STC40150 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-12,501.6,BURNT TREE GROUP,227000,Revenue,STC40068 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-12,501.6,BURNT TREE GROUP,227000,Revenue,STC40069 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,17-Feb-12,1202.6,BURDENS LTD,227630,Revenue,STC41117 麻豆视频,00CL,Business & Area Management Group,Strategic Partnership Client Team,BTST Limited Unitary Charge,17-Feb-12,1022260.18,BT GLOBAL SERVICES,230300,Revenue,STC42338 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,17-Feb-12,1204,BLACKWELLS NEWCASTLE,218171,Revenue,STC41118 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,17-Feb-12,634.2,Bedewell Grange Residential,221120,Revenue,STC40393 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,17-Feb-12,824.46,Bedewell Grange Residential,221120,Revenue,STC40717 麻豆视频,00CL,Business and Area Management Capital,Minor Bridge Enhancements,Capital Enhancement Costs,17-Feb-12,4695.99,ATKINS LIMITED,851001,Capital,STC41888 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,17-Feb-12,931.66,Askews Library Services Ltd,223170,Revenue,STC40869 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Leasing Costs,17-Feb-12,2702.97,Alphabet UK Fleet Management Ltd,227000,Revenue,STC41638 麻豆视频,00CL,Business & Area Management Group,Community Area Forum Grants,"Grant Payments Community Area Forum West Shields, Cleadon & East Boldon",17-Feb-12,591,All Saints Community Association,222890,Revenue,STC40265 麻豆视频,00CL,Housing Capital,Decent Homes Borrowdale House,Enhancement HRA Capital - ST Homes,17-Feb-12,1450,AINSCOUGH CRANE HIRE,804005,Capital,STC41243 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,17-Feb-12,56000,AGE CONCERN,220020,Revenue,STC42277 麻豆视频,00CL,Business & Area Management Group,Insurance Section,Insurance Premiums - Council,20-Feb-12,5596.33,ZURICH INSURANCE COMPANY,230900,Revenue,STC41947 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Default Procurement Subjective,20-Feb-12,650,TUNSTALL RESPONSE LIMITED,221520,Revenue,STC40426 麻豆视频,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,20-Feb-12,1021.44,TRAINING IN CHILDCARE,235820,Revenue,STC40969 麻豆视频,00CL,Economic Regeneration Capital,Horsley Hill Park,Capital Enhancement Costs,20-Feb-12,1158,THE PLAY PRACTICE (SCOTLAND) LTD,827006,Capital,STC41079 麻豆视频,00CL,"Childrens, Adults & Families Group",Epinay School Kitchen,Property Reactive / General Repairs,20-Feb-12,-894.03,THE PIPE SURGEON,217490,Revenue,STC39990 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,20-Feb-12,1664.07,The Meadows Care Home,220910,Revenue,STC41339 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,20-Feb-12,3792,SPRINGS ROOFING LTD,232510,Revenue,STC41812 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,20-Feb-12,625.1,SPRINGS ROOFING LTD,232860,Revenue,STC40371 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Reactive / General Repairs,20-Feb-12,915.8,SPRINGS ROOFING LTD,232850,Revenue,STC40850 麻豆视频,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,20-Feb-12,9598.85,SOUTHERN ELECTRIC PLC,140040,Revenue,STC42068 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Feb-12,2996.31,South Tyneside Taxi Agency Limited,218930,Revenue,STC41699 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,20-Feb-12,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC41590 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Client Travel & Subsistence,20-Feb-12,925.2,South Tyneside Taxi Agency Limited,220550,Revenue,STC40863 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,20-Feb-12,1100,SDS PROJECT MANAGEMENT CONSULTANCY LTD,218171,Revenue,STC41033 麻豆视频,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,20-Feb-12,560,Schneider Electric Limited,820008,Capital,STC40178 麻豆视频,00CL,Housing Capital,HP-Lifts Ellen Court,Capital Enhancement Costs,20-Feb-12,75648.41,SCHINDLER LTD,802266,Capital,STC42295 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People's Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220843,Revenue,STC40049 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People's Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220843,Revenue,STC40050 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People's Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220843,Revenue,STC40051 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People's Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220843,Revenue,STC40052 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People's Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220843,Revenue,STC40053 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220842,Revenue,STC40044 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220842,Revenue,STC40045 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220842,Revenue,STC40046 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220842,Revenue,STC40047 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220842,Revenue,STC40048 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220841,Revenue,STC40041 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220841,Revenue,STC40042 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Grant - Flexible Fund,Payments to Carers,20-Feb-12,500,REDACTED PERSONAL INFORMATION,220841,Revenue,STC40043 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,20-Feb-12,1124,REDACTED PERSONAL INFORMATION,213400,Revenue,STC41050 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,20-Feb-12,3654.46,REDACTED PERSONAL INFORMATION,213420,Revenue,STC41804 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,20-Feb-12,-528.49,Northumbrian Roads Ltd,227630,Revenue,STC40028 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,20-Feb-12,3899.06,Northumbrian Roads Ltd,850000,Capital,STC41824 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,20-Feb-12,3223.84,Needham Court Care Home,221120,Revenue,STC41744 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,20-Feb-12,1500,MOBILE CARE QUALIFICATIONS LTD,218171,Revenue,STC41271 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,20-Feb-12,1500,MOBILE CARE QUALIFICATIONS LTD,218171,Revenue,STC41272 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,20-Feb-12,1500,MOBILE CARE QUALIFICATIONS LTD,218171,Revenue,STC41273 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,20-Feb-12,1500,MOBILE CARE QUALIFICATIONS LTD,218171,Revenue,STC41274 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,20-Feb-12,1500,MOBILE CARE QUALIFICATIONS LTD,218171,Revenue,STC41275 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,20-Feb-12,1920,MARSHALLS MONO LTD,227630,Revenue,STC41464 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,20-Feb-12,632.32,Marina Rest Home,220910,Revenue,STC40385 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Default Procurement Subjective,20-Feb-12,789,Liberty Services,227350,Revenue,STC40665 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Default Procurement Subjective,20-Feb-12,788.8,J P LENNARD LIMITED,224000,Revenue,STC40664 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,20-Feb-12,1250,ICreate,235840,Revenue,STC41145 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Tenant Removal Expenses,20-Feb-12,535,HARKERS REMOVERS AND STORERS LTD,707643,Revenue,STC40129 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,20-Feb-12,740.29,Executive Care Group,221120,Revenue,STC40588 麻豆视频,00CL,Housing Revenue Account,"Responsive Repairs-Horsley Hill, Marsden, Whitburn",Security of Assets/Alarms Maintenance,20-Feb-12,700,DELTA ONE SECURITY LTD,707050,Revenue,STC40526 麻豆视频,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick, Whiteleas",Security of Assets/Alarms Maintenance,20-Feb-12,700,DELTA ONE SECURITY LTD,707030,Revenue,STC40522 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,20-Feb-12,976.74,DELTA ONE SECURITY LTD,825002,Capital,STC40912 麻豆视频,00CL,"Childrens, Adults & Families Group","West Boldon Junior, Middle and Infants School Kitchen",Catering Provisions,20-Feb-12,3186.07,Danish Bacon Co PLC,217335,Revenue,STC41740 麻豆视频,00CL,"Childrens, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,20-Feb-12,1741,Danish Bacon Co PLC,217235,Revenue,STC41382 麻豆视频,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Feb-12,2430.13,Danish Bacon Co PLC,217355,Revenue,STC41594 麻豆视频,00CL,"Childrens, Adults & Families Group","Hadrian Junior, Middle and Infants School Kitchen",Catering Provisions,20-Feb-12,1461.04,Danish Bacon Co PLC,217460,Revenue,STC41248 麻豆视频,00CL,"Childrens, Adults & Families Group",Connolly House,Catering Provisions,20-Feb-12,913.6,Danish Bacon Co PLC,220480,Revenue,STC40847 麻豆视频,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,20-Feb-12,1633.72,Danish Bacon Co PLC,217415,Revenue,STC41325 麻豆视频,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Gas Charges,20-Feb-12,794.6,Corona Energy Retail 4 Limited,170030,Revenue,STC40674 麻豆视频,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Gas Charges,20-Feb-12,968.7,Corona Energy Retail 4 Limited,170030,Revenue,STC40905 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Audio Visual,20-Feb-12,629.72,CHANGEOVER LTD T/A STORM,223170,Revenue,STC40378 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,20-Feb-12,834.72,BURDENS LTD,227630,Revenue,STC40731 麻豆视频,00CL,Business & Area Management Group,Market,Electricity Charges,20-Feb-12,-1178.19,BRITISH GAS,226820,Revenue,STC39978 麻豆视频,00CL,Business & Area Management Group,Market,Electricity Charges,20-Feb-12,3822.61,BRITISH GAS,226820,Revenue,STC41820 麻豆视频,00CL,Chief Executive,Media and Marketing,Non-Staff Advertising,20-Feb-12,950,BAUER RADIO LTD,236000,Revenue,STC40889 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,20-Feb-12,1451,AMS (NORTH EAST) LTD,800008,Capital,STC41245 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,20-Feb-12,540,AMS (NORTH EAST) LTD,802270,Capital,STC40142 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,20-Feb-12,720,AMS (NORTH EAST) LTD,802270,Capital,STC40555 麻豆视频,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,21-Feb-12,11415.07,Zenith People Ltd,235880,Revenue,STC42110 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,21-Feb-12,2297.44,W & M Thompson (Earthworks) Limited,227630,Revenue,STC41563 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,21-Feb-12,2502.92,W & M Thompson (Earthworks) Limited,227630,Revenue,STC41606 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,21-Feb-12,2780.13,W & M Thompson (Earthworks) Limited,227630,Revenue,STC41654 麻豆视频,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,21-Feb-12,530.18,VIRGIN MEDIA BUSINESS,227930,Revenue,STC40124 麻豆视频,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,21-Feb-12,5301.8,VIRGIN MEDIA BUSINESS,227930,Revenue,STC41935 麻豆视频,00CL,"Childrens, Adults & Families Group",Tobacco Control,Other Service Contracts & Supplies,21-Feb-12,5000,THE CUSTOMS HOUSE,221680,Revenue,STC41919 麻豆视频,00CL,Business and Area Management Capital,Minor Bridge Enhancements,Capital Enhancement Costs,21-Feb-12,4805,St Astier Ltd,851001,Capital,STC41912 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Lincoln Road Phase 2,Enhancement HRA Capital - ST Homes,21-Feb-12,162589.63,SOUTH TYNESIDE HOMES,800100,Capital,STC42319 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Horsley Hill (Frank Haslam Milan),Enhancement HRA Capital - ST Homes,21-Feb-12,70492.33,SOUTH TYNESIDE HOMES,803998,Capital,STC42292 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditional Horsley Hill Decants (Dunelm),Enhancement HRA Capital - ST Homes,21-Feb-12,7710.61,SOUTH TYNESIDE HOMES,804000,Capital,STC42030 麻豆视频,00CL,Housing Capital,Decent Homes Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,21-Feb-12,166607.69,SOUTH TYNESIDE HOMES,800003,Capital,STC42320 麻豆视频,00CL,Housing Capital,Decent Homes Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,21-Feb-12,235854.76,SOUTH TYNESIDE HOMES,800002,Capital,STC42324 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Printing & Stationery Consumables,21-Feb-12,1120,麻豆视频,219470,Revenue,STC41045 麻豆视频,00CL,"Childrens, Adults & Families Group",Children & Families Policy,Computer Equipment and Hardware,21-Feb-12,719.4,SHROPSHIRE COUNTY COUNCIL,218600,Revenue,STC40552 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,21-Feb-12,1087.24,ROADSAFE UK LTD,227630,Revenue,STC41023 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Feb-12,757.57,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC40610 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,21-Feb-12,602,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40321 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,21-Feb-12,626.09,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40373 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,21-Feb-12,685.07,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40491 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,21-Feb-12,528.36,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40120 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,21-Feb-12,1933.38,REDACTED PERSONAL INFORMATION,221190,Revenue,STC41466 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-12,874.26,Reach-Out Care Limited,213500,Revenue,STC40768 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-12,900,Reach-Out Care Limited,213500,Revenue,STC40810 麻豆视频,00CL,"Childrens, Adults & Families Group",Other Day Centre - Physical Disabilities,Adult Day Care Services,21-Feb-12,24360.96,PRS Inclusion Services,221300,Revenue,STC42224 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,21-Feb-12,1875,Pipeline & Drainage Systems PLC,227630,Revenue,STC41449 麻豆视频,00CL,Schools Delegated Budgets,St James RC Primary School,Schools Learning Equipment,21-Feb-12,4072,No Butts Bin Company Ltd (NBB),133130,Revenue,STC41846 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,21-Feb-12,600,MIS LIMITED,802270,Capital,STC40317 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,21-Feb-12,1450,Milburn Services Ltd,802270,Capital,STC41242 麻豆视频,00CL,Chief Executive,Media and Marketing,Non-Staff Advertising,21-Feb-12,1526.13,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC41287 麻豆视频,00CL,"Childrens, Adults & Families Group",Welfare Rights Voluntary Organisations,Voluntary Sector - General,21-Feb-12,18438.5,HEBBURN NEIGHBOURHOOD ADVICE CENTRE,222200,Revenue,STC42184 麻豆视频,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,21-Feb-12,561,HARKERS REMOVERS AND STORERS LTD,708330,Revenue,STC40181 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Protective Clothing,21-Feb-12,657.8,FLEMING & COMPANY (MACHINERY) LTD,227610,Revenue,STC40457 麻豆视频,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,21-Feb-12,1471.68,DELTA ONE SECURITY LTD,221750,Revenue,STC41258 麻豆视频,00CL,"Childrens, Adults & Families Group",Alternative Education Centre - Administration,Software,21-Feb-12,700,Crick Software Ltd,211330,Revenue,STC40513 麻豆视频,00CL,"Childrens, Adults & Families Group",Behaviour Improvement Programme,Agency Staff - Non-Teachers,21-Feb-12,45128.33,COMENSURA LTD,210820,Revenue,STC42269 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,21-Feb-12,-1180.5,Carter Brown Associates,213400,Revenue,STC39977 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,21-Feb-12,1180.5,Carter Brown Associates,213400,Revenue,STC41097 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Legal Advisors,21-Feb-12,1226.53,Carter Brown Associates,212610,Revenue,STC41130 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,21-Feb-12,1534,BROXAP LIMITED,227630,Revenue,STC41291 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Property Planned Maintenance,21-Feb-12,811,BAKARE BEDS LTD,221420,Revenue,STC40695 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,21-Feb-12,2683.68,Ashlea Mews,221120,Revenue,STC41636 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,21-Feb-12,2645.48,APNA GHAR,220020,Revenue,STC41632 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,21-Feb-12,120902.78,ALLIED HEALTHCARE GROUP LTD,221100,Revenue,STC42310 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Security of Assets/Alarms Maintenance,22-Feb-12,590,WINDOOR SERVICES,705000,Revenue,STC40263 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,22-Feb-12,1000,TURNER & TOWNSEND,828502,Capital,STC40957 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,22-Feb-12,12941.13,TURNER & TOWNSEND,828502,Capital,STC42134 麻豆视频,00CL,Schools Delegated Budgets,Ridgeway Primary School ,Staff Advertising,22-Feb-12,2374,TSL EDUCATION LTD,120050,Revenue,STC41583 麻豆视频,00CL,Schools Delegated Budgets,Hebburn School,Staff Advertising,22-Feb-12,2602,TSL EDUCATION LTD,140260,Revenue,STC41619 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-Feb-12,590,Theo Davies and Sons,221420,Revenue,STC40262 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Non Contract Maintenance of Land,22-Feb-12,594.6,The Columbaria Company,226760,Revenue,STC40267 麻豆视频,00CL,Business & Area Management Group,Administrative Support,Printing & Stationery Consumables,22-Feb-12,586.1,Supplies Team,231300,Revenue,STC40251 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,22-Feb-12,56431.8,SUNDERLAND HOME CARE ASSOCIATES,221100,Revenue,STC42280 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Feb-12,611223.81,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42336 麻豆视频,00CL,Economic Regeneration Group,Future Jobs Fund,Grant Payments - General,22-Feb-12,5345.58,SOUTH TYNESIDE HOMES,235633,Revenue,STC41937 麻豆视频,00CL,Economic Regeneration Group,Future Jobs Fund,Grant Payments - General,22-Feb-12,5539.03,SOUTH TYNESIDE HOMES,235633,Revenue,STC41945 麻豆视频,00CL,Economic Regeneration Group,Future Jobs Fund,Grant Payments - General,22-Feb-12,10548.24,SOUTH TYNESIDE HOMES,235633,Revenue,STC42091 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,22-Feb-12,1415,South Tyneside College,220790,Revenue,STC41224 麻豆视频,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,22-Feb-12,21361.74,SITA UK,228400,Revenue,STC42205 麻豆视频,00CL,Economic Regeneration Group,Design & Print Team,Subscriptions,22-Feb-12,2300,RIBA ENTERPRISES,235300,Revenue,STC41566 麻豆视频,00CL,Economic Regeneration Group,Design & Print Team,Subscriptions,22-Feb-12,6835,RIBA ENTERPRISES,235300,Revenue,STC42002 麻豆视频,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,22-Feb-12,634.64,REDACTED PERSONAL INFORMATION,230180,Revenue,STC40394 麻豆视频,00CL,Business & Area Management Group,Single Status,Legal Advisors,22-Feb-12,650,REDACTED PERSONAL INFORMATION,237000,Revenue,STC40427 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Pay Advances,22-Feb-12,1450,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC41244 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,22-Feb-12,6500,PYEROY LIMITED,827002,Capital,STC41990 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,22-Feb-12,14950,PYEROY LIMITED,827002,Capital,STC42160 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,22-Feb-12,655,Primrose Community Association,218171,Revenue,STC40432 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Culture,Property Planned Maintenance,22-Feb-12,1249.08,Otis Limited,232820,Revenue,STC41142 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-12,2720,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC41641 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-12,2800,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC41659 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-12,2920,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC41691 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-12,3280,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC41758 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-12,3920,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC41828 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-12,3920,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC41829 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-12,3920,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC41830 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-12,8534.48,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC42049 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Telephone Charges,22-Feb-12,1690,OGILVIE COMMUNICATIONS,213900,Revenue,STC41358 麻豆视频,00CL,Chief Executive,Media and Marketing,Servicing/Electric Testing of Equipment,22-Feb-12,2635.12,OCE (UK) LTD,236030,Revenue,STC41629 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Feb-12,517.16,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC40107 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Feb-12,650,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC40425 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,22-Feb-12,3038.04,Northumbrian Roads Ltd,227630,Revenue,STC41723 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,22-Feb-12,25651.84,Northumbrian Roads Ltd,227630,Revenue,STC42227 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,22-Feb-12,1107,North East Autism Society,220790,Revenue,STC41036 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,22-Feb-12,1501,North East Autism Society,220790,Revenue,STC41278 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Other Service Contracts & Supplies,22-Feb-12,2262.96,Noah's Ark Nursery,213420,Revenue,STC41555 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,22-Feb-12,2239.53,Newcastle City Council,701000,Revenue,STC41546 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,22-Feb-12,1280,Milburn Services Ltd,800008,Capital,STC41164 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,22-Feb-12,4775.2,MARSHALLS MONO LTD,227630,Revenue,STC41903 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,22-Feb-12,2663,Lowries Caterserve,217525,Revenue,STC41635 麻豆视频,00CL,"Childrens, Adults & Families Group","West Boldon Junior, Middle and Infants School Kitchen",Catering Provisions,22-Feb-12,1879.44,JW Rae Baker & Confectioner,217335,Revenue,STC41453 麻豆视频,00CL,"Childrens, Adults & Families Group",St Bede's RC Junior School Kitchen Jarrow,Catering Provisions,22-Feb-12,550.16,JW Rae Baker & Confectioner,217265,Revenue,STC40163 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,22-Feb-12,852.22,JW Rae Baker & Confectioner,217440,Revenue,STC40752 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Regeneration & Property,Property Planned Maintenance,22-Feb-12,5136,JENSEN CONSTRUCTION LTD,232810,Revenue,STC41927 麻豆视频,00CL,"Childrens, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,22-Feb-12,1246.11,J R Holland,217390,Revenue,STC41140 麻豆视频,00CL,"Childrens, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Catering Provisions,22-Feb-12,2755.13,J R Holland,217385,Revenue,STC41651 麻豆视频,00CL,"Childrens, Adults & Families Group","Marsden Junior, Middle and Infants School Kitchen",Catering Provisions,22-Feb-12,1496.06,J R Holland,217290,Revenue,STC41270 麻豆视频,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,22-Feb-12,1531.85,J R Holland,217310,Revenue,STC41290 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Feb-12,3182.9,HUNTLEIGH HEALTHCARE,221420,Revenue,STC41739 麻豆视频,00CL,Chief Executive,Media and Marketing,Non-Staff Advertising,22-Feb-12,5810,HUNTER JOHNSTONE MARKETING SOLUTIONS LTD,236000,Revenue,STC41956 麻豆视频,00CL,"Childrens, Adults & Families Group","St Matthew's RC Junior, Middle and Infants School Kitchen",Catering Provisions,22-Feb-12,2519.43,HOPWELLS LTD.,217430,Revenue,STC41607 麻豆视频,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Catering Provisions,22-Feb-12,1082.59,HOPWELLS LTD.,217510,Revenue,STC41018 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,22-Feb-12,2123.99,HOPWELLS LTD.,217440,Revenue,STC41517 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Recharges for use of Council Vehicles,22-Feb-12,507.31,Greenham Trading Limited,227610,Revenue,STC40080 麻豆视频,00CL,"Childrens, Adults & Families Group","St Matthew's RC Junior, Middle and Infants School Kitchen",Catering Provisions,22-Feb-12,528.98,GM Packaging (UK) Limited,217430,Revenue,STC40122 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,22-Feb-12,1755,GEORGE VARDY HAULAGE,227000,Revenue,STC41394 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Regeneration & Property,Property Planned Maintenance,22-Feb-12,716.88,GEOFFREY ROBINSON LTD,232810,Revenue,STC40549 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Feb-12,788.44,FOSTERING PEOPLE LTD,213500,Revenue,STC40663 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,22-Feb-12,13373,EVERSHEDS,828502,Capital,STC42145 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,22-Feb-12,1484.44,EARLSMERE ID SYSTEMS LTD,227610,Revenue,STC41264 麻豆视频,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,22-Feb-12,12159.46,Dyson Insulations Ltd,829500,Capital,STC42120 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Hall,Specialist Services,22-Feb-12,4097.96,DICKINSON DEES LAW FIRM,827018,Capital,STC41848 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,22-Feb-12,-4229,DICKINSON DEES LAW FIRM,231100,Revenue,STC39943 麻豆视频,00CL,Economic Regeneration Group,Employer Led Training,Grant Payments - General,22-Feb-12,10581.36,CONTACT CENTRE PROFESSIONAL LTD,235600,Revenue,STC42092 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,22-Feb-12,2905.5,City Electrical Factors Ltd,707643,Revenue,STC41688 麻豆视频,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,22-Feb-12,1273,CHICKEN JOES,217525,Revenue,STC41156 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Respite - Out of Borough,22-Feb-12,6926.17,Castle Craig Hospital,220910,Revenue,STC42004 麻豆视频,00CL,"Childrens, Adults & Families Group",West Home Care Team,Subscriptions,22-Feb-12,-1242,Care Quality Commission,220360,Revenue,STC39975 麻豆视频,00CL,"Childrens, Adults & Families Group",West Home Care Team,Subscriptions,22-Feb-12,1242,Care Quality Commission,220360,Revenue,STC41135 麻豆视频,00CL,"Childrens, Adults & Families Group",Danesfield Domiciliary Care,Other Statutory Fees & Charges,22-Feb-12,2000,Care Quality Commission,220710,Revenue,STC41486 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult and Community Learning Group Central Costs,Furniture & Equipment - General,22-Feb-12,912.56,CANON (UK) LTD,216250,Revenue,STC40846 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-12,1843.87,BRITISH GAS,238500,Revenue,STC41437 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-12,2655.41,BRITISH GAS,238500,Revenue,STC41633 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-12,2980.21,BRITISH GAS,238500,Revenue,STC41698 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-12,4313.95,BRITISH GAS,238500,Revenue,STC41868 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-12,4345.63,BRITISH GAS,238500,Revenue,STC41871 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-12,4971.67,BRITISH GAS,238500,Revenue,STC41917 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-12,6237.4,BRITISH GAS,238500,Revenue,STC41979 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-12,17874.13,BRITISH GAS,238500,Revenue,STC42180 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,22-Feb-12,28959.78,BRITISH GAS,238500,Revenue,STC42237 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,22-Feb-12,1813,BRENDECK LTD,227030,Revenue,STC41427 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,22-Feb-12,511.68,BIFFA WASTE SERVICES LTD,227630,Revenue,STC40100 麻豆视频,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,22-Feb-12,572.66,BIFFA WASTE SERVICES LTD,217510,Revenue,STC40210 麻豆视频,00CL,Economic Regeneration Group,Grants to Museums,Grant Payments - Bedesworld,22-Feb-12,50000,BEDES WORLD,222800,Revenue,STC42274 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,22-Feb-12,3003.2,Barnardos,220520,Revenue,STC41706 麻豆视频,00CL,Business and Area Management Capital,Bridge Inspection Programme,Capital Enhancement Costs,22-Feb-12,1086,ATKINS LIMITED,851000,Capital,STC41022 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,22-Feb-12,732.97,Askews Library Services Ltd,223170,Revenue,STC40575 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,22-Feb-12,699.18,Aquajet Drainage Cleaning Ltd,232870,Revenue,STC40512 麻豆视频,00CL,Business & Area Management Group,NRF Wardens Scheme,Default Procurement Subjective,22-Feb-12,1495,APEX RADIO SYSTEMS LTD,228030,Revenue,STC41269 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,22-Feb-12,1568.8,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC41303 麻豆视频,00CL,Economic Regeneration Group,Market Dock,Property Reactive / General Repairs,22-Feb-12,1565,AMEC Environment & Infrastructure UK Limited,223510,Revenue,STC41301 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Feb-12,2260.83,Team Fostering North East,213500,Revenue,STC41552 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Feb-12,2260.83,Team Fostering North East,213500,Revenue,STC41553 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Feb-12,3540.15,Team Fostering North East,213500,Revenue,STC41790 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,23-Feb-12,3540,Team Fostering North East,213300,Revenue,STC41789 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,23-Feb-12,3500,SYPOL LIMITED,227030,Revenue,STC41783 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,512.75,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC40103 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,4293.4,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC41866 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,11275.47,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42105 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,12743.14,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42126 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,14774.09,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42157 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,26000.99,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42229 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,35868.92,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42253 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,39234.07,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42257 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,62407,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42285 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,66919.05,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42287 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,83799,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42299 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Feb-12,87658.96,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42301 麻豆视频,00CL,Chief Executive,Web Team,Software,23-Feb-12,1330,SOCITM LIMITED,236010,Revenue,STC41184 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,23-Feb-12,2916.01,REDACTED PERSONAL INFORMATION,221120,Revenue,STC41690 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,23-Feb-12,749.71,NPOWER NORTHERN LTD,227670,Revenue,STC40599 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,23-Feb-12,3262.32,NPOWER NORTHERN LTD,227670,Revenue,STC41755 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,23-Feb-12,4222.04,NPOWER NORTHERN LTD,227670,Revenue,STC41858 麻豆视频,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,23-Feb-12,5031.69,NPOWER NORTHERN LTD,227670,Revenue,STC41923 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Electricity Charges,23-Feb-12,-1112.91,NPOWER NORTHERN LTD,219100,Revenue,STC39981 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Electricity Charges,23-Feb-12,1112.91,NPOWER NORTHERN LTD,219100,Revenue,STC41039 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Electricity Charges,23-Feb-12,1124.8,NPOWER NORTHERN LTD,219100,Revenue,STC41051 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Electricity Charges,23-Feb-12,1381.8,NPOWER NORTHERN LTD,219100,Revenue,STC41205 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Electricity Charges,23-Feb-12,1515.08,NPOWER NORTHERN LTD,219100,Revenue,STC41280 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Electricity Charges,23-Feb-12,2119.2,NPOWER NORTHERN LTD,219100,Revenue,STC41515 麻豆视频,00CL,Business & Area Management Group,Registration Service,Electricity Charges,23-Feb-12,968.37,NPOWER NORTHERN LTD,231700,Revenue,STC40903 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-31410.67,NPOWER NORTHERN LTD,238500,Revenue,STC39914 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-6170.73,NPOWER NORTHERN LTD,238500,Revenue,STC39932 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-1610.86,NPOWER NORTHERN LTD,238500,Revenue,STC39966 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-1598.13,NPOWER NORTHERN LTD,238500,Revenue,STC39967 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-1473.74,NPOWER NORTHERN LTD,238500,Revenue,STC39968 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-1452.64,NPOWER NORTHERN LTD,238500,Revenue,STC39969 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-963.11,NPOWER NORTHERN LTD,238500,Revenue,STC39988 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-959.41,NPOWER NORTHERN LTD,238500,Revenue,STC39989 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-788.99,NPOWER NORTHERN LTD,238500,Revenue,STC39994 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-763.34,NPOWER NORTHERN LTD,238500,Revenue,STC39995 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-716.58,NPOWER NORTHERN LTD,238500,Revenue,STC39998 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,-575.63,NPOWER NORTHERN LTD,238500,Revenue,STC40020 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,763.34,NPOWER NORTHERN LTD,238500,Revenue,STC40616 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,3943.89,NPOWER NORTHERN LTD,238500,Revenue,STC41833 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,4402.2,NPOWER NORTHERN LTD,238500,Revenue,STC41874 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,22274.5,NPOWER NORTHERN LTD,238500,Revenue,STC42211 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,23-Feb-12,780.47,Newcastle City Council,223170,Revenue,STC40650 麻豆视频,00CL,Economic Regeneration Capital,Disability Discrimination Act Access Works,Capital Enhancement Costs,23-Feb-12,8900,NE & C Windows & Doors Ltd,820007,Capital,STC42056 麻豆视频,00CL,"Childrens, Adults & Families Group",Early Excellence Centre,Schools Learning Equipment,23-Feb-12,600,Redacted - Personal Information,215600,Revenue,STC40314 麻豆视频,00CL,"Childrens, Adults & Families Group",Early Excellence Centre,Schools Learning Equipment,23-Feb-12,1000,Redacted - Personal Information,215600,Revenue,STC40951 麻豆视频,00CL,"Childrens, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,23-Feb-12,2017.65,HAWKESWORTH APPLIANCE TESTING LTD,217210,Revenue,STC41492 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Feb-12,1150,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC41072 麻豆视频,00CL,Chief Executive,Media and Marketing,External Printing Contractors,23-Feb-12,648,FIELD PRINT,236030,Revenue,STC40416 麻豆视频,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,23-Feb-12,4588.16,BRITISH GAS,238500,Revenue,STC41885 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,23-Feb-12,748.5,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC40597 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,24-Feb-12,642.42,Westoe Grange Care Home,221120,Revenue,STC40405 麻豆视频,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,24-Feb-12,13350,TYNE TEC,819501,Capital,STC42143 麻豆视频,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,24-Feb-12,13350,TYNE TEC,819501,Capital,STC42144 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Feb-12,1385.65,TURNER & TOWNSEND,828502,Capital,STC41210 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Feb-12,3000,TURNER & TOWNSEND,828502,Capital,STC41703 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,24-Feb-12,3900,TURNER & TOWNSEND,828502,Capital,STC41825 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,2817.06,Team Fostering North East,213500,Revenue,STC41665 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,3024.12,Team Fostering North East,213500,Revenue,STC41712 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,3024.12,Team Fostering North East,213500,Revenue,STC41713 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,3024.12,Team Fostering North East,213500,Revenue,STC41714 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,3024.12,Team Fostering North East,213500,Revenue,STC41715 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,3148.53,Team Fostering North East,213500,Revenue,STC41735 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,4722.94,Team Fostering North East,213500,Revenue,STC41895 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,702,Swiis Foster Care Ltd,213500,Revenue,STC40532 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,781,Swiis Foster Care Ltd,213500,Revenue,STC40654 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,820,Swiis Foster Care Ltd,213500,Revenue,STC40710 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40832 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40833 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40834 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40835 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,901,Swiis Foster Care Ltd,213500,Revenue,STC40836 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,1000,Swiis Foster Care Ltd,213500,Revenue,STC40950 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Feb-12,1091,Swiis Foster Care Ltd,213500,Revenue,STC41028 麻豆视频,00CL,Business & Area Management Group,Drug Action Team Coordination,Other Service Contracts & Supplies,24-Feb-12,43144.5,SOUTH TYNESIDE PRIMARY CARE TRUST,228060,Revenue,STC42265 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Lincoln Road Phase 1,Enhancement HRA Capital - ST Homes,24-Feb-12,34373.35,SOUTH TYNESIDE HOMES,800098,Capital,STC42250 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditionals - Biddick Hall A,Enhancement HRA Capital - ST Homes,24-Feb-12,41682.62,SOUTH TYNESIDE HOMES,800085,Capital,STC42263 麻豆视频,00CL,Housing Capital,Decent Homes Non Traditinals - Decant Properties,Enhancement HRA Capital - ST Homes,24-Feb-12,11393.14,SOUTH TYNESIDE HOMES,800087,Capital,STC42109 麻豆视频,00CL,Business & Area Management Group,Community Area Forum Grants,Grant Payments Community Area Forum East Shields & Whitburn,24-Feb-12,1614,South Tyneside District Scout Group,222890,Revenue,STC41314 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Feb-12,1344,Shape,819000,Capital,STC41189 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Printing & Stationery Consumables,24-Feb-12,3090.3,SDMS LTD,218430,Revenue,STC41727 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,24-Feb-12,1250,REDACTED PERSONAL INFORMATION,213900,Revenue,STC41143 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,24-Feb-12,2006.84,Percy Hedley Foundation,220790,Revenue,STC41489 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,24-Feb-12,528.49,Northumbrian Roads Ltd,227630,Revenue,STC40121 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,24-Feb-12,3910,Northumbrian Roads Ltd,227630,Revenue,STC41827 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,24-Feb-12,4887.65,Northumbrian Roads Ltd,227630,Revenue,STC41914 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,24-Feb-12,2015.32,Northumbrian Roads Ltd,850000,Capital,STC41491 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,24-Feb-12,2406.13,Northumbrian Roads Ltd,850000,Capital,STC41587 麻豆视频,00CL,Housing Capital,Decent Homes Environmental Works Scotch Estate Scheme,Enhancement HRA Capital - ST Homes,24-Feb-12,3813,Northern Powergrid (NEDL),800092,Capital,STC41815 麻豆视频,00CL,Housing Capital,Decent Homes Environmental Scotch Estate Scheme,Enhancement HRA Capital - ST Homes,24-Feb-12,4840.8,Northern Powergrid (NEDL),800092,Capital,STC41913 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,24-Feb-12,1261.17,Needham Court Care Home,221120,Revenue,STC41149 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,24-Feb-12,500,MIS LIMITED,802270,Capital,STC40064 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Independent Support Team Carer Support Grant,Voluntary Sector - General,24-Feb-12,70000,Mental Health Concern,220940,Revenue,STC42291 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,24-Feb-12,3232.11,MARSHALLS MONO LTD,227630,Revenue,STC41747 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Default Procurement Subjective,24-Feb-12,510,Liberty Services,227350,Revenue,STC40099 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Default Procurement Subjective,24-Feb-12,20332.95,John N Dunn,232300,Revenue,STC42197 麻豆视频,00CL,Economic Regeneration Capital,Boldon Community Association Window Replacement,Capital In House Salaries,24-Feb-12,3817,JENSEN CONSTRUCTION LTD,820024,Capital,STC41819 麻豆视频,00CL,Business & Area Management Group,Cleansing Housing Squad,Recharge to HRA,24-Feb-12,6365,ISS Facilty Serv Landscape (Waterers),226930,Revenue,STC41983 麻豆视频,00CL,"Childrens, Adults & Families Group","Stanhope Junior, Middle and Infants School Kitchen",Catering Provisions,24-Feb-12,824.35,HOPWELLS LTD.,217455,Revenue,STC40715 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,24-Feb-12,567.78,HAWTHORN COURT CARE HOME,221120,Revenue,STC40205 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,24-Feb-12,1668.57,HAWTHORN COURT CARE HOME,221120,Revenue,STC41341 麻豆视频,00CL,Business & Area Management Group,Refuse Collection - Domestic,Agency Staff - Non-Teachers,24-Feb-12,8836.59,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,228180,Revenue,STC42055 麻豆视频,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Payments to Tree Maintenance Contractor,24-Feb-12,78372.08,Glendale Managed Services Ltd,226830,Revenue,STC42296 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,900,GEORGE VARDY HAULAGE,227000,Revenue,STC40813 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,1050,GEORGE VARDY HAULAGE,227000,Revenue,STC41005 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,1470,GEORGE VARDY HAULAGE,227000,Revenue,STC41251 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,1470,GEORGE VARDY HAULAGE,227000,Revenue,STC41252 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,1620,GEORGE VARDY HAULAGE,227000,Revenue,STC41316 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,1620,GEORGE VARDY HAULAGE,227000,Revenue,STC41317 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,1640,GEORGE VARDY HAULAGE,227000,Revenue,STC41327 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,1720,GEORGE VARDY HAULAGE,227000,Revenue,STC41368 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,1890,GEORGE VARDY HAULAGE,227000,Revenue,STC41457 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,1890,GEORGE VARDY HAULAGE,227000,Revenue,STC41458 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,2130,GEORGE VARDY HAULAGE,227000,Revenue,STC41518 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Feb-12,2800,GEORGE VARDY HAULAGE,227000,Revenue,STC41660 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Feb-12,721.06,Gentoo Group Ltd,820004,Capital,STC40558 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,24-Feb-12,1049,GEMCO EQUIPMENT LTD,227030,Revenue,STC41003 麻豆视频,00CL,"Childrens, Adults & Families Group",St Aloysius RC Infant School Kitchen,Catering Provisions,24-Feb-12,517.68,Freeman Catering Butchers,217400,Revenue,STC40108 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,24-Feb-12,572.52,Freeman Catering Butchers,217440,Revenue,STC40209 麻豆视频,00CL,Chief Executive,Media and Marketing,External Printing Contractors,24-Feb-12,1095,FIELD PRINT,236030,Revenue,STC41030 麻豆视频,00CL,Economic Regeneration Group,Monkton Stadium,Property Planned Maintenance,24-Feb-12,720,E J S Fabrications Ltd,223880,Revenue,STC40553 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Legal Advisors,24-Feb-12,540,Dere Street Barristers,213100,Revenue,STC40137 麻豆视频,00CL,Economic Regeneration Group,PVTE Landlord Accred NRF,Furniture & Equipment - General,24-Feb-12,500,Redacted - personal information,236210,Revenue,STC40062 麻豆视频,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,24-Feb-12,27000,Care UK Homecare,220121,Revenue,STC42232 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,24-Feb-12,648.5,CARE UK,221120,Revenue,STC40417 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,24-Feb-12,887.88,CARE UK,221120,Revenue,STC40776 麻豆视频,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,24-Feb-12,19207.98,B SKILL LIMITED,215990,Revenue,STC42194 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,24-Feb-12,716.33,Askews Library Services Ltd,223170,Revenue,STC40544 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,24-Feb-12,887.88,Ashlea Mews,221120,Revenue,STC40775 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Feb-12,657,YCS Construction Limited,232870,Revenue,STC40455 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,27-Feb-12,2616.08,Windsor Nursing Home,221120,Revenue,STC41623 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,27-Feb-12,2172.89,Westoe Grange Care Home,221120,Revenue,STC41534 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,27-Feb-12,655,WERNICK HIRE LIMITED,227000,Revenue,STC40433 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,27-Feb-12,664.29,WERNICK HIRE LIMITED,227000,Revenue,STC40466 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,27-Feb-12,2194.97,VACUUM SERVICES,224420,Revenue,STC41540 麻豆视频,00CL,Economic Regeneration Group,Sports Development,Other Service Contracts & Supplies,27-Feb-12,3250,V4 Services Limited,223890,Revenue,STC41752 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,922.8,UNITED RESPONSE,220530,Revenue,STC40860 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,922.8,UNITED RESPONSE,220530,Revenue,STC40861 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2721.6,UNITED RESPONSE,220530,Revenue,STC41642 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2721.6,UNITED RESPONSE,220530,Revenue,STC41643 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2721.6,UNITED RESPONSE,220530,Revenue,STC41644 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2721.6,UNITED RESPONSE,220530,Revenue,STC41645 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2721.6,UNITED RESPONSE,220530,Revenue,STC41646 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,21511.49,UNITED RESPONSE,220530,Revenue,STC42208 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,22758.96,UNITED RESPONSE,220530,Revenue,STC42215 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,22758.96,UNITED RESPONSE,220530,Revenue,STC42216 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Feb-12,1819.94,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC41429 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,27-Feb-12,500,Tyne Tunnel 2,227000,Revenue,STC40058 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,27-Feb-12,9756.54,THE PIPE SURGEON,820002,Capital,STC42074 麻豆视频,00CL,"Childrens, Adults & Families Group",Common Assessment Advice Team,Voluntary Sector - General,27-Feb-12,14562.24,THE CHILDRENS SOCIETY,212460,Revenue,STC42155 麻豆视频,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,27-Feb-12,15051.73,SPRINGBOARD SUNDERLAND,215990,Revenue,STC42161 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,27-Feb-12,19048.1,South Tyneside Taxi Agency Limited,218950,Revenue,STC42191 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,27-Feb-12,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC41591 麻豆视频,00CL,Economic Regeneration Group,Health and Safety,Other Service Contracts & Supplies,27-Feb-12,4500,SOUTH TYNESIDE PCT,236180,Revenue,STC41878 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,9369.69,South Tyneside NHS Foundation Trust,220530,Revenue,STC42065 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Feb-12,5871.33,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC41960 麻豆视频,00CL,Economic Regeneration Group,Business Forum,Grant Payments - General,27-Feb-12,2000,SOUTH TYNESIDE BUSINESS FORUM,235830,Revenue,STC41487 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,27-Feb-12,3533.76,SIGNATURE LTD,227630,Revenue,STC41787 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,27-Feb-12,1479.88,Seahaven Rest Home,221120,Revenue,STC41260 麻豆视频,00CL,Economic Regeneration Capital,South Shields Town Hall Lift,Capital Enhancement Costs,27-Feb-12,29598,SCHINDLER LTD,820012,Capital,STC42240 麻豆视频,00CL,"Childrens, Adults & Families Group","St James RC Junior, Middle and Infants School Kitchen",Catering Provisions,27-Feb-12,888.49,Rock Farm Dairy Ltd,217275,Revenue,STC40777 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,27-Feb-12,638.62,Rock Farm Dairy Ltd,217255,Revenue,STC40399 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,27-Feb-12,1033.73,Rock Farm Dairy Ltd,217535,Revenue,STC40979 麻豆视频,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,27-Feb-12,1082.51,Rock Farm Dairy Ltd,217415,Revenue,STC41017 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,27-Feb-12,916.95,Ring Ready 2007 Ltd,232510,Revenue,STC40852 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Reactive / General Repairs,27-Feb-12,796.46,Ring Ready 2007 Ltd,232850,Revenue,STC40681 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Children & Families,Property Reactive / General Repairs,27-Feb-12,740.35,Ring Ready 2007 Ltd,232840,Revenue,STC40589 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Planned Maintenance,27-Feb-12,604,Ring Ready 2007 Ltd,232860,Revenue,STC40325 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Planned Maintenance,27-Feb-12,1470.03,Ring Ready 2007 Ltd,232860,Revenue,STC41253 麻豆视频,00CL,Economic Regeneration Capital,Salix Energy Efficiency,Capital Enhancement Costs,27-Feb-12,3844.28,Ring Ready 2007 Ltd,826050,Capital,STC41822 麻豆视频,00CL,Economic Regeneration Capital,Lighting Protection for Council Buildings (Statutory),Capital Enhancement Costs,27-Feb-12,672,Ring Ready 2007 Ltd,820032,Capital,STC40478 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Feb-12,892.6,Ring Ready 2007 Ltd,820004,Capital,STC40785 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Feb-12,940.13,Ring Ready 2007 Ltd,820004,Capital,STC40874 麻豆视频,00CL,Economic Regeneration Capital,Electricity at Work-Front Line Build Major Works,Capital Enhancement Costs,27-Feb-12,825.6,Ring Ready 2007 Ltd,820009,Capital,STC40719 麻豆视频,00CL,Economic Regeneration Capital,Electricity at Work-Front Line Build Major Works,Capital Enhancement Costs,27-Feb-12,1276.62,Ring Ready 2007 Ltd,820009,Capital,STC41159 麻豆视频,00CL,Economic Regeneration Capital,Electricity at Work-Front Line Build Major Works,Capital Enhancement Costs,27-Feb-12,1808.37,Ring Ready 2007 Ltd,820009,Capital,STC41425 麻豆视频,00CL,Economic Regeneration Capital,Electricity at Work-Front Line Build Major Works,Capital Enhancement Costs,27-Feb-12,5420.47,Ring Ready 2007 Ltd,820009,Capital,STC41942 麻豆视频,00CL,Economic Regeneration Capital,Electricity at Work-Front Line Build Major Works,Capital Enhancement Costs,27-Feb-12,8358.2,Ring Ready 2007 Ltd,820009,Capital,STC42046 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,27-Feb-12,540,REDESIGN 4 U,220790,Revenue,STC40138 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Feb-12,512.56,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40101 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Feb-12,544.08,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40151 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Feb-12,586.54,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40258 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Feb-12,849.97,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40747 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Feb-12,2760.85,REDACTED PERSONAL INFORMATION,710010,Revenue,STC41653 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,27-Feb-12,700,REDACTED PERSONAL INFORMATION,213420,Revenue,STC40514 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,27-Feb-12,788.24,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40661 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,27-Feb-12,1019.2,REDACTED PERSONAL INFORMATION,220780,Revenue,STC40965 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,27-Feb-12,1282.14,REDACTED PERSONAL INFORMATION,220780,Revenue,STC41166 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-12,2920,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC41692 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,27-Feb-12,861.23,Northumbrian Roads Ltd,850000,Capital,STC40759 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,27-Feb-12,1518.69,Northumbrian Roads Ltd,850000,Capital,STC41281 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,27-Feb-12,3815,Northumbrian Roads Ltd,850000,Capital,STC41816 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,27-Feb-12,24009.36,Northumbrian Roads Ltd,850000,Capital,STC42223 麻豆视频,00CL,Economic Regeneration Group,Imported Feed,Other Service Contracts & Supplies,27-Feb-12,1071.34,NORTH TYNESIDE COUNCIL,236165,Revenue,STC41012 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Regeneration & Property,Property Planned Maintenance,27-Feb-12,670,North East Engraving and Signs Ltd,232810,Revenue,STC40475 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,27-Feb-12,509.25,North East Concrete Limited,227630,Revenue,STC40096 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,27-Feb-12,773.04,North East Autism Society,220790,Revenue,STC40628 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,27-Feb-12,3562,North East Autism Society,220790,Revenue,STC41797 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-12,572,Nixon Hire,227000,Revenue,STC40208 麻豆视频,00CL,Chief Executive,Media and Marketing,External Printing Contractors,27-Feb-12,725,NB GROUP,236030,Revenue,STC40563 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-12,3100,National Fostering Agency Ltd,213500,Revenue,STC41728 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-12,3100,National Fostering Agency Ltd,213500,Revenue,STC41729 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,-6166.4,MENCAP,220530,Revenue,STC39933 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,-2146,MENCAP,220530,Revenue,STC39960 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,-1008.54,MENCAP,220530,Revenue,STC39984 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,586.2,MENCAP,220530,Revenue,STC40252 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,586.2,MENCAP,220530,Revenue,STC40253 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,586.2,MENCAP,220530,Revenue,STC40254 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,586.2,MENCAP,220530,Revenue,STC40255 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,586.2,MENCAP,220530,Revenue,STC40256 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,586.2,MENCAP,220530,Revenue,STC40257 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,740,MENCAP,220530,Revenue,STC40587 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,1036,MENCAP,220530,Revenue,STC40981 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,1036,MENCAP,220530,Revenue,STC40982 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,1036,MENCAP,220530,Revenue,STC40983 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,1036,MENCAP,220530,Revenue,STC40984 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,1036,MENCAP,220530,Revenue,STC40985 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,1036,MENCAP,220530,Revenue,STC40986 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,1036,MENCAP,220530,Revenue,STC40987 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,1036,MENCAP,220530,Revenue,STC40988 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2171.12,MENCAP,220530,Revenue,STC41531 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2171.12,MENCAP,220530,Revenue,STC41532 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2230.4,MENCAP,220530,Revenue,STC41545 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,3673.6,MENCAP,220530,Revenue,STC41806 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,3673.6,MENCAP,220530,Revenue,STC41807 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,4034.16,MENCAP,220530,Revenue,STC41841 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,4034.16,MENCAP,220530,Revenue,STC41842 麻豆视频,00CL,"Childrens, Adults & Families Group",Westoe Crown School Kitchen,Servicing/Electric Testing of Equipment,27-Feb-12,565.02,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217390,Revenue,STC40194 麻豆视频,00CL,"Childrens, Adults & Families Group","Ridgeway Junior, Middle and Infants School Kitchen",Servicing/Electric Testing of Equipment,27-Feb-12,651.27,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217260,Revenue,STC40428 麻豆视频,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior School Kitchen,Servicing/Electric Testing of Equipment,27-Feb-12,974.02,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217345,Revenue,STC40907 麻豆视频,00CL,"Childrens, Adults & Families Group","All Saints CE Junior, Middle and Infants School Kitchen",Servicing/Electric Testing of Equipment,27-Feb-12,1146.84,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217325,Revenue,STC41057 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,27-Feb-12,1188,MARSHALLS MONO LTD,227630,Revenue,STC41103 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,27-Feb-12,2268,LONDONDERRY GARAGE LTD,227000,Revenue,STC41559 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2107.4,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41509 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2113.83,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41510 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,2388.62,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41585 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,4399.6,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41873 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,5708.79,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41952 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,6167.05,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41976 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,6348.37,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41981 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,6353.47,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41982 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,6577.58,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41994 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,6577.58,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41995 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,6776.6,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC42001 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,7119.15,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC42009 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,7119.15,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC42010 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,7517.5,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC42022 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,9750.12,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC42073 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,27-Feb-12,41569.45,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC42262 麻豆视频,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,27-Feb-12,2166.79,LIFE SKILLS CENTRAL LTD,215990,Revenue,STC41529 麻豆视频,00CL,Economic Regeneration Group,Local Development Framework,Other Service Contracts & Supplies,27-Feb-12,10817,Land Use Consultants,236450,Revenue,STC42100 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,27-Feb-12,1450,JIGSAW THERAPY SERVCIES,218171,Revenue,STC41240 麻豆视频,00CL,"Childrens, Adults & Families Group",Welfare Rights Service,Subscriptions,27-Feb-12,689.36,Institute of Money Advisers,222210,Revenue,STC40496 麻豆视频,00CL,Adults and Children's Capital,South Shields Community School Building Schools for the Future,Capital Construction Costs,27-Feb-12,6889.56,Inspiredspaces STaG (Projectco2) Limited,810501,Capital,STC42003 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,27-Feb-12,1045,HB Training Services,218430,Revenue,STC40997 麻豆视频,00CL,"Childrens, Adults & Families Group",Early Years Development and Childcare Partnership,Staff Training,27-Feb-12,1360,HB TRAINING SERVICES,215060,Revenue,STC41197 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,27-Feb-12,630,HB Training Services,218171,Revenue,STC40379 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist Services,27-Feb-12,4800,Green Park Interim & Executive Ltd,237070,Revenue,STC41911 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,27-Feb-12,22930,Grant Partnership Ltd,828502,Capital,STC42219 麻豆视频,00CL,Chief Executive,Web Team,Software,27-Feb-12,736,GOSS INTERACTIVE LIMITED,236010,Revenue,STC40584 麻豆视频,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Vending Machine Stock,27-Feb-12,622.16,GM Packaging (UK) Limited,221550,Revenue,STC40368 麻豆视频,00CL,Adults and Children's Capital,Building Schools for the Future Development,Specialist Services,27-Feb-12,2851.88,GLEEDS MANAGEMENT SERVICES,810509,Capital,STC41670 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-12,950,GEORGE VARDY HAULAGE,227000,Revenue,STC40888 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-12,1960,GEORGE VARDY HAULAGE,227000,Revenue,STC41474 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,27-Feb-12,1360,GEORGE VARDY HAULAGE,227000,Revenue,STC41198 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,27-Feb-12,1755,GEORGE VARDY HAULAGE,227000,Revenue,STC41395 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,27-Feb-12,658.41,Gentoo Group Ltd,232860,Revenue,STC40459 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Feb-12,740.9,Gentoo Group Ltd,820004,Capital,STC40591 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Feb-12,890.83,Gentoo Group Ltd,820004,Capital,STC40783 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Feb-12,1219.36,Gentoo Group Ltd,820004,Capital,STC41124 麻豆视频,00CL,"Childrens, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,27-Feb-12,743.07,Freeman Catering Butchers,217350,Revenue,STC40595 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,27-Feb-12,819.15,Freeman Catering Butchers,217535,Revenue,STC40706 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,27-Feb-12,545.7,Freeman Catering Butchers,217440,Revenue,STC40153 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,27-Feb-12,870,Franks Portlock Consulting Limited,800008,Capital,STC40765 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,27-Feb-12,1378.97,Four Seasons Health Care,221120,Revenue,STC41203 麻豆视频,00CL,Chief Executive,Performance Team,Default Procurement Subjective,27-Feb-12,4940,Firstrank Ltd,240100,Revenue,STC41915 麻豆视频,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,27-Feb-12,902.22,Facultatieve Technologies,226760,Revenue,STC40837 麻豆视频,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Specialist Services,27-Feb-12,2066.53,EVERSHEDS,828501,Capital,STC41502 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,27-Feb-12,1980,Egger Timberpak Ltd,228370,Revenue,STC41478 麻豆视频,00CL,Economic Regeneration Group,Environmental Health Management,Default Procurement Subjective,27-Feb-12,15414.98,Dyson Insulations Ltd,236130,Revenue,STC42164 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,27-Feb-12,820,Driver and Vehicle Licensing Agency,227000,Revenue,STC40711 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,27-Feb-12,1457.3,DOSON LTD,221120,Revenue,STC41247 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Specialist Services,27-Feb-12,2462,DICKINSON DEES LAW FIRM,820033,Capital,STC41596 麻豆视频,00CL,Housing Revenue Account,"Responsive Repairs-Horsley Hill, Marsden, Whitburn",Security of Assets/Alarms Maintenance,27-Feb-12,700,DELTA ONE SECURITY LTD,707050,Revenue,STC40527 麻豆视频,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick, Whiteleas",Security of Assets/Alarms Maintenance,27-Feb-12,700,DELTA ONE SECURITY LTD,707030,Revenue,STC40523 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,27-Feb-12,774.59,Danish Bacon Co PLC,224070,Revenue,STC40639 麻豆视频,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,27-Feb-12,4942.4,Danish Bacon Co PLC,217395,Revenue,STC41916 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,27-Feb-12,1189.88,Danish Bacon Co PLC,217545,Revenue,STC41104 麻豆视频,00CL,"Childrens, Adults & Families Group","St James RC Junior, Middle and Infants School Kitchen",Catering Provisions,27-Feb-12,1691.23,Danish Bacon Co PLC,217275,Revenue,STC41359 麻豆视频,00CL,"Childrens, Adults & Families Group",Monkton Infant School Kitchen,Catering Provisions,27-Feb-12,1780.27,Danish Bacon Co PLC,217280,Revenue,STC41414 麻豆视频,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,27-Feb-12,1782.17,Danish Bacon Co PLC,217310,Revenue,STC41416 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,27-Feb-12,1967.73,Danish Bacon Co PLC,217440,Revenue,STC41475 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Feb-12,1183,CORAL WASHROOMS,232870,Revenue,STC41100 麻豆视频,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,27-Feb-12,3240,COACHLINERS OF TYNESIDE,223970,Revenue,STC41749 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Feb-12,900,BURNT TREE GROUP,227000,Revenue,STC40814 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Feb-12,900,BURNT TREE GROUP,227000,Revenue,STC40815 麻豆视频,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,27-Feb-12,2250,BAUER RADIO LTD,235840,Revenue,STC41549 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,27-Feb-12,755.85,BAAF REGISTERED CHARITY,218171,Revenue,STC40607 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,27-Feb-12,509.39,Allstar Business Solutions Ltd,227000,Revenue,STC40097 麻豆视频,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,28-Feb-12,553.8,ZODIAC TRAINING LTD,215990,Revenue,STC40166 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Reactive / General Repairs,28-Feb-12,616.15,WINDOOR SERVICES,232850,Revenue,STC40340 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Regeneration & Property,Property Planned Maintenance,28-Feb-12,877.95,WINDOOR SERVICES,232810,Revenue,STC40771 麻豆视频,00CL,Economic Regeneration Capital,Boldon Community Association Window Replacement,Capital In House Salaries,28-Feb-12,4700,WINDOOR SERVICES,820024,Capital,STC41892 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,28-Feb-12,700,THE VALMAR HOTEL,236540,Revenue,STC40518 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,28-Feb-12,547.78,The Lodge Residential,221120,Revenue,STC40155 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,28-Feb-12,1316.76,The Lodge Residential,221120,Revenue,STC41179 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3397.06,The Children's Family Trust,213500,Revenue,STC41766 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,28-Feb-12,145483.03,St Michaels View,221120,Revenue,STC42315 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,28-Feb-12,1971.06,St Michaels View,221120,Revenue,STC41477 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3024.29,St Cuthberts Care,213500,Revenue,STC41721 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,5717.14,St Cuthberts Care,213500,Revenue,STC41953 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Feb-12,1322.39,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC41182 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Feb-12,16138.74,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42168 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Feb-12,19163.45,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42193 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Feb-12,47892.99,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42273 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Feb-12,252830.15,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC42326 麻豆视频,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,28-Feb-12,3750,Shaukat Chaudry,828504,Capital,STC41811 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Telephone Charges,28-Feb-12,780,ROYAL MAIL,221150,Revenue,STC40649 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Feb-12,9828.41,ROYAL BLIND,213700,Revenue,STC42077 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,28-Feb-12,800.27,REDACTED PERSONAL INFORMATION,220800,Revenue,STC40685 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,28-Feb-12,1000,REDACTED PERSONAL INFORMATION,231100,Revenue,STC40955 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,28-Feb-12,513.87,REDACTED PERSONAL INFORMATION,710010,Revenue,STC40104 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Feb-12,557.7,REDACTED PERSONAL INFORMATION,213901,Revenue,STC40173 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Feb-12,566.14,REDACTED PERSONAL INFORMATION,213901,Revenue,STC40200 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Feb-12,578.72,REDACTED PERSONAL INFORMATION,213901,Revenue,STC40236 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Feb-12,698.54,REDACTED PERSONAL INFORMATION,213901,Revenue,STC40511 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Feb-12,1171.24,REDACTED PERSONAL INFORMATION,213901,Revenue,STC41090 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,28-Feb-12,828.32,REDACTED PERSONAL INFORMATION,213410,Revenue,STC40725 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,28-Feb-12,960,REDACTED PERSONAL INFORMATION,213410,Revenue,STC40895 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,28-Feb-12,540.5,REDACTED PERSONAL INFORMATION,213400,Revenue,STC40144 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,28-Feb-12,839.74,REDACTED PERSONAL INFORMATION,213420,Revenue,STC40736 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40287 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40288 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40289 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40290 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40291 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40292 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40293 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40294 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40295 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40296 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40297 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40298 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40299 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40300 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40301 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40302 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40303 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40304 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40305 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,695.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40506 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40796 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40797 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40798 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40799 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40800 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40801 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40802 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40803 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40804 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40805 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,992.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40944 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,1190.16,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41107 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Feb-12,1190.16,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41108 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,28-Feb-12,675,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40481 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,505.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40076 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,505.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40077 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,508.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40092 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,508.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40093 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,508.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40094 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,508.3,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40095 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,512.57,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40102 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,547.07,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40154 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,553.02,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40165 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,557.82,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40174 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40220 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40221 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40222 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40223 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,581.73,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40245 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,610.98,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40332 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,610.98,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40333 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,646.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40411 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,646.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40412 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,652.68,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40430 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40446 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40447 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40448 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40449 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40450 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40451 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40452 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40453 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,687.45,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40494 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,690.5,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40500 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,690.5,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40501 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,710.5,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40539 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,716.6,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40548 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,725.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40566 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,742.8,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40594 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,749.19,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40598 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,760.98,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40612 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,762.55,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40614 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,776.6,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40644 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,794.1,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40673 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40678 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40679 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40680 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,815.74,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40701 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,816.6,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40702 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,908.04,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40842 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,908.04,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40843 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,914.1,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40849 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,940.04,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40873 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,944.1,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40877 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,944.1,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40878 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,944.1,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40879 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,953.38,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40890 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,1034.38,REDACTED PERSONAL INFORMATION,213800,Revenue,STC40980 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,1119.28,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41044 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,1151.28,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41074 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,1152.4,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41076 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,1279.06,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41163 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Feb-12,1418.32,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41226 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,28-Feb-12,4063.05,REDACTED PERSONAL INFORMATION,802855,Capital,STC41845 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,28-Feb-12,4309.69,REDACTED PERSONAL INFORMATION,802855,Capital,STC41867 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Feb-12,1952.18,REDACTED PERSONAL INFORMATION,857502,Capital,STC41469 麻豆视频,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Feb-12,14031.74,REDACTED PERSONAL INFORMATION,857502,Capital,STC42153 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,28-Feb-12,1110.87,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41037 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,28-Feb-12,1244.86,REDACTED PERSONAL INFORMATION,213800,Revenue,STC41138 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Adoption Allowances & Expenses,28-Feb-12,508.24,REDACTED PERSONAL INFORMATION,213100,Revenue,STC40082 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,505.36,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40079 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,508.24,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40085 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,508.24,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40086 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40226 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,575.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40227 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,578.72,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40234 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,589.32,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40261 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,627.04,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40376 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,632,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40384 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,642.04,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40404 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,646.12,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40414 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,649.2,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40420 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,649.2,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40421 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,693.52,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40503 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,707.22,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40536 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,726.7,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40568 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,734.12,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40578 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,738.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40586 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,769.26,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40623 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,769.26,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40624 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,783.06,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40657 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,804.2,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40688 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,828,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40723 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,828.32,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40727 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,945.75,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40881 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Feb-12,1044.08,REDACTED PERSONAL INFORMATION,213900,Revenue,STC40996 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,2817.06,Reach-Out Care Limited,213500,Revenue,STC41667 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,2900,Reach-Out Care Limited,213500,Revenue,STC41686 麻豆视频,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,28-Feb-12,3130.55,Premier Nursing Homes,221120,Revenue,STC41733 麻豆视频,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,28-Feb-12,3940.67,PHOENIX HOUSE,221000,Revenue,STC41832 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Feb-12,610.99,NR - VIMAC LEISURE LTD123274,999999,Balance Sheet,STC40334 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Feb-12,1732,NR - SUPERDRUG STORES PLC103767,999999,Balance Sheet,STC41377 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Feb-12,1206.24,NR - SOUTH TYNESIDE NHS FOUNDATION TRUST120032,999999,Balance Sheet,STC41119 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Feb-12,1299,NR - BOOTS UK LTD123179,999999,Balance Sheet,STC41171 麻豆视频,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,28-Feb-12,16564.32,Northumbrian Roads Ltd,850000,Capital,STC42174 麻豆视频,00CL,Business & Area Management Group,Engineering Works General Suspense,Traded Services Staff Recharges,28-Feb-12,3000,Mark Lee Sesay,227620,Revenue,STC41702 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Feb-12,2496,KEYS CHILDCARE LTD,213700,Revenue,STC41602 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,13860.26,KEYS CHILDCARE LTD,213500,Revenue,STC42152 麻豆视频,00CL,"Childrens, Adults & Families Group",Stirling Avenue Domiciliary Care,Home Care,28-Feb-12,18144,Kay Care Services Ltd,220730,Revenue,STC42182 麻豆视频,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,28-Feb-12,1264,JPK Trade Supplies Ltd,226880,Revenue,STC41152 麻豆视频,00CL,Business & Area Management Group,Waste Disposal,Property Reactive / General Repairs,28-Feb-12,1447.31,JC MAINTENANCE SERVICES LTD,228370,Revenue,STC41239 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Central Co-ordination,Specialist Services,28-Feb-12,2000,Jan Stephenson Educational Ltd,210660,Revenue,STC41484 麻豆视频,00CL,"Childrens, Adults & Families Group",St Bede's RC Junior School Kitchen Jarrow,Catering Provisions,28-Feb-12,2186.19,J R Holland,217265,Revenue,STC41537 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Feb-12,1647.13,J R Holland,217530,Revenue,STC41332 麻豆视频,00CL,"Childrens, Adults & Families Group","Hedworth Lane Junior, Middle and Infants School Kitchen",Catering Provisions,28-Feb-12,1677.69,J R Holland,217225,Revenue,STC41347 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,28-Feb-12,2008.58,J R Holland,217440,Revenue,STC41490 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Outreach Support Contract,28-Feb-12,5442.15,Interact Care Ltd,213100,Revenue,STC41943 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Outreach Support Contract,28-Feb-12,12930.81,Interact Care Ltd,213100,Revenue,STC42132 麻豆视频,00CL,"Childrens, Adults & Families Group","Stanhope Junior, Middle and Infants School Kitchen",Catering Provisions,28-Feb-12,712.57,Freeman Catering Butchers,217455,Revenue,STC40540 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3148.53,FOSTERING PEOPLE LTD,213500,Revenue,STC41736 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,2817.06,Foster Care Solutions Ltd,213500,Revenue,STC41666 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,2900,Foster Care Solutions Ltd,213500,Revenue,STC41682 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,2900,Foster Care Solutions Ltd,213500,Revenue,STC41683 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,2900,Foster Care Solutions Ltd,213500,Revenue,STC41684 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,2900,Foster Care Solutions Ltd,213500,Revenue,STC41685 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3024.12,Foster Care Solutions Ltd,213500,Revenue,STC41716 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3024.12,Foster Care Solutions Ltd,213500,Revenue,STC41717 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3024.12,Foster Care Solutions Ltd,213500,Revenue,STC41718 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3024.12,Foster Care Solutions Ltd,213500,Revenue,STC41719 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3024.12,Foster Care Solutions Ltd,213500,Revenue,STC41720 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,-3196.1,Foster Care Associates Limited,213500,Revenue,STC39951 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,-3196.1,Foster Care Associates Limited,213500,Revenue,STC39952 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,-515.5,Foster Care Associates Limited,213500,Revenue,STC40032 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,-515.5,Foster Care Associates Limited,213500,Revenue,STC40033 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3425.5,Foster Care Associates Limited,213500,Revenue,STC41772 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,3658,Foster Care Associates Limited,213500,Revenue,STC41805 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,4074.11,Foster Care Associates Limited,213500,Revenue,STC41847 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,4159.88,Foster Care Associates Limited,213500,Revenue,STC41852 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,4159.88,Foster Care Associates Limited,213500,Revenue,STC41853 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,4159.88,Foster Care Associates Limited,213500,Revenue,STC41854 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,4159.88,Foster Care Associates Limited,213500,Revenue,STC41855 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,4245.65,Foster Care Associates Limited,213500,Revenue,STC41862 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,4709.07,Foster Care Associates Limited,213500,Revenue,STC41894 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,5887.71,Foster Care Associates Limited,213500,Revenue,STC41961 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-12,6088.17,Foster Care Associates Limited,213500,Revenue,STC41974 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Respite In Borough,28-Feb-12,1610.56,Fairholme Residential,220910,Revenue,STC41313 麻豆视频,00CL,"Children, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,28-Feb-12,2795.28,Elswick Hall Care Home,221310,Revenue,STC41658 麻豆视频,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,28-Feb-12,2375,Dere Street Barristers,231100,Revenue,STC41584 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Security of Assets/Alarms Maintenance,28-Feb-12,565.02,DELTA ONE SECURITY LTD,705000,Revenue,STC40195 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,28-Feb-12,981.12,DELTA ONE SECURITY LTD,825002,Capital,STC40916 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-Feb-12,1680,DAWSON RENTALS SWEEPERS,227000,Revenue,STC41351 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-Feb-12,1680,DAWSON RENTALS SWEEPERS,227000,Revenue,STC41352 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-Feb-12,1680,DAWSON RENTALS SWEEPERS,227000,Revenue,STC41353 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-Feb-12,1680,DAWSON RENTALS SWEEPERS,227000,Revenue,STC41354 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-Feb-12,1680,DAWSON RENTALS SWEEPERS,227000,Revenue,STC41355 麻豆视频,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,28-Feb-12,6574,Darlington Borough Council,211100,Revenue,STC41993 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Feb-12,20507.06,Continuum Group,213700,Revenue,STC42199 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,28-Feb-12,2045.37,COMMUNITY INTEGRATED CARE,220530,Revenue,STC41497 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,28-Feb-12,3906.1,COMMUNITY INTEGRATED CARE,220530,Revenue,STC41826 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,28-Feb-12,7179.62,COMMUNITY INTEGRATED CARE,220530,Revenue,STC42012 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,28-Feb-12,7592.4,COMMUNITY INTEGRATED CARE,220530,Revenue,STC42026 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,28-Feb-12,7592.4,COMMUNITY INTEGRATED CARE,220530,Revenue,STC42027 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,28-Feb-12,21117.47,COMMUNITY INTEGRATED CARE,220530,Revenue,STC42203 麻豆视频,00CL,"Childrens, Adults & Families Group",Behaviour Improvement Programme,Agency Staff - Non-Teachers,28-Feb-12,45621.43,COMENSURA LTD,210820,Revenue,STC42270 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,28-Feb-12,540,CHEMETALL PLC,227030,Revenue,STC40139 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Feb-12,602.96,C CARTER-DORSET AVE,213901,Revenue,STC40323 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Expenditure for Reallocation,28-Feb-12,-1637.81,British Telecommunications PLC,999500,Balance Sheet,STC39965 麻豆视频,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,28-Feb-12,2220.39,ATLAS HEALTHCARE LTD,221000,Revenue,STC41544 麻豆视频,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,28-Feb-12,593.4,Arrow County Supplies,224420,Revenue,STC40266 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Default Procurement Subjective,28-Feb-12,9635.88,APCOA Parking (UK) Ltd,227350,Revenue,STC42069 麻豆视频,00CL,Business & Area Management Group,General Car Parking Administration,Default Procurement Subjective,28-Feb-12,22866.82,APCOA Parking (UK) Ltd,227350,Revenue,STC42218 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Feb-12,665,AM and B Wilson Ltd,232870,Revenue,STC40468 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Leasing Costs,28-Feb-12,2702.97,Alphabet UK Fleet Management Ltd,227000,Revenue,STC41639 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Subscriptions,28-Feb-12,1177,Adoption UK,213900,Revenue,STC41096 麻豆视频,00CL,"Children, Adults & Families Group",Adoption,Non-Staff Advertising,28-Feb-12,665,Adoption UK,213900,Revenue,STC40467 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Feb-12,16660,ACTIVE ARK,213700,Revenue,STC42176 麻豆视频,00CL,Adults and Children's Capital,Ridgeway Children's Centre,Capital Equipment Purchases,28-Feb-12,1528.2,ACORN CURTAINS & BLINDS,816502,Capital,STC41288 麻豆视频,00CL,Business & Area Management Group,Business and Area Management ,Staff Training,29-Feb-12,1350,WHALE TANKERS LTD,236901,Revenue,STC41192 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40346 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40347 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40348 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40349 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40350 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40351 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40352 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40353 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40354 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40355 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40356 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40357 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40358 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40359 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40360 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40361 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40362 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40363 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40364 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,620,WERNICK HIRE LIMITED,227000,Revenue,STC40365 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,655,WERNICK HIRE LIMITED,227000,Revenue,STC40434 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,655,WERNICK HIRE LIMITED,227000,Revenue,STC40435 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,29-Feb-12,4340,WERNICK HIRE LIMITED,227000,Revenue,STC41870 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Other Energy Charges,29-Feb-12,3233.25,WCF FUELS NORTH WEST,219100,Revenue,STC41748 麻豆视频,00CL,Economic Regeneration Group,Brinkburn Comprehensive School Pool,Furniture & Equipment - General,29-Feb-12,848.36,UNIVAR LIMITED,223920,Revenue,STC40746 麻豆视频,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,29-Feb-12,3400.46,Tyne and Wear Development Co,232460,Revenue,STC41768 麻豆视频,00CL,Economic Regeneration Group,Local Development Framework,Legal Advisors,29-Feb-12,5750,TRINITY (NEWCASTLE) CHAMBERS,236450,Revenue,STC41955 麻豆视频,00CL,"Childrens, Adults & Families Group",Epinay School Kitchen,Property Reactive / General Repairs,29-Feb-12,964.15,THE PIPE SURGEON,217490,Revenue,STC40898 麻豆视频,00CL,Chief Executive,Initiatives Fund,Promotional Activities,29-Feb-12,729.7,TEDCO LTD,240030,Revenue,STC40571 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,29-Feb-12,599,Stanley Travel,219100,Revenue,STC40312 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,29-Feb-12,1500.93,REDACTED PERSONAL INFORMATION,221350,Revenue,STC41277 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,29-Feb-12,8610.35,Prudential Public Limited Company,999999,Balance Sheet,STC42051 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,29-Feb-12,9945.77,Prudential Public Limited Company,999999,Balance Sheet,STC42079 麻豆视频,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,29-Feb-12,1740.7,PATROL,227250,Revenue,STC41381 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Feb-12,530.2,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC40125 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Feb-12,555.6,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC40169 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,29-Feb-12,1278.79,Northumbrian Roads Ltd,227630,Revenue,STC41162 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,29-Feb-12,7433.74,Northumbrian Roads Ltd,227630,Revenue,STC42020 麻豆视频,00CL,Economic Regeneration Group,Temple Park Centre,Property Planned Maintenance,29-Feb-12,1080,NORTHERN STEEPLEJACKS (EDINBURGH) LTD,222920,Revenue,STC41015 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,29-Feb-12,561.15,North East Concrete Limited,227630,Revenue,STC40182 麻豆视频,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,29-Feb-12,624,Nixon Hire,227000,Revenue,STC40369 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,29-Feb-12,640,Milburn Services Ltd,802270,Capital,STC40400 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,29-Feb-12,4775.2,MARSHALLS MONO LTD,227630,Revenue,STC41904 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,29-Feb-12,1270.28,Lowries Caterserve,217535,Revenue,STC41154 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,29-Feb-12,6419.05,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC41985 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,29-Feb-12,-12846.87,LA Architects Ltd,827000,Capital,STC39920 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,29-Feb-12,14080.2,LA Architects Ltd,827000,Capital,STC42154 麻豆视频,00CL,"Childrens, Adults & Families Group","West Boldon Junior, Middle and Infants School Kitchen",Catering Provisions,29-Feb-12,1155.99,JW Rae Baker & Confectioner,217335,Revenue,STC41078 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Feb-12,573.55,JW Rae Baker & Confectioner,217255,Revenue,STC40212 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,29-Feb-12,1450,JIGSAW THERAPY SERVCIES,218171,Revenue,STC41241 麻豆视频,00CL,"Childrens, Adults & Families Group",St Aloysius RC Infant School Kitchen,Catering Provisions,29-Feb-12,1175.13,J R Holland,217400,Revenue,STC41094 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Staff Uniforms,29-Feb-12,1357.8,Industrial Workwear Limited,224000,Revenue,STC41196 麻豆视频,00CL,"Childrens, Adults & Families Group","Marsden Junior, Middle and Infants School Kitchen",Catering Provisions,29-Feb-12,2591.66,HOPWELLS LTD.,217290,Revenue,STC41616 麻豆视频,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,29-Feb-12,1199.57,HOPWELLS LTD.,217540,Revenue,STC41113 麻豆视频,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,29-Feb-12,1986.07,HOPWELLS LTD.,217310,Revenue,STC41480 麻豆视频,00CL,Economic Regeneration Group,Repairs and Maintenance Culture,Property Reactive / General Repairs,29-Feb-12,1652.68,G.T. CONTRACTS LTD,232820,Revenue,STC41334 麻豆视频,00CL,Economic Regeneration Capital,Bring our building together,Capital Construction Costs,29-Feb-12,1470.65,G.T. CONTRACTS LTD,827002,Capital,STC41254 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Specialist Services,29-Feb-12,4030.2,G C SAFETY SERVICES,232300,Revenue,STC41840 麻豆视频,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist Services,29-Feb-12,988.37,Eleni Ltd,237070,Revenue,STC40940 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Feb-12,-3166,Easibathe and Easiaccess Solutions,819000,Capital,STC39953 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Feb-12,1583,Easibathe and Easiaccess Solutions,819000,Capital,STC41308 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Feb-12,2622.09,Easibathe and Easiaccess Solutions,819000,Capital,STC41624 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Feb-12,2644,Easibathe and Easiaccess Solutions,819000,Capital,STC41631 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Feb-12,4506,Easibathe and Easiaccess Solutions,819000,Capital,STC41879 麻豆视频,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,29-Feb-12,905.64,Churches Together South Tyneside,227990,Revenue,STC40841 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,29-Feb-12,3221.42,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC41743 麻豆视频,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,29-Feb-12,637.33,CEMEX UK MATERIALS LTD,227630,Revenue,STC40397 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,29-Feb-12,1315,CATER-KWIK LTD,219100,Revenue,STC41177 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,29-Feb-12,625.5,Carter Brown Associates,213420,Revenue,STC40372 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,29-Feb-12,657.6,Carter Brown Associates,213420,Revenue,STC40456 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,29-Feb-12,861,Carter Brown Associates,213420,Revenue,STC40758 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Feb-12,1000,CARE-ABILITY,221420,Revenue,STC40954 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Feb-12,1325,CARE-ABILITY,221420,Revenue,STC41183 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Feb-12,580.5,C J CONTRACT HIRE,218930,Revenue,STC40237 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Feb-12,3935.28,C J CONTRACT HIRE,218930,Revenue,STC41831 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Feb-12,14937.6,C J CONTRACT HIRE,218930,Revenue,STC42159 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Telephone Charges,29-Feb-12,5233.69,British Telecommunications PLC,212100,Revenue,STC41932 麻豆视频,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,29-Feb-12,659.84,Askews Library Services Ltd,223170,Revenue,STC40460 麻豆视频,00CL,Economic Regeneration Group,Market Dock,Property Reactive / General Repairs,29-Feb-12,1565,AMEC Environment & Infrastructure UK Limited,223510,Revenue,STC41302 麻豆视频,00CL,Economic Regeneration Group,Hebburn Baths,Resaleable Items,29-Feb-12,887.84,AMATEUR SWIMMING ASSC. AWARDS SCHEME,224000,Revenue,STC40774 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Feb-12,985,Accora Ltd,221420,Revenue,STC40919