Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A1300 John Reid Road Cycle Improvements,Capital Enhancement Costs,03-Jan-2012,520.00,ACADEMY GEOMATICS LTD,830001,Capital,STC37405
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,03-Jan-2012,515.00,ACADEMY GEOMATICS LTD,854201,Capital,STC37392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,03-Jan-2012,591.03,ACTION FOR CHILDREN SERVICES LTD,214420,Revenue,STC37560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Jan-2012,16660.00,ACTIVE ARK,213700,Revenue,STC39687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,03-Jan-2012,-1609.70,ALLIED HEALTHCARE GROUP LTD,221100,Revenue,STC37215
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,03-Jan-2012,685.05,ALLIED HEALTHCARE GROUP LTD,221100,Revenue,STC37763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Home Care,Home Care,03-Jan-2012,129723.10,ALLIED HEALTHCARE GROUP LTD,221340,Revenue,STC39889
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,03-Jan-2012,893.00,Arrow County Supplies,224420,Revenue,STC38168
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,03-Jan-2012,570.00,Bliss=Ability,220020,Revenue,STC37508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge,03-Jan-2012,240017.96,BOLDON SCHOOL LIMITED,219720,Revenue,STC39904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Software,03-Jan-2012,750.00,CACI LTD,219220,Revenue,STC37905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,03-Jan-2012,549.60,CD Passenger Services,218950,Revenue,STC37459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,03-Jan-2012,676.00,CD Passenger Services,218950,Revenue,STC37749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Jan-2012,4320.00,CD Passenger Services,218930,Revenue,STC39328
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Audio Visual,03-Jan-2012,675.21,CHANGEOVER LTD T/A STORM,223170,Revenue,STC37745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,03-Jan-2012,1106.10,CHICKEN JOES,217525,Revenue,STC38430
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,03-Jan-2012,2773.75,CHRYSTAL CONSULTING,227000,Revenue,STC39065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Behaviour Improvement Programme,Agency Staff - Non-Teachers,03-Jan-2012,38997.44,COMENSURA LTD,210820,Revenue,STC39820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,03-Jan-2012,155050.99,COMFORT CALL,221100,Revenue,STC39897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,1958.58,COMMUNITY INTEGRATED CARE,220530,Revenue,STC38873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,2339.26,COMMUNITY INTEGRATED CARE,220530,Revenue,STC38992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,3906.10,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,7179.62,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,7592.40,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,7592.40,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,24760.26,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39763
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Boldon Children's Centre,Gas Charges,03-Jan-2012,-2798.25,Corona Energy Retail 4 Limited,222400,Revenue,STC37194
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Boldon Children's Centre,Gas Charges,03-Jan-2012,2615.79,Corona Energy Retail 4 Limited,222400,Revenue,STC39039
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Boldon Children's Centre,Gas Charges,03-Jan-2012,2943.27,Corona Energy Retail 4 Limited,222400,Revenue,STC39100
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hedworthfield Children's Centre,Gas Charges,03-Jan-2012,648.57,Corona Energy Retail 4 Limited,222340,Revenue,STC37695
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hedworthfield Children's Centre,Gas Charges,03-Jan-2012,910.86,Corona Energy Retail 4 Limited,222340,Revenue,STC38209
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Jarrow Children's Centre,Gas Charges,03-Jan-2012,-1224.98,Corona Energy Retail 4 Limited,222330,Revenue,STC37232
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Jarrow Children's Centre,Gas Charges,03-Jan-2012,1722.91,Corona Energy Retail 4 Limited,222330,Revenue,STC38767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,03-Jan-2012,578.84,Corona Energy Retail 4 Limited,219410,Revenue,STC37538
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Oakleigh Gardens Pool,Gas Charges,03-Jan-2012,-884.41,Corona Energy Retail 4 Limited,224030,Revenue,STC37259
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Oakleigh Gardens Pool,Gas Charges,03-Jan-2012,641.64,Corona Energy Retail 4 Limited,224030,Revenue,STC37679
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Oakleigh Gardens Pool,Gas Charges,03-Jan-2012,902.19,Corona Energy Retail 4 Limited,224030,Revenue,STC38195
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Birch Street,Gas Charges,03-Jan-2012,1111.57,Corona Energy Retail 4 Limited,705020,Revenue,STC38434
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,03-Jan-2012,715.17,Corona Energy Retail 4 Limited,705030,Revenue,STC37839
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Blenkinsop Court,Gas Charges,03-Jan-2012,1039.10,Corona Energy Retail 4 Limited,705470,Revenue,STC38382
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borrowdale House,Gas Charges,03-Jan-2012,1114.05,Corona Energy Retail 4 Limited,705480,Revenue,STC38438
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cheviot House,Gas Charges,03-Jan-2012,888.80,Corona Energy Retail 4 Limited,705060,Revenue,STC38135
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Clasper Court,Gas Charges,03-Jan-2012,819.72,Corona Energy Retail 4 Limited,705460,Revenue,STC38044
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Clayside House,Gas Charges,03-Jan-2012,1001.16,Corona Energy Retail 4 Limited,705080,Revenue,STC38351
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Curran House,Gas Charges,03-Jan-2012,595.62,Corona Energy Retail 4 Limited,705120,Revenue,STC37600
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Davies Hall,Gas Charges,03-Jan-2012,1096.31,Corona Energy Retail 4 Limited,705130,Revenue,STC38424
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,03-Jan-2012,861.67,Corona Energy Retail 4 Limited,705170,Revenue,STC38109
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fernyhough Hall,Gas Charges,03-Jan-2012,511.14,Corona Energy Retail 4 Limited,705180,Revenue,STC37381
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hallgarth House,Gas Charges,03-Jan-2012,1102.65,Corona Energy Retail 4 Limited,705230,Revenue,STC38428
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Henley Way APU,Gas Charges,03-Jan-2012,602.26,Corona Energy Retail 4 Limited,705500,Revenue,STC37609
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Julius Court,Gas Charges,03-Jan-2012,789.28,Corona Energy Retail 4 Limited,705450,Revenue,STC37986
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Martin Hall,Gas Charges,03-Jan-2012,1254.23,Corona Energy Retail 4 Limited,705420,Revenue,STC38538
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Mcintyre Hall,Gas Charges,03-Jan-2012,1230.99,Corona Energy Retail 4 Limited,705300,Revenue,STC38523
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,03-Jan-2012,-3454.96,Corona Energy Retail 4 Limited,706010,Revenue,STC37185
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,03-Jan-2012,3371.32,Corona Energy Retail 4 Limited,706010,Revenue,STC39192
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,03-Jan-2012,4137.16,Corona Energy Retail 4 Limited,706010,Revenue,STC39306
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,03-Jan-2012,1490.71,Corona Energy Retail 4 Limited,705430,Revenue,STC38657
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Jan-2012,-1219.80,Corona Energy Retail 4 Limited,705330,Revenue,STC37234
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Jan-2012,1156.02,Corona Energy Retail 4 Limited,705330,Revenue,STC38468
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,03-Jan-2012,1301.42,Corona Energy Retail 4 Limited,705330,Revenue,STC38564
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Porlock House,Gas Charges,03-Jan-2012,1133.63,Corona Energy Retail 4 Limited,705340,Revenue,STC38455
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Wingrove House,Gas Charges,03-Jan-2012,946.08,Corona Energy Retail 4 Limited,705370,Revenue,STC38252
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,03-Jan-2012,-1706.83,Corona Energy Retail 4 Limited,120847,Revenue,STC37213
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,03-Jan-2012,-1466.31,Corona Energy Retail 4 Limited,120847,Revenue,STC37218
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,03-Jan-2012,-1462.66,Corona Energy Retail 4 Limited,120847,Revenue,STC37219
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,03-Jan-2012,1286.95,Corona Energy Retail 4 Limited,120847,Revenue,STC38555
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,03-Jan-2012,1304.97,Corona Energy Retail 4 Limited,120847,Revenue,STC38566
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,03-Jan-2012,1457.99,Corona Energy Retail 4 Limited,120847,Revenue,STC38641
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,03-Jan-2012,2370.50,Corona Energy Retail 4 Limited,120847,Revenue,STC39001
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Juniors Utilities,Gas Charges,03-Jan-2012,-675.42,Corona Energy Retail 4 Limited,120287,Revenue,STC37279
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Juniors Utilities,Gas Charges,03-Jan-2012,636.23,Corona Energy Retail 4 Limited,120287,Revenue,STC37670
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Juniors Utilities,Gas Charges,03-Jan-2012,936.45,Corona Energy Retail 4 Limited,120287,Revenue,STC38239
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleadon Village CE Primary School Utilities,Gas Charges,03-Jan-2012,-880.04,Corona Energy Retail 4 Limited,133167,Revenue,STC37261
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Primary School Utilities,Gas Charges,03-Jan-2012,782.25,Corona Energy Retail 4 Limited,120717,Revenue,STC37979
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Gas Charges,03-Jan-2012,632.78,Corona Energy Retail 4 Limited,170030,Revenue,STC37663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,03-Jan-2012,2126.52,Danish Bacon Co PLC,217440,Revenue,STC38935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hedworth Lane Junior, Middle and Infants School Kitchen",Catering Provisions,03-Jan-2012,1831.62,Danish Bacon Co PLC,217225,Revenue,STC38835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Aloysius RC Infants School Kitchen,Catering Provisions,03-Jan-2012,1737.73,Danish Bacon Co PLC,217400,Revenue,STC38777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Catering Provisions,03-Jan-2012,2886.14,Danish Bacon Co PLC,217510,Revenue,STC39088
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Catering Provisions,03-Jan-2012,3450.12,Danish Bacon Co PLC,217510,Revenue,STC39201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Mary's RC Junior, Middle and Infants School Kitchen",Catering Provisions,03-Jan-2012,4171.93,Danish Bacon Co PLC,217375,Revenue,STC39315
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,03-Jan-2012,981.12,DELTA ONE SECURITY LTD,825002,Capital,STC38283
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Security of Assets/Alarms Maintenance,03-Jan-2012,521.22,DELTA ONE SECURITY LTD,232430,Revenue,STC37409
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Security of Assets/Alarms Maintenance,03-Jan-2012,521.22,DELTA ONE SECURITY LTD,232430,Revenue,STC37410
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,03-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37787
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,03-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37788
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,03-Jan-2012,750.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37907
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,03-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37797
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,03-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37798
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Children's Centre,Furniture & Equipment - General,03-Jan-2012,3200.00,DURHAM COUNTY COUNCIL,215560,Revenue,STC39149
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Jan-2012,20970.00,DURHAM COUNTY COUNCIL,213700,Revenue,STC39729
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Property Reactive / General Repairs,03-Jan-2012,540.00,E J S Fabrications Ltd,223880,Revenue,STC37443
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,03-Jan-2012,-560.20,E-ON,232430,Revenue,STC37293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,03-Jan-2012,2333.33,ESPA LTD,213700,Revenue,STC38990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,03-Jan-2012,2333.33,ESPA LTD,213700,Revenue,STC38991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,03-Jan-2012,2579.37,ESPA LTD,213700,Revenue,STC39034
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,03-Jan-2012,4420.93,ESPA LTD,213700,Revenue,STC39340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,03-Jan-2012,8833.33,ESPA LTD,213700,Revenue,STC39556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,03-Jan-2012,8898.83,ESPA LTD,213700,Revenue,STC39558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3425.50,Foster Care Associates Limited,213500,Revenue,STC39199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,4159.89,Foster Care Associates Limited,213500,Revenue,STC39308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,4159.89,Foster Care Associates Limited,213500,Revenue,STC39309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,4159.89,Foster Care Associates Limited,213500,Revenue,STC39310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,4159.89,Foster Care Associates Limited,213500,Revenue,STC39311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,4159.89,Foster Care Associates Limited,213500,Revenue,STC39312
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Planned Maintenance,03-Jan-2012,6795.80,Gateshead MBC,232860,Revenue,STC39482
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Planned Maintenance,03-Jan-2012,49258.21,Gateshead MBC,232860,Revenue,STC39838
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,03-Jan-2012,950.00,GEORGE VARDY HAULAGE,227000,Revenue,STC38260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Vending Machine Stock,03-Jan-2012,673.90,GM Packaging (UK) Limited,217355,Revenue,STC37743
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Business and Area Management,Staff Training,03-Jan-2012,644.00,HB Training Services,236901,Revenue,STC37685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,03-Jan-2012,560.00,HB Training Services,218171,Revenue,STC37482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,03-Jan-2012,1606.70,HOPWELLS LTD.,217540,Revenue,STC38710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,03-Jan-2012,8104.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC39537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,03-Jan-2012,9498.89,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC39585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge,03-Jan-2012,12914.32,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC39638
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,03-Jan-2012,1630.69,J R Holland,217535,Revenue,STC38722
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,03-Jan-2012,2929.00,JENSEN CONSTRUCTION LTD,223950,Revenue,STC39099
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,03-Jan-2012,946.00,JENSEN CONSTRUCTION LTD,232420,Revenue,STC38251
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Culture,Property Reactive / General Repairs,03-Jan-2012,1193.00,JENSEN CONSTRUCTION LTD,232820,Revenue,STC38493
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,03-Jan-2012,985.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC38288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,03-Jan-2012,1140.96,JW Rae Baker & Confectioner,217540,Revenue,STC38462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,03-Jan-2012,540.00,Kay Care Services Ltd,220750,Revenue,STC37441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Jan-2012,2028.00,KEYS CHILDCARE LTD,213700,Revenue,STC38905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,668.20,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC37732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,1972.48,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC38876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,4459.12,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,6365.40,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39456
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,6365.40,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,6558.00,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,6889.50,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,7275.00,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,9435.60,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,40228.50,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39823
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Jan-2012,3212.00,LONDONDERRY GARAGE LTD,227000,Revenue,STC39152
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Jan-2012,3212.00,LONDONDERRY GARAGE LTD,227000,Revenue,STC39153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,03-Jan-2012,2152.98,Lowries Caterserve,217540,Revenue,STC38942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Independent Support Team Carer Support Grant,Voluntary Sector - General,03-Jan-2012,70000.00,Mental Health Concern,220940,Revenue,STC39869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Home Care,Home Care,03-Jan-2012,797.14,Momentum Care Services,221340,Revenue,STC38007
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Jan-2012,1813.53,Napoleon Doors Ltd,235820,Revenue,STC38817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Furniture & Equipment - General,03-Jan-2012,531.00,NEOPOST FINANCE LIMITED,213100,Revenue,STC37425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Postage Charges,03-Jan-2012,814.75,NEOPOST FINANCE LIMITED,212010,Revenue,STC38039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Postage Charges,03-Jan-2012,517.00,NEOPOST FINANCE LIMITED,221130,Revenue,STC37398
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Tenant Removal Expenses,03-Jan-2012,925.00,Newlife Cleaning Systems Ltd,707642,Revenue,STC38225
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,03-Jan-2012,619.20,North East Concrete Limited,227630,Revenue,STC37635
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,03-Jan-2012,890.10,North East Concrete Limited,227630,Revenue,STC38137
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,03-Jan-2012,1006.20,North East Concrete Limited,227630,Revenue,STC38356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Childminders Services,03-Jan-2012,4659.00,Northern Learning Trust,219220,Revenue,STC39362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,44608.25,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,220530,Revenue,STC39832
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Enhancement Costs,03-Jan-2012,886.01,Northumbrian Roads Ltd,830011,Capital,STC38131
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,03-Jan-2012,2348.07,Northumbrian Roads Ltd,850000,Capital,STC38997
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Traffic Regulation Orders,Capital Enhancement Costs,03-Jan-2012,2117.20,Northumbrian Roads Ltd,830014,Capital,STC38930
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,03-Jan-2012,2205.73,Northumbrian Roads Ltd,227630,Revenue,STC38963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrid's RC College BSF,Catering Provisions,03-Jan-2012,1828.40,PASTA KING (UK) LTD,217545,Revenue,STC38833
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,03-Jan-2012,23717.40,PETROPLUS REFINING TEESSIDE LIMITED,227000,Revenue,STC39754
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Foreshores,Rents Paid - General,03-Jan-2012,750.00,PORT OF TYNE AUTHORITY,223830,Revenue,STC37906
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,External Printing Contractors,03-Jan-2012,640.00,POTTS PRINTERS LTD,236030,Revenue,STC37676
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alternative Education Service - Administration,Examination Fees,03-Jan-2012,500.00,Prince's Trust,211330,Revenue,STC37307
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,03-Jan-2012,1046.62,Pulse t/a Pulse Healthcare Limited,220750,Revenue,STC38388
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,03-Jan-2012,1072.47,Pulse t/a Pulse Healthcare Limited,220750,Revenue,STC38408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Civic Offices Caf‚,Catering Provisions,03-Jan-2012,542.26,R Manners and Sons Ltd,217200,Revenue,STC37450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Jan-2012,1004.35,R Manners and Sons Ltd,217530,Revenue,STC38353
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Jan-2012,729.60,Razor Barbers,235820,Revenue,STC37863
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist Advisors,03-Jan-2012,4392.40,RBA Consulting Ltd,237070,Revenue,STC39334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,03-Jan-2012,1240.86,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38526
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Debtors - Pay Advances,03-Jan-2012,8503.22,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC39546
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Debtors - Pay Advances,03-Jan-2012,30000.00,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC39790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,03-Jan-2012,722.00,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37851
Â鶹ÊÓƵ,00CL,Chief Executive,Web Team,Software,03-Jan-2012,500.00,Retox Digital Limited,236010,Revenue,STC37328
Â鶹ÊÓƵ,00CL,Chief Executive,Web Team,Software,03-Jan-2012,780.00,Retox Digital Limited,236010,Revenue,STC37969
Â鶹ÊÓƵ,00CL,Chief Executive,Web Team,Software,03-Jan-2012,1080.00,Retox Digital Limited,236010,Revenue,STC38413
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Electricity at Work-Front Line Build Major Works,Capital Enhancement Costs,03-Jan-2012,1949.35,Ring Ready 2007 Ltd,820009,Capital,STC38871
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Jan-2012,515.14,Ring Ready 2007 Ltd,232870,Revenue,STC37393
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,03-Jan-2012,2210.00,ROADSAFE UK LTD,227630,Revenue,STC38966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,03-Jan-2012,1022.20,Rock Farm Dairy Ltd,217535,Revenue,STC38367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38290
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,03-Jan-2012,514.29,Sitex Orbis Ltd,825002,Capital,STC37385
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,03-Jan-2012,514.29,Sitex Orbis Ltd,825002,Capital,STC37386
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,03-Jan-2012,531.43,Sitex Orbis Ltd,825002,Capital,STC37427
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,03-Jan-2012,531.43,Sitex Orbis Ltd,825002,Capital,STC37428
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,03-Jan-2012,531.43,Sitex Orbis Ltd,825002,Capital,STC37429
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,03-Jan-2012,604.43,Sitex Orbis Ltd,825002,Capital,STC37614
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Future Jobs Fund,Grant Payments - General,03-Jan-2012,9864.95,SOUTH TYNESIDE HOMES,235633,Revenue,STC39594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,03-Jan-2012,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC39006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,03-Jan-2012,906.57,South Tyneside Taxi Agency Limited,218950,Revenue,STC38202
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,03-Jan-2012,3580.00,SPRINGS ROOFING LTD,232450,Revenue,STC39218
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,03-Jan-2012,755.25,SPRINGS ROOFING LTD,232860,Revenue,STC37928
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,03-Jan-2012,991.80,SPRINGS ROOFING LTD,232860,Revenue,STC38326
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,-1308.45,Team Fostering North East,213500,Revenue,STC37228
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,2914.20,Team Fostering North East,213500,Revenue,STC39092
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3011.34,Team Fostering North East,213500,Revenue,STC39111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3128.40,Team Fostering North East,213500,Revenue,STC39135
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3128.40,Team Fostering North East,213500,Revenue,STC39136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3128.40,Team Fostering North East,213500,Revenue,STC39137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3128.40,Team Fostering North East,213500,Revenue,STC39138
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3128.40,Team Fostering North East,213500,Revenue,STC39139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3257.10,Team Fostering North East,213500,Revenue,STC39176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,3365.67,Team Fostering North East,213500,Revenue,STC39190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,5914.20,Team Fostering North East,213500,Revenue,STC39440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,6111.34,Team Fostering North East,213500,Revenue,STC39445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,6332.68,Team Fostering North East,213500,Revenue,STC39454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jan-2012,7285.50,Team Fostering North East,213500,Revenue,STC39504
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Jan-2012,755.22,The Classic Touch,235820,Revenue,STC37927
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Jan-2012,1532.16,TRAINING IN CHILDCARE,235820,Revenue,STC38679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jan-2012,1169.28,UNITED RESPONSE,220790,Revenue,STC38474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jan-2012,5066.88,UNITED RESPONSE,220790,Revenue,STC39397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,03-Jan-2012,21511.49,UNITED RESPONSE,220530,Revenue,STC39735
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Jan-2012,1092.36,URBAN RIVER CREATIVE LTD,235820,Revenue,STC38422
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Planned Maintenance,03-Jan-2012,1528.52,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC38677
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Carr Ellison Park,Property Reactive / General Repairs,03-Jan-2012,960.00,WINDOOR SERVICES,223500,Revenue,STC38271
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Jan-2012,564.84,WINDOOR SERVICES,232870,Revenue,STC37500
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,03-Jan-2012,6716.80,WOMENS HEALTH IN SOUTH TYNESIDE,220020,Revenue,STC39475
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,03-Jan-2012,9662.64,Yotta Limited,850000,Capital,STC39589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Development and Childcare Partnership,Subscriptions,03-Jan-2012,2020.00,DANWOOD CONTRACT RENTALS,215060,Revenue,STC38888
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Community Area Forum Grants,Grant Payments Community Area Forum Jarrow & Boldon,03-Jan-2012,1615.00,Hedworth Football Club,222890,Revenue,STC38716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,03-Jan-2012,1005.20,Parsons Dowd Psychological Limited,213400,Revenue,STC38354
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,03-Jan-2012,955.00,Phoenix Vehicle Hire Ltd,227000,Revenue,STC38264
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,03-Jan-2012,1663.44,REDACTED PERSONAL INFORMATION,221110,Revenue,STC38735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Surestart - Primrose Nursery,Parental Contributions towards Cost of Care,03-Jan-2012,955.50,REDACTED PERSONAL INFORMATION,215790,Revenue,STC38266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,03-Jan-2012,863.26,REDACTED PERSONAL INFORMATION,221120,Revenue,STC38112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's West Area Team,Specialist Services,03-Jan-2012,533.33,REDACTED PERSONAL INFORMATION,213000,Revenue,STC37433
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Regulatory Services Recharges,Financial Advisors & Expenses,03-Jan-2012,3910.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,709060,Revenue,STC39272
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Regulatory Services Recharges,Financial Advisors & Expenses,03-Jan-2012,3910.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,709060,Revenue,STC39273
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Regulatory Services Recharges,Financial Advisors & Expenses,03-Jan-2012,3910.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,709060,Revenue,STC39274
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Regulatory Services Recharges,Financial Advisors & Expenses,03-Jan-2012,3910.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,709060,Revenue,STC39275
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Regulatory Services Recharges,Financial Advisors & Expenses,03-Jan-2012,3910.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,709060,Revenue,STC39276
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Jan-2012,1567.19,WINDMILL SUSTAINABLE BUSINESS SOLUTIONS LTD,235820,Revenue,STC38693
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,04-Jan-2012,886.55,Askews Library Services Ltd,223170,Revenue,STC38133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,04-Jan-2012,4470.41,ATLAS HEALTHCARE LTD,221000,Revenue,STC39350
Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Furniture & Equipment - General,04-Jan-2012,906.00,BACK CARE SOLUTIONS LTD,240102,Revenue,STC38201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,04-Jan-2012,1436.64,CARE UK,220121,Revenue,STC38627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Jan-2012,675.00,CARE-ABILITY,221420,Revenue,STC37744
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,04-Jan-2012,643.21,CEMEX UK MATERIALS LTD,227630,Revenue,STC37684
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,04-Jan-2012,543.75,CFH Total Document Management Ltd,231600,Revenue,STC37453
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Street Lighting Administration,PFI Unitary Charge,04-Jan-2012,328954.51,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC39907
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,04-Jan-2012,-904.30,Corona Energy Retail 4 Limited,238500,Revenue,STC37256
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,04-Jan-2012,672.20,Corona Energy Retail 4 Limited,238500,Revenue,STC37740
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,04-Jan-2012,731.74,Corona Energy Retail 4 Limited,238500,Revenue,STC37870
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,04-Jan-2012,848.86,Corona Energy Retail 4 Limited,238500,Revenue,STC38089
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,04-Jan-2012,1323.79,Corona Energy Retail 4 Limited,238500,Revenue,STC38581
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,04-Jan-2012,-1197.76,Corona Energy Retail 4 Limited,222410,Revenue,STC37235
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,04-Jan-2012,-1098.09,Corona Energy Retail 4 Limited,222410,Revenue,STC37241
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,04-Jan-2012,1097.24,Corona Energy Retail 4 Limited,222410,Revenue,STC38425
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,04-Jan-2012,1202.82,Corona Energy Retail 4 Limited,222410,Revenue,STC38507
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,04-Jan-2012,1780.55,Corona Energy Retail 4 Limited,222410,Revenue,STC38803
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hedworthfield Children's Centre,Gas Charges,04-Jan-2012,-916.63,Corona Energy Retail 4 Limited,222340,Revenue,STC37255
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hedworthfield Children's Centre,Gas Charges,04-Jan-2012,-678.26,Corona Energy Retail 4 Limited,222340,Revenue,STC37278
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hedworthfield Children's Centre,Gas Charges,04-Jan-2012,916.63,Corona Energy Retail 4 Limited,222340,Revenue,STC38216
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Perth Green Children's Centre,Gas Charges,04-Jan-2012,-750.56,Corona Energy Retail 4 Limited,222910,Revenue,STC37269
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Perth Green Children's Centre,Gas Charges,04-Jan-2012,721.20,Corona Energy Retail 4 Limited,222910,Revenue,STC37848
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Perth Green Children's Centre,Gas Charges,04-Jan-2012,821.27,Corona Energy Retail 4 Limited,222910,Revenue,STC38052
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Beech Street Jarrow,Gas Charges,04-Jan-2012,1296.92,Corona Energy Retail 4 Limited,220460,Revenue,STC38560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Beech Street Jarrow,Gas Charges,04-Jan-2012,1560.44,Corona Energy Retail 4 Limited,220460,Revenue,STC38690
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Gas Charges,04-Jan-2012,3111.17,Corona Energy Retail 4 Limited,224000,Revenue,STC39134
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,04-Jan-2012,579.10,Corona Energy Retail 4 Limited,232520,Revenue,STC37539
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,04-Jan-2012,-686.51,Corona Energy Retail 4 Limited,223880,Revenue,STC37276
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,04-Jan-2012,615.43,Corona Energy Retail 4 Limited,223880,Revenue,STC37632
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,04-Jan-2012,669.92,Corona Energy Retail 4 Limited,223880,Revenue,STC37733
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Oakleigh Gardens Pool,Gas Charges,04-Jan-2012,529.02,Corona Energy Retail 4 Limited,224030,Revenue,STC37421
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Gas Charges,04-Jan-2012,3364.23,Corona Energy Retail 4 Limited,232510,Revenue,STC39189
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,04-Jan-2012,-17448.14,Corona Energy Retail 4 Limited,222920,Revenue,STC37155
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,04-Jan-2012,16628.07,Corona Energy Retail 4 Limited,222920,Revenue,STC39686
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,04-Jan-2012,21162.62,Corona Energy Retail 4 Limited,222920,Revenue,STC39731
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Birch Street,Gas Charges,04-Jan-2012,813.04,Corona Energy Retail 4 Limited,705020,Revenue,STC38036
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Blenkinsop Court,Gas Charges,04-Jan-2012,706.01,Corona Energy Retail 4 Limited,705470,Revenue,STC37824
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borrowdale House,Gas Charges,04-Jan-2012,772.87,Corona Energy Retail 4 Limited,705480,Revenue,STC37952
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Calf Close House,Gas Charges,04-Jan-2012,753.65,Corona Energy Retail 4 Limited,705050,Revenue,STC37921
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Clasper Court,Gas Charges,04-Jan-2012,634.10,Corona Energy Retail 4 Limited,705460,Revenue,STC37666
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Davies Hall,Gas Charges,04-Jan-2012,757.50,Corona Energy Retail 4 Limited,705130,Revenue,STC37932
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,04-Jan-2012,771.91,Corona Energy Retail 4 Limited,705170,Revenue,STC37950
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Glenthorpe House,Gas Charges,04-Jan-2012,666.57,Corona Energy Retail 4 Limited,705220,Revenue,STC37730
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Huntcliffe House,Gas Charges,04-Jan-2012,1048.92,Corona Energy Retail 4 Limited,705250,Revenue,STC38393
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Inskip House,Gas Charges,04-Jan-2012,1028.97,Corona Energy Retail 4 Limited,705260,Revenue,STC38373
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Gas Charges,04-Jan-2012,914.77,Corona Energy Retail 4 Limited,706020,Revenue,STC38215
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Julius Court,Gas Charges,04-Jan-2012,606.42,Corona Energy Retail 4 Limited,705450,Revenue,STC37616
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Martin Hall,Gas Charges,04-Jan-2012,1033.96,Corona Energy Retail 4 Limited,705420,Revenue,STC38376
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Mcintyre Hall,Gas Charges,04-Jan-2012,1415.66,Corona Energy Retail 4 Limited,705300,Revenue,STC38621
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,04-Jan-2012,3648.21,Corona Energy Retail 4 Limited,706010,Revenue,STC39224
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,04-Jan-2012,1278.09,Corona Energy Retail 4 Limited,705430,Revenue,STC38552
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,04-Jan-2012,1133.65,Corona Energy Retail 4 Limited,705330,Revenue,STC38456
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Prince Edward Court,Gas Charges,04-Jan-2012,1039.07,Corona Energy Retail 4 Limited,705410,Revenue,STC38381
Â鶹ÊÓƵ,00CL,Housing Revenue Account,T. Bell House/Ryedale Court,Gas Charges,04-Jan-2012,992.68,Corona Energy Retail 4 Limited,705350,Revenue,STC38327
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Wingrove House,Gas Charges,04-Jan-2012,861.98,Corona Energy Retail 4 Limited,705370,Revenue,STC38110
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Gas Charges,04-Jan-2012,-810.30,Corona Energy Retail 4 Limited,170030,Revenue,STC37268
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Oakleigh Gardens School,Gas Charges,04-Jan-2012,810.30,Corona Energy Retail 4 Limited,170030,Revenue,STC38027
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Mary's RC Primary School Utilities,Gas Charges,04-Jan-2012,589.43,Corona Energy Retail 4 Limited,133127,Revenue,STC37555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Court and Dean Road,Residential Care In Borough,04-Jan-2012,97271.48,CREATIVE SUPPORT LTD,220540,Revenue,STC39878
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,04-Jan-2012,780.08,Deans Accounting Services,235820,Revenue,STC37971
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Security of Assets/Alarms Maintenance,04-Jan-2012,2649.77,DELTA ONE SECURITY LTD,223950,Revenue,STC39044
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,04-Jan-2012,500.00,Dere Street Barristers,231100,Revenue,STC37327
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,04-Jan-2012,4170.00,Dere Street Barristers,231100,Revenue,STC39314
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Jan-2012,2795.96,Easibathe and Easiaccess Solutions,819000,Capital,STC39073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Advisors,04-Jan-2012,8000.00,EDUPEDIA,210220,Revenue,STC39529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Central Co-ordination,Specialist Advisors,04-Jan-2012,4000.00,EDUPEDIA,210660,Revenue,STC39290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,04-Jan-2012,2795.28,Elswick Hall Care Home,221310,Revenue,STC39071
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Respite In Borough,04-Jan-2012,1610.56,Fairholme Residential,220910,Revenue,STC38713
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,04-Jan-2012,3554.00,FLEMING & COMPANY (MACHINERY) LTD,227790,Revenue,STC39214
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Electricity at Work-Front Line Build Major Works,Capital Enhancement Costs,04-Jan-2012,3619.87,G.T. CONTRACTS LTD,820009,Capital,STC39220
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Landreth House,Rents Paid - General,04-Jan-2012,15000.00,I ELLINSON & CO,232610,Revenue,STC39673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,04-Jan-2012,18144.00,Kay Care Services Ltd,220750,Revenue,STC39703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,5855.29,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Home Care,Home Care,04-Jan-2012,14090.68,LS Care Limited,221340,Revenue,STC39663
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,04-Jan-2012,4938.00,MARSHALLS MONO LTD,227630,Revenue,STC39387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Jan-2012,625.45,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC37649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Jan-2012,1133.70,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC38457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,04-Jan-2012,2125.00,Novar Systems Ltd t/a Honeywell,221520,Revenue,STC38934
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Market Dock,Cleaning Charges ,04-Jan-2012,1100.00,Pesteeze Limited,223510,Revenue,STC38427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,04-Jan-2012,5720.30,PHOENIX HOUSE,221000,Revenue,STC39426
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Foreshores,Rents Paid - General,04-Jan-2012,2237.50,PORT OF TYNE AUTHORITY,223830,Revenue,STC38973
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Foreshores,Rents Paid - General,04-Jan-2012,2875.00,PORT OF TYNE AUTHORITY,223830,Revenue,STC39084
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Planned Maintenance,04-Jan-2012,2251.38,PROMANEX (Total FM & Environmental Services) Ltd a Costain Group Company,232850,Revenue,STC38975
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Planned Maintenance,04-Jan-2012,1147.46,PROMANEX (Total FM & Environmental Services) Ltd a Costain Group Company,222920,Revenue,STC38464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Day Centre - Physical Disabilities,Adult Day Care Services,04-Jan-2012,24204.18,PRS Inclusion Services,221300,Revenue,STC39757
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,04-Jan-2012,746.92,REDACTED PERSONAL INFORMATION,220800,Revenue,STC37896
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos in Civic Buildings,Capital Enhancement Costs,04-Jan-2012,1050.00,Safe Strip UK Ltd,820006,Capital,STC38395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,04-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38301
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Allotments,Rents Paid - General,04-Jan-2012,600.00,Smiths Gore,223600,Revenue,STC37606
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Jan-2012,116993.13,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39884
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Jan-2012,407704.24,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jan-2012,610.29,Team Fostering North East,213500,Revenue,STC37623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jan-2012,5048.66,Team Fostering North East,213500,Revenue,STC39395
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Youth & Community General,Grant Payments - Voluntary Sector,04-Jan-2012,800.00,Wheelscape Limited,222380,Revenue,STC38011
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Jan-2012,646.80,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC37692
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,04-Jan-2012,2117.00,YCS Construction Limited,232860,Revenue,STC38929
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,04-Jan-2012,1338.20,BRETT OILS LTD,227000,Revenue,STC38589
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Building Schools for the Future Works Harton School,Capital Enhancement Costs,04-Jan-2012,841.69,BT OPENREACH PLC,854002,Capital,STC38079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,04-Jan-2012,3791.40,DSG Retail Limited (PC World),214200,Revenue,STC39251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Campbell Court Extra Care,Extra Care Sheltered Accommodation,04-Jan-2012,21257.19,Places for People,220070,Revenue,STC39732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Private Contractors - Independent Nurseries,04-Jan-2012,833.00,PURLEY OAKS PRIMARY SCHOOL,213900,Revenue,STC38067
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,04-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,709030,Revenue,STC37331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,04-Jan-2012,659.04,REDACTED PERSONAL INFORMATION,220800,Revenue,STC37722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,04-Jan-2012,917.73,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38217
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,05-Jan-2012,1325.64,Bertram Trading Limited,223170,Revenue,STC38582
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,617.96,BRITISH GAS,238500,Revenue,STC37633
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,2186.23,BRITISH GAS,238500,Revenue,STC38953
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,2756.73,BRITISH GAS,238500,Revenue,STC39062
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,4457.66,BRITISH GAS,238500,Revenue,STC39346
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,4467.99,BRITISH GAS,238500,Revenue,STC39348
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,4750.03,BRITISH GAS,238500,Revenue,STC39375
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,5429.83,BRITISH GAS,238500,Revenue,STC39414
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,5797.57,BRITISH GAS,238500,Revenue,STC39430
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,16673.33,BRITISH GAS,238500,Revenue,STC39689
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,05-Jan-2012,34715.16,BRITISH GAS,238500,Revenue,STC39813
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,05-Jan-2012,609.23,BRITISH GAS,226820,Revenue,STC37620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's Play Schemes,Gas Charges,05-Jan-2012,-3432.81,BRITISH GAS,216900,Revenue,STC37187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's Play Schemes,Gas Charges,05-Jan-2012,2813.17,BRITISH GAS,216900,Revenue,STC39075
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Recharge of Energy Costs,05-Jan-2012,903.33,BRITISH GAS,238500,Revenue,STC38197
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,05-Jan-2012,3520.00,CASELLA MONITOR,236150,Revenue,STC39206
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,05-Jan-2012,3663.00,CASELLA MONITOR,236150,Revenue,STC39226
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employer Led Training,Grant Payments - General,05-Jan-2012,13470.96,CONTACT CENTRE PROFESSIONAL LTD,235600,Revenue,STC39651
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,05-Jan-2012,522.72,Corona Energy Retail 4 Limited,120837,Revenue,STC37412
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,05-Jan-2012,790.88,Corona Energy Retail 4 Limited,120837,Revenue,STC37992
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,05-Jan-2012,754.91,Danish Bacon Co PLC,222860,Revenue,STC37924
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,05-Jan-2012,816.16,Danish Bacon Co PLC,222860,Revenue,STC38040
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Community Area Forum Grants,"Grant Payments Community Area Forum West Shields, Cleadon & East Boldon",05-Jan-2012,1000.00,EAST BOLDON METHODIST CHURCH,222890,Revenue,STC38343
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,05-Jan-2012,660.00,Gentoo Group Ltd,820004,Capital,STC37725
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,05-Jan-2012,682.00,Gentoo Group Ltd,820004,Capital,STC37757
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,05-Jan-2012,682.91,Gentoo Group Ltd,820004,Capital,STC37759
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,05-Jan-2012,889.16,Gentoo Group Ltd,820004,Capital,STC38136
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,05-Jan-2012,912.08,Gentoo Group Ltd,820004,Capital,STC38212
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,05-Jan-2012,1155.00,Gentoo Group Ltd,820004,Capital,STC38467
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Creditors GMB,05-Jan-2012,5039.62,GMB,999999,Balance Sheet,STC39394
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Working Futures,Grant Payments - General,05-Jan-2012,8125.24,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,235620,Revenue,STC39538
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Hartleyburn (TO:10G),Tenant Removal Expenses,05-Jan-2012,530.00,HARKERS REMOVERS AND STORERS LTD,707647,Revenue,STC37424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connolly House,Furniture & Equipment - General,05-Jan-2012,539.23,Initial Washroom Solutions,220480,Revenue,STC37438
Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,05-Jan-2012,1260.68,LEWIS SECURITY GROUP,802250,Capital,STC38540
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,05-Jan-2012,894.00,Milburn Services Ltd,800008,Capital,STC38169
Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Advisors,05-Jan-2012,7700.00,Paul Scrafton Associates,240102,Revenue,STC39519
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Staff Disability Equipment,Furniture & Equipment - General,05-Jan-2012,1383.08,POSTURITE UK) LTD,230640,Revenue,STC38607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite - Out of Borough,05-Jan-2012,2220.48,Princess House,221120,Revenue,STC38969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Childrens Centre Nursery,School Travel Contracts,05-Jan-2012,1063.00,Princess Taxis,215550,Revenue,STC38403
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Debtors - Pay Advances,05-Jan-2012,17000.00,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC39692
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Community Area Forum Grants,Grant Payments Multi Community Area Forum Chair & Vice Chair,05-Jan-2012,500.00,South Tyneside Carers Liaison Group,222890,Revenue,STC37322
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,05-Jan-2012,1027.09,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC38371
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,05-Jan-2012,6311.19,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39453
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Jan-2012,149143.05,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39895
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Manufacturing Forum,Grant Payments - General,05-Jan-2012,1350.00,SOUTH TYNESIDE MANUFACTURING FORUM,235710,Revenue,STC38593
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council,05-Jan-2012,15849.12,STANDARD SECURITIES,230800,Revenue,STC39677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Strategic Management,Printing & Stationery Consumables,05-Jan-2012,561.00,Supplies Team,219000,Revenue,STC37487
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Creditors Unison,05-Jan-2012,26547.55,UNISON          L04020,999999,Balance Sheet,STC39769
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Agency Staff - Non-Teachers,05-Jan-2012,6651.63,University of Newcastle upon Tyne,237020,Revenue,STC39470
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,05-Jan-2012,547.20,Village Childcare,235820,Revenue,STC37457
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Economic Regeneration Group,Expenditure for Reallocation,05-Jan-2012,9269.63,VIRGIN MEDIA BUSINESS,999500,Balance Sheet,STC39570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Respite In Borough,05-Jan-2012,849.44,Windsor Nursing Home,221110,Revenue,STC38091
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Economic Regeneration Group,Debtors - Gallagher Basset Claims Handli,05-Jan-2012,800.00,Abney Garsden McDonald,999500,Balance Sheet,STC38012
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Creditors Court Orders,05-Jan-2012,789.99,CAPS,999999,Balance Sheet,STC37987
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Creditors Court Orders,05-Jan-2012,2903.91,Child Support Agency Client Fund Account,999999,Balance Sheet,STC39090
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Tenant Removal Expenses,05-Jan-2012,1160.00,ELECTRA TECH INSTALLATIONS,707642,Revenue,STC38470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Respite In Borough,05-Jan-2012,2500.00,Executive Care Group,220910,Revenue,STC39022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,05-Jan-2012,936.00,Family Help,213410,Revenue,STC38238
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outreach Worker,Grant Payments - General,05-Jan-2012,3855.75,JARROW DAY NURSERY,215090,Revenue,STC39263
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,05-Jan-2012,997.60,KW READER & SONS LTD (Dunes),235880,Revenue,STC38331
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,05-Jan-2012,4469.13,REDACTED PERSONAL INFORMATION,802855,Capital,STC39349
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,05-Jan-2012,2267.07,REDACTED PERSONAL INFORMATION,710010,Revenue,STC38977
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,06-Jan-2012,687.77,Askews Library Services Ltd,223170,Revenue,STC37767
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,06-Jan-2012,828.77,Askews Library Services Ltd,223170,Revenue,STC38065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,06-Jan-2012,1093.26,BIFFA WASTE SERVICES LTD,217510,Revenue,STC38423
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,06-Jan-2012,3228.00,BURDENS LTD,227630,Revenue,STC39155
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Jan-2012,945.00,BURNT TREE GROUP,227000,Revenue,STC38248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Jan-2012,767.50,Cares (UK) Ltd,213700,Revenue,STC37943
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Jan-2012,809.48,Cares (UK) Ltd,213700,Revenue,STC38024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Jan-2012,851.45,Cares (UK) Ltd,213700,Revenue,STC38093
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Temple Park Infants School,Computer Equipment and Hardware,06-Jan-2012,13397.79,CASTLE GRANGE TECHNOLOGIES LTD,120320,Revenue,STC39649
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Administration,Default Procurement Subjective,06-Jan-2012,770.00,CD Passenger Services,231320,Revenue,STC37948
Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Gas Charges,06-Jan-2012,3030.80,Corona Energy Retail 4 Limited,226760,Revenue,STC39115
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Oakleigh Gardens Pool,Gas Charges,06-Jan-2012,513.18,Corona Energy Retail 4 Limited,224030,Revenue,STC37383
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Greenfields School,Gas Charges,06-Jan-2012,619.00,Corona Energy Retail 4 Limited,170050,Revenue,STC37634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,06-Jan-2012,1471.68,DELTA ONE SECURITY LTD,221750,Revenue,STC38646
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,06-Jan-2012,3450.00,Dere Street Barristers,213400,Revenue,STC39200
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,06-Jan-2012,1484.44,EARLSMERE ID SYSTEMS LTD,227610,Revenue,STC38656
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,06-Jan-2012,888.00,Environmental Scientifics Group Limited (ESG),236150,Revenue,STC38134
Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,06-Jan-2012,715.84,Facultatieve Technologies,226760,Revenue,STC37841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Client Holidays & Outings,06-Jan-2012,516.00,GYS ,214200,Revenue,STC37395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Jan-2012,2044.00,JAMES LECKEY DESIGN LTD,221420,Revenue,STC38912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,06-Jan-2012,555.87,Kudlian Software Ltd,210620,Revenue,STC37477
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road safety Initiative,Specialist Services,06-Jan-2012,2475.00,Living Streets,830017,Capital,STC39017
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,06-Jan-2012,2220.00,LUCION ENVIRONMENTAL LLP,811000,Capital,STC38968
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,06-Jan-2012,500.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC37336
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Julius Court,Enhancement HRA Capital - Heating Renewal,06-Jan-2012,24541.80,Otis Limited,804008,Capital,STC39760
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wingrove House,Enhancement HRA Capital - ST Homes,06-Jan-2012,16120.00,Otis Limited,804006,Capital,STC39678
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Central Library,Resaleable Items,06-Jan-2012,1170.00,RIVERSIDE VIDEO PRODUCTIONS (RSVP),223100,Revenue,STC38476
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Planned Maintenance,06-Jan-2012,871.11,Schneider Electric Limited,232860,Revenue,STC38116
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,06-Jan-2012,1375.00,SDS PROJECT MANAGEMENT CONSULTANCY LTD,218171,Revenue,STC38604
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bamburgh School,Schools Learning Equipment,06-Jan-2012,11700.00,South Tyneside College,170000,Revenue,STC39624
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,1212.28,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC38514
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,2350.53,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC38998
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,13709.62,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39654
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,13885.38,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39660
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,14699.22,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39670
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,24316.73,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39758
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,30923.52,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39793
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,32576.86,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39802
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,59853.05,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39855
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,62484.77,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39858
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,64459.07,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39862
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,69428.00,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39866
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,92038.67,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39876
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jan-2012,99860.31,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39879
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Marine Park,Electricity Charges,06-Jan-2012,-2243.28,SOUTHERN ELECTRIC PLC,223530,Revenue,STC37201
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Marine Park,Electricity Charges,06-Jan-2012,-2099.00,SOUTHERN ELECTRIC PLC,223530,Revenue,STC37206
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Marine Park,Electricity Charges,06-Jan-2012,-1420.17,SOUTHERN ELECTRIC PLC,223530,Revenue,STC37221
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Marine Park,Electricity Charges,06-Jan-2012,2132.91,SOUTHERN ELECTRIC PLC,223530,Revenue,STC38936
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,06-Jan-2012,10021.27,SOUTHERN ELECTRIC PLC,140040,Revenue,STC39596
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Anne's,Residential Care In Borough,06-Jan-2012,50198.12,St Annes Community Services,220720,Revenue,STC39842
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Anne's,Residential Care In Borough,06-Jan-2012,62972.22,St Annes Community Services,220720,Revenue,STC39859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,781.00,Swiis Foster Care Ltd,213500,Revenue,STC37972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC38046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38177
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38178
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,1000.00,Swiis Foster Care Ltd,213500,Revenue,STC38335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,-868.56,Team Fostering North East,213500,Revenue,STC37263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,3100.00,Team Fostering North East,213500,Revenue,STC39122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jan-2012,3257.10,Team Fostering North East,213500,Revenue,STC39177
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Development and Childcare Partnership,Printing & Stationery Consumables,06-Jan-2012,-1224.91,The Danwood Group Ltd,215060,Revenue,STC37233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Surestart - Primrose,Printing & Stationery Consumables,06-Jan-2012,852.26,The Danwood Group Ltd,215800,Revenue,STC38098
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Regeneration & Property,Property Reactive / General Repairs,06-Jan-2012,1278.23,THE PIPE SURGEON,232810,Revenue,STC38553
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,06-Jan-2012,1805.98,Thomas Fattorini Limited,232200,Revenue,STC38814
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,06-Jan-2012,2052.27,THOMAS OWEN & SONS LTD,705000,Revenue,STC38916
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,06-Jan-2012,2141.76,THOMAS OWEN & SONS LTD,705000,Revenue,STC38939
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Prince Edward Court,Enhancement HRA Capital - Electrical Installation,06-Jan-2012,723.17,Tunstall Healthcare (UK) Ltd,804003,Capital,STC37854
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Jan-2012,5540.15,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC39422
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council,06-Jan-2012,5459.59,ZURICH INSURANCE COMPANY,230800,Revenue,STC39417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Jan-2012,13822.59,Interact Care Ltd,213700,Revenue,STC39655
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Ashley Primary School,Computer Equipment and Hardware,06-Jan-2012,10840.00,KBR IT & NETWORKING SOLUTIONS LTD,120380,Revenue,STC39608
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Member Allowances and Expenses,Staff Training,06-Jan-2012,1600.00,NATIONAL ASSOC OF COUNCILLORS,232000,Revenue,STC38704
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,06-Jan-2012,2183.81,REDACTED PERSONAL INFORMATION,802855,Capital,STC38952
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Debtors - Pay Advances,06-Jan-2012,7500.00,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC39508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,06-Jan-2012,2013.00,REDACTED PERSONAL INFORMATION,213110,Revenue,STC38885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,06-Jan-2012,1895.10,REDACTED PERSONAL INFORMATION,213420,Revenue,STC38857
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Margaret Sutton School,Legal Advisors,06-Jan-2012,1037.00,REDACTED PERSONAL INFORMATION,170020,Revenue,STC38379
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,06-Jan-2012,725.00,SOMERSET COUNTY COUNCIL,236160,Revenue,STC37856
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-Jan-2012,985.00,Accora Ltd,221420,Revenue,STC38287
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,09-Jan-2012,3246.00,BALFOUR BEATTY,227630,Revenue,STC39174
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Regeneration & Property,Property Planned Maintenance,09-Jan-2012,1801.84,BARTRAM FLOORING SERVICES LTD,232810,Revenue,STC38812
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Jan-2012,945.00,BURNT TREE GROUP,227000,Revenue,STC38249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,09-Jan-2012,671.26,BUSY BEE STUDIO,218430,Revenue,STC37736
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Audio Visual,09-Jan-2012,631.05,CHANGEOVER LTD T/A STORM,223170,Revenue,STC37657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,09-Jan-2012,1471.68,DELTA ONE SECURITY LTD,221750,Revenue,STC38647
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Furniture & Equipment - General,09-Jan-2012,3556.08,ENER-G Switch2 Limited,708330,Revenue,STC39215
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,3100.00,FOSTERING PEOPLE LTD,213500,Revenue,STC39123
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,09-Jan-2012,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC39029
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Specialist Services,09-Jan-2012,730.00,HENDERSON INSULATION LTD,820003,Capital,STC37865
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Purchase of Stock Items,09-Jan-2012,9653.39,Holme Dodsworth (Rock Salt) Ltd,227670,Revenue,STC39587
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,09-Jan-2012,756.00,INKERMAN ENERGY ASSESSORS,820008,Capital,STC37930
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Jan-2012,633.43,JENSEN CONSTRUCTION LTD,232870,Revenue,STC37664
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Jan-2012,1628.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC38721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,09-Jan-2012,1319.72,Kay Care Services Ltd,221100,Revenue,STC38576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,09-Jan-2012,1319.72,Kay Care Services Ltd,221100,Revenue,STC38577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,09-Jan-2012,1322.29,Kay Care Services Ltd,221100,Revenue,STC38580
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,09-Jan-2012,14531.34,LS Care Limited,220750,Revenue,STC39668
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,09-Jan-2012,590.00,MIS LIMITED,802270,Capital,STC37557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,2720.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,2920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,2920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39096
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,3214.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,3532.92,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39210
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,3819.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,3920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,3920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,3920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2012,8534.48,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,09-Jan-2012,948.00,Potensial Limited,220520,Revenue,STC38254
Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,09-Jan-2012,33460.40,PRICE WATERHOUSE COOPERS,237030,Revenue,STC39805
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,09-Jan-2012,1000.00,REACTION FIREWORKS LTD,223950,Revenue,STC38346
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,09-Jan-2012,4039.20,ROADSAFE UK LTD,227630,Revenue,STC39296
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,ICT System Replacement Programme,Capital Advisors & Consultants Fees,09-Jan-2012,14600.00,SEC-1 LTD,857503,Capital,STC39669
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-Jan-2012,7553.45,Shape,819000,Capital,STC39511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-Jan-2012,1800.00,Sidhil Ltd,221420,Revenue,STC38809
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,09-Jan-2012,514.29,Sitex Orbis Ltd,825002,Capital,STC37387
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,09-Jan-2012,10320.60,SPRINGFIELD MOTOR GROUP,854500,Capital,STC39599
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Newcastle International Airport,Specialist Services,09-Jan-2012,790.00,T KERR QC,237010,Revenue,STC37988
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,09-Jan-2012,1909.50,TURNER & TOWNSEND,828501,Capital,STC38864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Health and Safety,09-Jan-2012,4450.00,Tynetec Ltd,221520,Revenue,STC39345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Telephone Charges,09-Jan-2012,1217.60,VIRGIN MEDIA BUSINESS,212010,Revenue,STC38517
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Property Reactive / General Repairs,09-Jan-2012,550.47,Willowcrete Manufacturing Co Ltd,226820,Revenue,STC37464
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Jan-2012,5399.80,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC39413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,10-Jan-2012,1984.88,ABBEY CARE VILLAGE,221110,Revenue,STC38878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,2026.24,Abbeymoor Neurodisability Centre,220510,Revenue,STC38904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,3263.88,Abbeymoor Neurodisability Centre,221110,Revenue,STC39178
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,6446.68,Abbeymoor Neurodisability Centre,221310,Revenue,STC39459
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,10-Jan-2012,5252.00,ADVANCED CLEANING & MAINTENANCE LTD,236230,Revenue,STC39404
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1437.64,Albany Care Home,221120,Revenue,STC37220
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,10-Jan-2012,1780.00,Albany Care Home,221120,Revenue,STC38800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1732.00,Albany Care Home,221120,Revenue,STC38774
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,3110.92,ALDERWOOD,221110,Revenue,STC39133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-12193.36,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC37160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,20904.84,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC39727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,22479.76,ANCHOR HOUSING ASSOCIATION,221120,Revenue,STC39745
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Consultants Fees,10-Jan-2012,5589.70,Anthony Keith Architects Limited,828521,Capital,STC39423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-521.16,Apple Tree Grange,221120,Revenue,STC37302
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1433.68,Apple Tree Grange,221120,Revenue,STC38626
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Cleaning Charges ,10-Jan-2012,621.60,Arrow County Supplies,222920,Revenue,STC37640
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,10-Jan-2012,2948.67,Arrow County Supplies,224420,Revenue,STC39101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-14309.14,Ashlea Mews,221120,Revenue,STC37158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,48887.08,Ashlea Mews,221120,Revenue,STC39837
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,21798.83,Aspire Healthcare,220910,Revenue,STC39741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,9061.00,Autism North - Cedars End,220520,Revenue,STC39566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,9315.88,AUTISM NORTH LTD,220520,Revenue,STC39573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-545.48,Barchester Healthcare,221120,Revenue,STC37294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,10-Jan-2012,1844.36,Barchester Healthcare,221120,Revenue,STC38840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,10-Jan-2012,1624.00,BARCHESTER HEALTHCARE HOMES LTD,221110,Revenue,STC38719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-591.60,BAWI Homes Ltd,221110,Revenue,STC37288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,2326.52,BAWI Homes Ltd,221110,Revenue,STC38989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,5734.00,BAWI Homes Ltd,221310,Revenue,STC39428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,29311.55,Bedewell Grange Residential,221120,Revenue,STC39781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,25241.16,Bedewell Grange Residential,221120,Revenue,STC39765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1775.76,Bedewell Grange Residential,221360,Revenue,STC38799
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,5143.84,Billingham Grange Care Centre,220900,Revenue,STC39401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,13597.48,Birchwood Bungalow Milbury Care Services,220520,Revenue,STC39652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-606.56,Bondcare Shaftsbury Limited,221110,Revenue,STC37286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1524.00,Bondcare Shaftsbury Limited,221110,Revenue,STC38674
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1656.60,Bondcare St Andrews Ltd,221120,Revenue,STC38734
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1860.00,BROOK VIEW NURSING HOME,221110,Revenue,STC38848
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Strategic Partnership Client Team,BTST Limited Unitary Charge,10-Jan-2012,1048024.53,BT GLOBAL SERVICES,230300,Revenue,STC39913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1054.36,Care Consortium Ltd,221360,Revenue,STC37246
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1908.00,Care Consortium Ltd,220910,Revenue,STC38863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,3816.00,Care Consortium Ltd,221360,Revenue,STC39256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,5075.40,Care Outreach,220510,Revenue,STC39398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2147.40,Care Outreach,220520,Revenue,STC38941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2307.84,Care Outreach,220520,Revenue,STC38982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,6776.00,Careline Lifestyles Ltd,220510,Revenue,STC39480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,18750.00,Careline Lifestyles Ltd,220510,Revenue,STC39710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,-4821.42,Careline Lifestyles Ltd,221310,Revenue,STC37175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,4744.00,Careline Lifestyles Ltd,220520,Revenue,STC39374
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,5000.00,Careline Lifestyles Ltd,220520,Revenue,STC39391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,8699.20,Castlebeck Care,220510,Revenue,STC39553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,11800.00,Castlebeck Care,220510,Revenue,STC39625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,13195.00,Castlebeck Care,220510,Revenue,STC39642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Nursing Care Out Borough,10-Jan-2012,10060.40,Castlebeck Care,220520,Revenue,STC39597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,6696.40,CHAD,220510,Revenue,STC39472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-531.20,Charlton Court Nursing Home,221110,Revenue,STC37298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1691.60,Charlton Court Nursing Home,221110,Revenue,STC38750
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,10-Jan-2012,540.00,CHEMETALL PLC,227030,Revenue,STC37444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-531.16,CHURCH VIEW,221120,Revenue,STC37299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1351.52,CHURCH VIEW,221120,Revenue,STC38594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-700.96,Claremount Care Home,221110,Revenue,STC37274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1781.88,Claremount Care Home,221110,Revenue,STC38804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1298.16,Conifer Lodge,220910,Revenue,STC37229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,11040.00,Conifer Lodge,220900,Revenue,STC39613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,12900.00,Conifer Lodge,220910,Revenue,STC39637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2051.80,Cornerstone Quality Care,220520,Revenue,STC38915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-2891.42,Countrywide Care Homes Limited,221110,Revenue,STC37193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-2932.15,Countrywide Care Homes Limited,221120,Revenue,STC37192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,16702.43,Countrywide Care Homes Limited,221110,Revenue,STC39690
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,2190.80,Countrywide Care Homes Limited,221310,Revenue,STC38958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,8951.30,Countrywide Care Homes Limited,221120,Revenue,STC39562
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1756.00,Countrywide Care Homes Limited,221360,Revenue,STC38790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1599.00,Countrywide Care Homes Limited,221120,Revenue,STC38702
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,10-Jan-2012,2206.40,Craegmoor Facilities Company Limited,221110,Revenue,STC38965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2323.88,Craegmoor Facilities Company Limited,220520,Revenue,STC38988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Charges,10-Jan-2012,2190.00,Darlington Borough Council,213900,Revenue,STC38956
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,3525.20,David Lewis Centre,221120,Revenue,STC39208
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,10-Jan-2012,1471.68,DELTA ONE SECURITY LTD,221750,Revenue,STC38648
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Charges,10-Jan-2012,573.33,DFW Adoption (Durham Family Welfare),213900,Revenue,STC37513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,5818.04,Doradene,220510,Revenue,STC39431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-4463.56,DOSON LTD,221110,Revenue,STC37177
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-2249.44,DOSON LTD,221120,Revenue,STC37200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,26656.80,DOSON LTD,221110,Revenue,STC39770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,7024.00,DOSON LTD,221120,Revenue,STC39494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-636.80,Durham Careline Ltd,220520,Revenue,STC37283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,3372.00,Durham Careline Ltd,220520,Revenue,STC39193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,7840.00,Durham Careline Ltd,220520,Revenue,STC39523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1686.00,Durham Careline Ltd,221120,Revenue,STC38748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2782.00,Eastcliffe Residential,220520,Revenue,STC39067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1752.00,EIGHTON LODGE REST HOME,221120,Revenue,STC38786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2496.28,Elpha Lodge Residential Home,220520,Revenue,STC39020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2752.00,Elpha Lodge Residential Home,221360,Revenue,STC39060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,2911.40,Elswick Hall Care Home,221310,Revenue,STC39091
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-882.40,Enterprise 5 Housing Association,221120,Revenue,STC37260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,8190.80,Enterprise 5 Housing Association,220910,Revenue,STC39539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,3276.32,Enterprise 5 Housing Association,221120,Revenue,STC39182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,11853.16,ESPA LTD,220510,Revenue,STC39626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,6694.72,ESPA LTD,220520,Revenue,STC39471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,7538.24,ESPA LTD,220520,Revenue,STC39509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-5227.95,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC37173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,10-Jan-2012,18493.22,EUROPEAN CARE ENGLAND LTD,221110,Revenue,STC39708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,29887.63,Executive Care Group,221120,Revenue,STC39785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-2406.76,Fairholme Residential,220910,Revenue,STC37198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,33696.00,Fairholme Residential,220910,Revenue,STC39808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,3132.04,Faycroft Residential,221360,Revenue,STC39141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-531.92,Fellingate Care Centre,221110,Revenue,STC37297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1648.00,Fellingate Care Centre,221110,Revenue,STC38730
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jan-2012,-1042.80,Foster Care Solutions Ltd,213500,Revenue,STC37247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jan-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC39161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-6513.88,Four Seasons Health Care,221110,Revenue,STC37168
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-3834.52,Four Seasons Health Care,221110,Revenue,STC37182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-5174.96,Four Seasons Health Care,221120,Revenue,STC37174
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-2529.12,Four Seasons Health Care,221120,Revenue,STC37196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-501.80,Four Seasons Health Care,221360,Revenue,STC37306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,10-Jan-2012,10994.00,Four Seasons Health Care,221110,Revenue,STC39612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,2322.40,Four Seasons Health Care,220510,Revenue,STC38987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,21751.60,Four Seasons Health Care,221110,Revenue,STC39740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,32872.80,Four Seasons Health Care,221110,Revenue,STC39803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,1764.00,Four Seasons Health Care,221120,Revenue,STC38793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1724.00,Four Seasons Health Care,220910,Revenue,STC38769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,8620.00,Four Seasons Health Care,221120,Revenue,STC39552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,15261.60,Four Seasons Health Care,221120,Revenue,STC39674
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1724.00,Four Seasons Health Care,221360,Revenue,STC38771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,10-Jan-2012,1740.00,Four Seasons Healthcare,221110,Revenue,STC38778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,8421.28,Four Seasons Healthcare,220520,Revenue,STC39544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1742.84,Gailey Lodge,221360,Revenue,STC38780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-536.24,Gainford Care Homes Ltd,221120,Revenue,STC37296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1744.00,Gainford Care Homes Ltd,221310,Revenue,STC38782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1750.00,Gainford Care Homes Ltd,221120,Revenue,STC38785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1887.28,GLENHOLME HOUSE,221120,Revenue,STC37207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,10-Jan-2012,3680.00,GLENHOLME HOUSE,221120,Revenue,STC39239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1780.00,GLENHOLME HOUSE,221120,Revenue,STC38801
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,10-Jan-2012,2635.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215980,Revenue,STC39042
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wingrove House,Enhancement HRA Capital - Electrical Installation,10-Jan-2012,2141.00,H N STOREY LTD,804006,Capital,STC38938
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Tenant Removal Expenses,10-Jan-2012,680.00,HARKERS REMOVERS AND STORERS LTD,701000,Revenue,STC37755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-18197.54,Harton Grange,221120,Revenue,STC37154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,39016.65,Harton Grange,221120,Revenue,STC39821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,3682.42,Harton Grange,221120,Revenue,STC39242
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,33934.73,Harton Grange,221120,Revenue,STC39810
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-9721.36,HAWTHORN COURT CARE HOME,221120,Revenue,STC37163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1015.48,HAWTHORN COURT CARE HOME,221360,Revenue,STC37248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,7203.76,HAWTHORN COURT CARE HOME,221120,Revenue,STC39500
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,26379.52,HAWTHORN COURT CARE HOME,221120,Revenue,STC39768
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,2917.32,HAWTHORN COURT CARE HOME,221360,Revenue,STC39094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,7180.00,Hawthorns Care Centre - Barchester Healthcare Ltd,221310,Revenue,STC39499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2232.95,Hawthorns Care Centre - Barchester Healthcare Ltd,221120,Revenue,STC38972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,3808.00,Hayfield,220520,Revenue,STC39254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-6387.18,HC-One Limited,221110,Revenue,STC37169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-2156.12,HC-One Limited,221110,Revenue,STC37204
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-1316.12,HC-One Limited,221310,Revenue,STC37227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-590.00,HC-One Limited,220910,Revenue,STC37290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-974.96,HC-One Limited,221120,Revenue,STC37250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-891.56,HC-One Limited,221120,Revenue,STC37257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-590.32,HC-One Limited,221120,Revenue,STC37289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,10-Jan-2012,22262.83,HC-One Limited,221110,Revenue,STC39743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,10-Jan-2012,18028.68,HC-One Limited,221110,Revenue,STC39701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,18529.20,HC-One Limited,221110,Revenue,STC39709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,29349.28,HC-One Limited,220900,Revenue,STC39783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1822.88,HC-One Limited,221110,Revenue,STC38830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,6767.88,HC-One Limited,221110,Revenue,STC39478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,11531.92,HC-One Limited,221110,Revenue,STC39620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,4131.20,HC-One Limited,221310,Revenue,STC39305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,9842.20,HC-One Limited,221310,Revenue,STC39593
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,3328.00,HC-One Limited,221120,Revenue,STC39186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,10-Jan-2012,1693.04,HC-One Limited,221120,Revenue,STC38751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,11450.88,HC-One Limited,220910,Revenue,STC39619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1412.00,HC-One Limited,221120,Revenue,STC38620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1632.12,HC-One Limited,221120,Revenue,STC38723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1720.00,HC-One Limited,221120,Revenue,STC38762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,10-Jan-2012,1808.00,Helen McCardle Care Ltd,221120,Revenue,STC38815
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Demolition Costs,10-Jan-2012,1380.00,HENDERSON INSULATION LTD,820003,Capital,STC38606
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,4760.40,HENSHAWS YORKSHIRE,221360,Revenue,STC39377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1668.00,HIGHCLIFFE CARE CENTRE,221120,Revenue,STC38736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-7244.92,Hillcrest Care Home,221110,Revenue,STC37167
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-6109.24,Hillcrest Care Home,221120,Revenue,STC37170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,10-Jan-2012,24558.56,Hillcrest Care Home,221110,Revenue,STC39762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,13144.80,Hillcrest Care Home,221110,Revenue,STC39641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,10776.00,Hillcrest Care Home,221120,Revenue,STC39606
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1775.76,Hillcrest Care Home,220910,Revenue,STC38798
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,10536.00,Hillcrest Care Home,221120,Revenue,STC39602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,10-Jan-2012,2080.00,HOLLYBERRY CARE LTD,221110,Revenue,STC38926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,10-Jan-2012,2677.95,HOPWELLS LTD.,217415,Revenue,STC39047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Laygate Lane Junior, Middle and Infants School Kitchen",Catering Provisions,10-Jan-2012,2043.46,HOPWELLS LTD.,217305,Revenue,STC38911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Matthew's RC Junior, Middle and Infants School Kitchen",Catering Provisions,10-Jan-2012,3234.79,HOPWELLS LTD.,217430,Revenue,STC39173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-526.96,IDEAL CARE (NORTH) LTD,221120,Revenue,STC37300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1746.40,IDEAL CARE (NORTH) LTD,221120,Revenue,STC38784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,10-Jan-2012,9329.40,Interact Care Ltd,213100,Revenue,STC39574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","All Saints CE Junior, Middle and Infants School Kitchen",Catering Provisions,10-Jan-2012,1713.27,J R Holland,217325,Revenue,STC38760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,10-Jan-2012,2442.68,J R Holland,217440,Revenue,STC39011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,10-Jan-2012,1417.41,J R Holland,217535,Revenue,STC38624
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,10-Jan-2012,2243.31,J R Holland,217425,Revenue,STC38974
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,10-Jan-2012,960.00,JNE Marketing Limited,227990,Revenue,STC38272
Â鶹ÊÓƵ,00CL,Chief Executive,Media and Marketing ,Non-Staff Advertising,10-Jan-2012,797.52,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC38008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,10-Jan-2012,2056.76,JW Rae Baker & Confectioner,217535,Revenue,STC38920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-510.40,Kay Care Services Ltd,221120,Revenue,STC37304
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,10-Jan-2012,1444.00,Kay Care Services Ltd,221120,Revenue,STC38634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,10-Jan-2012,1844.36,Kay Care Services Ltd,221120,Revenue,STC38841
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Jan-2012,4501.75,Lift Able Limited,819000,Capital,STC39353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2171.64,LINKAGE COLLEGE,220520,Revenue,STC38947
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Jan-2012,1074.34,LONDONDERRY GARAGE LTD,227000,Revenue,STC38409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1802.60,Lowgate Care Home,221120,Revenue,STC38813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-596.16,MAPLEVIEW,220520,Revenue,STC37287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,5600.00,MAPLEVIEW,220520,Revenue,STC39424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-3237.68,Marina Rest Home,221120,Revenue,STC37189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,3328.00,Marina Rest Home,221120,Revenue,STC39187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,6496.00,Marina Rest Home,221120,Revenue,STC39462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-6056.89,Marsden Rock Nursing Home,221120,Revenue,STC37171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,10603.76,Marsden Rock Nursing Home,221120,Revenue,STC39604
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,13943.19,Marsden Rock Nursing Home,221120,Revenue,STC39661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1724.00,Marsden Rock Nursing Home,221360,Revenue,STC38772
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,10-Jan-2012,845.92,Marsden Rock Nursing Home,221120,Revenue,STC38083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1572.00,Mental Health Concern,220900,Revenue,STC38695
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,8368.96,MILEWOOD HEALTH CARE LTD,220520,Revenue,STC39542
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Development Framework,Other Service Contracts & Supplies,10-Jan-2012,1540.00,NATHANIEL LICHFIELD & PARTNERS,236450,Revenue,STC38680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,44318.94,Needham Court Care Home,221120,Revenue,STC39831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,8088.00,Nevilles Court,220510,Revenue,STC39536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,10-Jan-2012,753.00,North East Autism Society,213700,Revenue,STC37919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,10-Jan-2012,753.00,North East Autism Society,213700,Revenue,STC37920
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,10-Jan-2012,1752.78,Northumbrian Roads Ltd,850000,Capital,STC38787
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,10-Jan-2012,1210.38,NR - LONDON TOWN MANAGEMENT SERVICES LTD125167,999999,Balance Sheet,STC38511
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,10-Jan-2012,1057.59,NR - MARO DEVELOPMENTS LTD122012,999999,Balance Sheet,STC38398
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,10-Jan-2012,28097.23,NR - TECH MAHINDRA LTD123853,999999,Balance Sheet,STC39778
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,10-Jan-2012,635.25,NR - THE SCHOOL OUTFIT LTD117579,999999,Balance Sheet,STC37668
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,10-Jan-2012,890.20,NR - TOWERSTILE PLC125214,999999,Balance Sheet,STC38138
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,10-Jan-2012,1907.97,NR - TURNKEY AIR CONDITIONING LTD125354,999999,Balance Sheet,STC38861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,2537.00,Orchard Vale Trust,220510,Revenue,STC39028
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,10-Jan-2012,26189.58,Owen Pugh & Co Ltd,227630,Revenue,STC39767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,13223.16,Pathways Care Group Limited,220520,Revenue,STC39643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,3500.00,Pembroke Court Care Home,220910,Revenue,STC39204
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-590.00,Percy Hedley Foundation,221360,Revenue,STC37291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,4125.80,Percy Hedley Foundation,220520,Revenue,STC39304
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2691.40,Percy Hedley Foundation,221120,Revenue,STC39049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,6040.32,Percy Hedley Foundation,221360,Revenue,STC39443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1111.40,Potensial Limited,220520,Revenue,STC37240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-646.20,Potensial Limited,220520,Revenue,STC37282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,12202.80,Potensial Limited,220520,Revenue,STC39627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,18926.60,Potensial Limited,220520,Revenue,STC39711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1801.76,Potensial Limited,221120,Revenue,STC38811
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,External Printing Contractors,10-Jan-2012,868.00,POTTS PRINTERS LTD,236030,Revenue,STC38115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-7326.29,Premier Nursing Homes,221110,Revenue,STC37166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-747.24,Premier Nursing Homes,221120,Revenue,STC37270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,10-Jan-2012,57926.75,Premier Nursing Homes,221110,Revenue,STC39853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,2158.80,Premier Nursing Homes,220510,Revenue,STC38945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,13116.40,Premier Nursing Homes,221110,Revenue,STC39640
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,1764.00,Premier Nursing Homes,221120,Revenue,STC38794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1764.00,Premier Nursing Homes,220520,Revenue,STC38792
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1724.00,Premier Nursing Homes,220910,Revenue,STC38770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1076.04,Princess House,221120,Revenue,STC37244
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,3560.00,Princess House,221120,Revenue,STC39216
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Finance & Administration - Children and Young People,Computer Equipment and Hardware,10-Jan-2012,2039.00,PURCHASE POWER,218160,Revenue,STC38909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1542.80,QUORN ORCHARDS CARE HOME,221120,Revenue,STC38681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,10-Jan-2012,958.27,R Manners and Sons Ltd,217440,Revenue,STC38269
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,3411.48,Ranvilles Care Home,220900,Revenue,STC39197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,10-Jan-2012,700.00,REDACTED PERSONAL INFORMATION,214410,Revenue,STC37786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,10-Jan-2012,2786.97,REDACTED PERSONAL INFORMATION,221190,Revenue,STC39069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,10-Jan-2012,794.52,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37998
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourism,Newspapers And Periodicals,10-Jan-2012,8000.00,REDACTED PERSONAL INFORMATION,224300,Revenue,STC39530
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,10-Jan-2012,517.50,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC37401
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,10-Jan-2012,761.84,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC37936
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,54035.29,K Hamodi,220910,Revenue,STC39847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2181.48,ROCHE HEALTHCARE LIMITED,221120,Revenue,STC38951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2426.80,Rochell House Residential Care,220520,Revenue,STC39010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-5911.94,Seahaven Rest Home,221120,Revenue,STC37172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,16298.10,Seahaven Rest Home,221120,Revenue,STC39681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1624.00,Seahaven Rest Home,220520,Revenue,STC38718
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,11368.00,Seahaven Rest Home,221120,Revenue,STC39616
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,23280.00,SELF LTD,220520,Revenue,STC39751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,10-Jan-2012,1848.60,SEYMOUR HOUSE,221120,Revenue,STC38843
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1347.40,SLW LIMITED,221120,Revenue,STC37225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,3256.00,SLW LIMITED,221120,Revenue,STC39175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1744.00,Southern Cross Healthcare,221120,Revenue,STC38781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1576.00,Sovereign Care (NE) Ltd,220910,Revenue,STC38696
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Borrowdale House,Enhancement HRA Capital - Electrical Installation,10-Jan-2012,880.00,Specialist Alarm Services Ltd,804005,Capital,STC38127
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-613.84,St Cuthberts Care,221110,Revenue,STC37285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1812.00,St Cuthberts Care,221110,Revenue,STC38816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-522.52,St Georges Rest Home,221120,Revenue,STC37301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1636.00,St Georges Rest Home,221120,Revenue,STC38725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1194.76,ST MARTINS CARE LTD,221120,Revenue,STC37236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,3304.88,ST MARTINS CARE LTD,221120,Revenue,STC39184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,6612.61,St Wilfrid's Hall Nursing Home,221110,Revenue,STC39468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1688.40,Stanton Lodge,221310,Revenue,STC38749
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Advisors & Consultants Fees,10-Jan-2012,660.00,Stephanie Jarron,828506,Capital,STC37726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,4256.00,Stepping Stones,221310,Revenue,STC39322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-9800.95,The Branches Rest Home,221120,Revenue,STC37162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,6735.04,The Branches Rest Home,221120,Revenue,STC39476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1643.76,The Branches Rest Home,220910,Revenue,STC38727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,23012.64,The Branches Rest Home,221120,Revenue,STC39750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jan-2012,3277.01,The Children's Family Trust,213500,Revenue,STC39183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-1117.88,The Holy Cross,221120,Revenue,STC37237
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,2879.72,The Holy Cross,221120,Revenue,STC39086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,3650.68,The Hospitaller Order of St John of God,220510,Revenue,STC39225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-846.48,The Jubilee Nursing Home,221120,Revenue,STC37266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1628.00,The Jubilee Nursing Home,221120,Revenue,STC38720
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-18423.62,The Lodge Residential,221120,Revenue,STC37153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,33769.19,The Lodge Residential,221120,Revenue,STC39809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,26960.60,The Lodge Residential,221120,Revenue,STC39771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-9217.96,The Meadows Care Home,221120,Revenue,STC37164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,5388.00,The Meadows Care Home,221120,Revenue,STC39411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,1756.00,The Meadows Care Home,220910,Revenue,STC38789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,22847.76,The Meadows Care Home,221120,Revenue,STC39748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,9415.40,TYNE & WEAR AUTISTIC SOCIETY,220520,Revenue,STC39582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,1483.00,Walldene Court Nursing,221110,Revenue,STC38654
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-509.76,Wellburn Care Homes,221120,Revenue,STC37305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1900.00,Wellburn Care Homes,221120,Revenue,STC38858
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-828.96,Wentworth Grange,221110,Revenue,STC37267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Out Borough,10-Jan-2012,2202.52,Wentworth Grange,221110,Revenue,STC38962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,-10563.83,Westoe Grange Care Home,221120,Revenue,STC37161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,5292.00,Westoe Grange Care Home,221120,Revenue,STC39406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,34337.63,Westoe Grange Care Home,221120,Revenue,STC39811
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,10-Jan-2012,1700.04,Willow Lodge,221120,Revenue,STC38753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Out Borough,10-Jan-2012,1557.24,WINDSOR COURT CARE HOME,220910,Revenue,STC38689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-14787.29,Windsor Nursing Home,221110,Revenue,STC37157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Client Contributions - Nursing Care,10-Jan-2012,-1068.44,Windsor Nursing Home,221310,Revenue,STC37245
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,10-Jan-2012,4755.55,Windsor Nursing Home,221120,Revenue,STC39376
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,10-Jan-2012,17846.40,Windsor Nursing Home,221110,Revenue,STC39698
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,52052.15,Windsor Nursing Home,221110,Revenue,STC39844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care In Borough,10-Jan-2012,6572.40,Windsor Nursing Home,221310,Revenue,STC39467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,10-Jan-2012,5388.00,Windsor Nursing Home,221120,Revenue,STC39412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,10-Jan-2012,-3449.29,Windsor Nursing Home,221120,Revenue,STC37186
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,11-Jan-2012,900.00,AMEC Environment & Infrastructure UK Limited,828502,Capital,STC38174
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Market Dock,Property Reactive / General Repairs,11-Jan-2012,1565.00,AMEC Environment & Infrastructure UK Limited,223510,Revenue,STC38691
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Furniture & Equipment - General,11-Jan-2012,704.18,Arrow County Supplies,232510,Revenue,STC37822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,11-Jan-2012,515.32,ATLAS HEALTHCARE LTD,221000,Revenue,STC37394
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Transforming our Primary Schools Works Hebburn Primary School,Capital Enhancement Costs,11-Jan-2012,1182.00,BALFOUR BEATTY,854100,Capital,STC38482
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Memorial Park,Property Reactive / General Repairs,11-Jan-2012,559.92,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,222900,Revenue,STC37481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,11-Jan-2012,18935.00,Birdsgrove Nursing Home,220520,Revenue,STC39712
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Jan-2012,2052.90,Brett Fuels Limited,227000,Revenue,STC38917
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Charges,11-Jan-2012,2042.19,British Telecommunications PLC,238500,Revenue,STC38910
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,11-Jan-2012,578.72,BURDENS LTD,227630,Revenue,STC37537
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,11-Jan-2012,761.70,BURDENS LTD,227630,Revenue,STC37935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Jan-2012,2613.15,CARE-ABILITY,221420,Revenue,STC39038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,11-Jan-2012,1607.13,Careline Lifestyles Ltd,220510,Revenue,STC38711
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Registration Service,Grounds Maintenance Client Recharges,11-Jan-2012,1219.00,CASTLESIDE HORTICULTURAL SERVICES LTD,231700,Revenue,STC38519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,853.14,COMMUNITY INTEGRATED CARE,220530,Revenue,STC38099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jan-2012,9000.04,Continuum Group,213700,Revenue,STC39564
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jan-2012,13285.67,Continuum Group,213700,Revenue,STC39644
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jan-2012,14171.34,Continuum Group,213700,Revenue,STC39664
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jan-2012,14171.34,Continuum Group,213700,Revenue,STC39665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jan-2012,19928.66,Continuum Group,213700,Revenue,STC39722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jan-2012,19928.66,Continuum Group,213700,Revenue,STC39723
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Borrowdale House,Enhancement HRA Capital - Electrical Installation,11-Jan-2012,2718.95,Cormeton Electronics Ltd,804005,Capital,STC39056
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,11-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37789
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,11-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37799
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,11-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37800
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,11-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37801
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,11-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37802
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Jarrow Swimming Pool,Capital Advisors & Consultants Fees,11-Jan-2012,4229.00,DICKINSON DEES LAW FIRM,814000,Capital,STC39318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,4783.56,Dimensions (UK) Ltd,220530,Revenue,STC39378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,4783.56,Dimensions (UK) Ltd,220530,Revenue,STC39379
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Jan-2012,4013.50,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC39292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,11-Jan-2012,738.61,DSG Retail Limited (PC World),210710,Revenue,STC37881
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Jarrow High Rise,Enhancement HRA Capital - Heating Renewal,11-Jan-2012,109824.00,ELSY & GIBBONS,800088,Capital,STC39882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,1873.40,Foster Care Associates Limited,213500,Revenue,STC38849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,4074.02,Foster Care Associates Limited,213500,Revenue,STC39299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,4074.02,Foster Care Associates Limited,213500,Revenue,STC39300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,4245.76,Foster Care Associates Limited,213500,Revenue,STC39319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,4245.76,Foster Care Associates Limited,213500,Revenue,STC39320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,4709.21,Foster Care Associates Limited,213500,Revenue,STC39372
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,11-Jan-2012,1522.45,FREIGHT TRANSPORT ASSOCIATION,227030,Revenue,STC38672
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Area Planning ,Legal Advisors,11-Jan-2012,1800.00,G O'Brien & Sons,236340,Revenue,STC38810
Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Crossing Patrol,Non-Staff Advertising,11-Jan-2012,740.00,Gateshead Council,227530,Revenue,STC37888
Â鶹ÊÓƵ,00CL,Housing Capital,Wilkinson Court Lift,Enhancement HRA Capital - Electrical Installation,11-Jan-2012,1523.25,GOLDSHIELD ELECTRONIC SECURITY,802265,Capital,STC38673
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist Advisors,11-Jan-2012,6900.00,Green Park Interim & Executive Ltd,237070,Revenue,STC39489
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Member Services,Central Service Administration,11-Jan-2012,855.00,GYS ,232100,Revenue,STC38102
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneraltion & Transformation Fund,Capital Advisors & Consultants Fees,11-Jan-2012,1704.17,HALCROW GROUP LTD,828510,Capital,STC38755
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Jan-2012,1500.00,Handicare (Freelift) Ltd,819000,Capital,STC38664
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Jan-2012,3729.00,Handicare (Freelift) Ltd,819000,Capital,STC39245
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,11-Jan-2012,1320.00,HB Training Services,218171,Revenue,STC38578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,11-Jan-2012,1360.00,HB Training Services,218171,Revenue,STC38597
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,11-Jan-2012,6862.52,Hi-Lights Theatre Services Limited,223950,Revenue,STC39485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,11-Jan-2012,2304.48,HOPWELLS LTD.,217310,Revenue,STC38980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Aloysius RC Infants School Kitchen,Catering Provisions,11-Jan-2012,1996.24,HOPWELLS LTD.,217400,Revenue,STC38880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrid's RC College BSF,Catering Provisions,11-Jan-2012,1268.10,HOPWELLS LTD.,217545,Revenue,STC38544
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Purchase of Stock Items,11-Jan-2012,517.20,HUGH LOGAN ENGINEERING,227630,Revenue,STC37399
Â鶹ÊÓƵ,00CL,Chief Executive,Media and Marketing ,Non-Staff Advertising,11-Jan-2012,1004.29,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC38352
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,11-Jan-2012,1291.00,JPK Trade Supplies Ltd,226880,Revenue,STC38558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connolly House,Cleaning Charges ,11-Jan-2012,612.00,KALA SERVICES,220480,Revenue,STC37627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,11-Jan-2012,540.00,Kay Care Services Ltd,220750,Revenue,STC37442
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,11-Jan-2012,9303.25,Kay Care Services Ltd,220750,Revenue,STC39571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,11-Jan-2012,18144.00,Kay Care Services Ltd,220750,Revenue,STC39704
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,11-Jan-2012,12846.87,LA Architects Ltd,827000,Capital,STC39636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,6818.40,LIFEWAYS COMMUNITY CARE LTD,220530,Revenue,STC39484
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Julius Court,Enhancement HRA Capital - Heating Renewal,11-Jan-2012,510.00,Lift Able Limited,804008,Capital,STC37378
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,11-Jan-2012,4938.00,MARSHALLS MONO LTD,227630,Revenue,STC39388
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,11-Jan-2012,2983.50,MENCAP,700200,Revenue,STC39103
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos in Civic Buildings,Capital Enhancement Costs,11-Jan-2012,640.00,Milburn Services Ltd,820006,Capital,STC37677
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos in Civic Buildings,Capital Enhancement Costs,11-Jan-2012,1215.00,Milburn Services Ltd,820006,Capital,STC38516
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,11-Jan-2012,1000.00,Milburn Services Ltd,802270,Capital,STC38347
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,11-Jan-2012,1400.00,Milburn Services Ltd,802270,Capital,STC38613
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,11-Jan-2012,820.00,Milburn Services Ltd,800008,Capital,STC38051
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,11-Jan-2012,1600.00,Milburn Services Ltd,800008,Capital,STC38705
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,11-Jan-2012,1650.00,Milburn Services Ltd,800008,Capital,STC38732
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,11-Jan-2012,2880.00,Milburn Services Ltd,800008,Capital,STC39087
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,11-Jan-2012,3080.00,Milburn Services Ltd,800008,Capital,STC39120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Rents Paid - General,11-Jan-2012,8296.25,NECA (Services) Ltd,216510,Revenue,STC39540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Grants To Voluntary Organisations,Voluntary Sector - General,11-Jan-2012,5438.75,NECA (Services) Ltd,220980,Revenue,STC39416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Postage Charges,11-Jan-2012,500.00,Neopost Limited,218400,Revenue,STC37310
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,BSF OH Works SSCS,Capital Enhancement Costs,11-Jan-2012,28848.89,Newcastle City Council,854000,Capital,STC39780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Social Care Reform Grant,Grant Payments - General,11-Jan-2012,14000.00,NINGIN LTD,220240,Revenue,STC39662
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,11-Jan-2012,3140.00,Nitelites,223950,Revenue,STC39142
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,11-Jan-2012,862.26,North East Concrete Limited,227630,Revenue,STC38111
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,11-Jan-2012,604.01,NOTTINGHAM REHAB SUPPLIES,819002,Capital,STC37613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-Jan-2012,923.50,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC38223
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,11-Jan-2012,650.00,OCEAN HOUSE GUEST HOUSE,236540,Revenue,STC37701
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,11-Jan-2012,660.00,OCEAN HOUSE GUEST HOUSE,236540,Revenue,STC37724
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Lincoln Court,Enhancement HRA Capital - Heating Renewal,11-Jan-2012,1195.00,Otis Limited,804009,Capital,STC38496
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Patrick Cain House,Enhancement HRA Capital - Heating Renewal,11-Jan-2012,17992.96,Otis Limited,804010,Capital,STC39700
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wingrove House,Enhancement HRA Capital - Heating Renewal,11-Jan-2012,15674.70,Otis Limited,804006,Capital,STC39675
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wingrove House,Enhancement HRA Capital - ST Homes,11-Jan-2012,4680.00,Otis Limited,804006,Capital,STC39365
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-Jan-2012,22228.00,PETROPLUS REFINING TEESSIDE LIMITED,227000,Revenue,STC39742
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Jan-2012,23423.40,PETROPLUS REFINING TEESSIDE LIMITED,227000,Revenue,STC39752
Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,11-Jan-2012,2124.00,PRICE WATERHOUSE COOPERS,237030,Revenue,STC38933
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Printing & Stationery Consumables,11-Jan-2012,570.35,PRINTAPLY,236030,Revenue,STC37509
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist Advisors,11-Jan-2012,5214.00,RBA Consulting Ltd,237070,Revenue,STC39403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,11-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,11-Jan-2012,750.00,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37900
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,11-Jan-2012,4700.00,REDACTED PERSONAL INFORMATION,802855,Capital,STC39367
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,11-Jan-2012,4700.00,REDACTED PERSONAL INFORMATION,802855,Capital,STC39368
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,11-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,709030,Revenue,STC37332
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,11-Jan-2012,942.00,REDACTED PERSONAL INFORMATION,214410,Revenue,STC38243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,11-Jan-2012,2065.00,REDACTED PERSONAL INFORMATION,220930,Revenue,STC38922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Families Tyne Gateway,Other Service Contracts & Supplies,11-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,217000,Revenue,STC37309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,11-Jan-2012,600.00,REDACTED PERSONAL INFORMATION,219470,Revenue,STC37605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,708.40,REDACTED PERSONAL INFORMATION,220800,Revenue,STC37828
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,722.96,REDACTED PERSONAL INFORMATION,220800,Revenue,STC37853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,756.04,REDACTED PERSONAL INFORMATION,220800,Revenue,STC37931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,772.68,REDACTED PERSONAL INFORMATION,220800,Revenue,STC37951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,798.56,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,1405.96,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38616
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,1438.24,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38630
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,1653.89,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,1711.92,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,1753.12,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,1766.12,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,2351.48,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,11-Jan-2012,2822.72,REDACTED PERSONAL INFORMATION,220800,Revenue,STC39077
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Postage Charges,11-Jan-2012,812.56,ROYAL MAIL,223170,Revenue,STC38032
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,11-Jan-2012,1740.00,Safe Strip UK Ltd,811000,Capital,STC38779
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Reactive / General Repairs,11-Jan-2012,542.30,Schneider Electric Limited,232850,Revenue,STC37451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,11-Jan-2012,1350.00,Second Sight,211710,Revenue,STC38592
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,11-Jan-2012,18053.26,SITA UK,228380,Revenue,STC39702
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,11-Jan-2012,514.29,Sitex Orbis Ltd,825002,Capital,STC37388
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,11-Jan-2012,514.29,Sitex Orbis Ltd,825002,Capital,STC37389
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,11-Jan-2012,514.29,Sitex Orbis Ltd,825002,Capital,STC37390
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,11-Jan-2012,531.43,Sitex Orbis Ltd,825002,Capital,STC37430
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,11-Jan-2012,531.43,Sitex Orbis Ltd,825002,Capital,STC37431
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,11-Jan-2012,531.43,Sitex Orbis Ltd,825002,Capital,STC37432
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Domestic Violence,Other Non Statutory Fees & Charges,11-Jan-2012,5833.34,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,227940,Revenue,STC39432
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,11-Jan-2012,41905.37,SOUTH TYNESIDE HOMES,800008,Capital,STC39824
Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharges,11-Jan-2012,31160.60,SOUTH TYNESIDE HOMES,707630,Revenue,STC39796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,9369.69,South Tyneside NHS Foundation Trust,220530,Revenue,STC39575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,9369.69,South Tyneside NHS Foundation Trust,220530,Revenue,STC39576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,9369.69,South Tyneside NHS Foundation Trust,220530,Revenue,STC39577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,9369.69,South Tyneside NHS Foundation Trust,220530,Revenue,STC39578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,9369.69,South Tyneside NHS Foundation Trust,220530,Revenue,STC39579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Jan-2012,9369.69,South Tyneside NHS Foundation Trust,220530,Revenue,STC39580
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,11-Jan-2012,3384.99,South Tyneside Taxi Agency Limited,220330,Revenue,STC39194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,11-Jan-2012,13832.65,South Tyneside Taxi Agency Limited,218950,Revenue,STC39657
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Computer Consumables,11-Jan-2012,1824.00,SPECTRUM PLASTICS,223170,Revenue,STC38831
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Minor Bridge Enhancements,Capital Enhancement Costs,11-Jan-2012,2989.00,St Astier Ltd,851001,Capital,STC39104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,11-Jan-2012,7273.44,ST OSWALDS HOSPICE,213100,Revenue,STC39502
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Nature Reserves,Linked Open Spaces,11-Jan-2012,650.00,Steve Clinton Landscape Contractor,236420,Revenue,STC37700
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Public Rights of Way costs,Public Rights of Way,11-Jan-2012,1555.00,Steve Clinton Landscape Contractor,236430,Revenue,STC38688
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary DSG,Staff Training,11-Jan-2012,4500.00,Sunderland City Council,210550,Revenue,STC39351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC37817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38179
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC38418
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Newcastle International Airport,Specialist Services,11-Jan-2012,790.00,T KERR QC,237010,Revenue,STC37989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Jan-2012,501.33,THE CHAIR SHOP,221420,Revenue,STC37339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Jan-2012,875.00,THE HELPING HAND COMPANY (LEDBURY) LTD,221420,Revenue,STC38120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Jan-2012,877.00,THE HELPING HAND COMPANY (LEDBURY) LTD,221420,Revenue,STC38123
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,11-Jan-2012,2144.35,THE PIPE SURGEON,232510,Revenue,STC38940
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Integrated Transport Design,Subscriptions,11-Jan-2012,865.20,The Stationery Office,227520,Revenue,STC38114
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,11-Jan-2012,2070.00,TRAFFICMASTER PLC,227000,Revenue,STC38924
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,11-Jan-2012,3897.03,TYNE & WEAR DEVELOPMENT CO LTD,232460,Revenue,STC39269
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,11-Jan-2012,1169.28,UNITED RESPONSE,220790,Revenue,STC38475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate,Telephone Charges,11-Jan-2012,849.41,VIRGIN MEDIA BUSINESS,212700,Revenue,STC38090
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Jan-2012,4000.00,VOSA,227000,Revenue,STC39291
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Property Reactive / General Repairs,11-Jan-2012,1409.65,WINDOOR SERVICES,223880,Revenue,STC38617
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Property Reactive / General Repairs,11-Jan-2012,896.00,WINDOOR SERVICES,232850,Revenue,STC38170
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,11-Jan-2012,1733.13,WINDOOR SERVICES,232860,Revenue,STC38775
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,11-Jan-2012,3850.00,WINDOOR SERVICES,232860,Revenue,STC39261
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Security of Assets/Alarms Maintenance,11-Jan-2012,572.38,WINDOOR SERVICES,705000,Revenue,STC37511
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,11-Jan-2012,49416.45,Your Homes Newcastle,701000,Revenue,STC39839
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Non Contract Maintenance of Land,12-Jan-2012,818.00,AITKENS SPORTSTURF LTD,223880,Revenue,STC38042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Cleaning Charges ,12-Jan-2012,1007.06,Arrow County Supplies,217210,Revenue,STC38358
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,12-Jan-2012,1272.20,Arrow County Supplies,224420,Revenue,STC38547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,12-Jan-2012,3003.20,Barnardos,220520,Revenue,STC39109
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Lane Children's Centre,Electricity Charges,12-Jan-2012,1363.10,BRITISH GAS,216270,Revenue,STC38598
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infant School Kitchen,Electricity Charges,12-Jan-2012,-2132.48,BRITISH GAS,217280,Revenue,STC37205
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infant School Kitchen,Electricity Charges,12-Jan-2012,-618.46,BRITISH GAS,217280,Revenue,STC37284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infant School Kitchen,Electricity Charges,12-Jan-2012,1846.93,BRITISH GAS,217280,Revenue,STC38842
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Murtagh Diamond House,Electricity Charges,12-Jan-2012,-971.77,BRITISH GAS,220470,Revenue,STC37251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Murtagh Diamond House,Electricity Charges,12-Jan-2012,-884.64,BRITISH GAS,220470,Revenue,STC37258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Murtagh Diamond House,Electricity Charges,12-Jan-2012,-715.48,BRITISH GAS,220470,Revenue,STC37271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Murtagh Diamond House,Electricity Charges,12-Jan-2012,-709.31,BRITISH GAS,220470,Revenue,STC37272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Murtagh Diamond House,Electricity Charges,12-Jan-2012,-703.66,BRITISH GAS,220470,Revenue,STC37273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Murtagh Diamond House,Electricity Charges,12-Jan-2012,-695.89,BRITISH GAS,220470,Revenue,STC37275
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn School Utilities,Gas Charges,12-Jan-2012,8008.70,BRITISH GAS,140267,Revenue,STC39532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,12-Jan-2012,-26795.62,CARE UK,221120,Revenue,STC37151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Client Contributions - Residential,12-Jan-2012,-584.84,CARE UK,221120,Revenue,STC37292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia In Borough,12-Jan-2012,43104.00,CARE UK,221120,Revenue,STC39826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Dementia Out Borough,12-Jan-2012,1760.00,CARE UK,221120,Revenue,STC38791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,12-Jan-2012,53505.26,CARE UK,221120,Revenue,STC39845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,12-Jan-2012,964.88,Carter Brown Associates,213410,Revenue,STC38274
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Health Management,Other Service Contracts & Supplies,12-Jan-2012,-4656.68,Civica UK Limited,236130,Revenue,STC37176
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,12-Jan-2012,500.00,D R Builders,819002,Capital,STC37335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,12-Jan-2012,1938.97,Danish Bacon Co PLC,217440,Revenue,STC38868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Dunn St Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,1596.78,Danish Bacon Co PLC,217370,Revenue,STC38701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lukes Lane Junior School Kitchen,Catering Provisions,12-Jan-2012,1194.36,Danish Bacon Co PLC,217445,Revenue,STC38494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infant School Kitchen,Catering Provisions,12-Jan-2012,1270.42,Danish Bacon Co PLC,217280,Revenue,STC38545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Catering Provisions,12-Jan-2012,2784.56,Danish Bacon Co PLC,217510,Revenue,STC39068
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Joseph's RC Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,1272.89,Danish Bacon Co PLC,217300,Revenue,STC38548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Stanhope Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,3687.86,Danish Bacon Co PLC,217455,Revenue,STC39243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,12-Jan-2012,1892.16,DELTA ONE SECURITY LTD,221750,Revenue,STC38855
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,12-Jan-2012,575.00,Dere Street Barristers,231100,Revenue,STC37516
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Advisors & Consultants Fees,12-Jan-2012,4031.00,DICKINSON DEES LAW FIRM,820033,Capital,STC39295
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Payments to Tree Maintenance Contractor,12-Jan-2012,38900.73,Glendale Managed Services Ltd,226830,Revenue,STC39819
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,12-Jan-2012,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC39030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,12-Jan-2012,4388.86,Hanover Housing Association,221120,Revenue,STC39332
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","West Boldon Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,2386.93,HOPWELLS LTD.,217335,Revenue,STC39002
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneraltion & Transformation Fund,Capital Advisors & Consultants Fees,12-Jan-2012,5000.00,Ingenium Archial Limited,828510,Capital,STC39392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","All Saints CE Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,1231.35,J R Holland,217325,Revenue,STC38524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,12-Jan-2012,1677.47,J R Holland,217440,Revenue,STC38738
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Bede's RC Junior, Middle and Infants School Kitchen South Shields",Catering Provisions,12-Jan-2012,1716.60,J R Holland,217450,Revenue,STC38761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,12-Jan-2012,524.96,JW Rae Baker & Confectioner,217440,Revenue,STC37415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Mary's RC Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,1517.19,JW Rae Baker & Confectioner,217375,Revenue,STC38669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrid's RC College BSF,Catering Provisions,12-Jan-2012,1337.05,Lowries Caterserve,217545,Revenue,STC38587
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,12-Jan-2012,555.00,LUCION ENVIRONMENTAL LLP,811000,Capital,STC37473
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos in Civic Buildings,Capital Enhancement Costs,12-Jan-2012,500.00,LUCION ENVIRONMENTAL LLP,820006,Capital,STC37337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Servicing/Electric Testing of Equipment,12-Jan-2012,4376.85,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217540,Revenue,STC39330
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hedworthfield Junior, Middle and Infants School Kitchen",Servicing/Electric Testing of Equipment,12-Jan-2012,813.04,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217320,Revenue,STC38034
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,12-Jan-2012,955.00,Milburn Services Ltd,811000,Capital,STC38265
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,External Printing Contractors,12-Jan-2012,1670.00,NB GROUP,236030,Revenue,STC38737
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Members Support,Default Procurement Subjective,12-Jan-2012,6000.00,Neopost Limited,231900,Revenue,STC39442
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,12-Jan-2012,1723.50,NORTH EAST BUSINESS & INNOVATION CENTRE,235880,Revenue,STC38768
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,12-Jan-2012,795.00,OHS Ltd,827001,Capital,STC37999
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,12-Jan-2012,3750.00,OHS Ltd,827001,Capital,STC39248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","All Saints CE Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,1370.58,R Manners and Sons Ltd,217325,Revenue,STC38602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Cleadon Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,731.57,R Manners and Sons Ltd,217475,Revenue,STC37868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hedworthfield Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,1007.13,R Manners and Sons Ltd,217320,Revenue,STC38359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Lord Blyton Junior, Middle and Infants School Kitchen",Catering Provisions,12-Jan-2012,1017.41,R Manners and Sons Ltd,217270,Revenue,STC38361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Bede's RC Junior School Kitchen Jarrow,Catering Provisions,12-Jan-2012,1310.06,R Manners and Sons Ltd,217265,Revenue,STC38571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,12-Jan-2012,1145.60,R Manners and Sons Ltd,217250,Revenue,STC38463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,12-Jan-2012,750.00,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37901
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Jan-2012,2121.49,REDACTED PERSONAL INFORMATION,857502,Capital,STC38932
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Jan-2012,8083.87,REDACTED PERSONAL INFORMATION,857502,Capital,STC39535
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,12-Jan-2012,4700.00,REDACTED PERSONAL INFORMATION,802855,Capital,STC39369
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,12-Jan-2012,4112.90,REDACTED PERSONAL INFORMATION,710010,Revenue,STC39302
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,12-Jan-2012,4392.49,REDACTED PERSONAL INFORMATION,710010,Revenue,STC39335
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,12-Jan-2012,4503.79,REDACTED PERSONAL INFORMATION,710010,Revenue,STC39354
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,12-Jan-2012,4649.60,REDACTED PERSONAL INFORMATION,710010,Revenue,STC39361
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,12-Jan-2012,2800.00,REDACTED PERSONAL INFORMATION,231100,Revenue,STC39074
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Library & Other Books Maps etc.,12-Jan-2012,835.00,REED BUSINESS INFORMATION,232300,Revenue,STC38070
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,12-Jan-2012,31400.58,Rock Farm Dairy Ltd,217215,Revenue,STC39798
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Consultants Fees,12-Jan-2012,17660.05,ROYAL HASKONING,828000,Capital,STC39697
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,12-Jan-2012,2787.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC39070
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Development and Childcare Partnership,Staff Training,12-Jan-2012,4592.00,South Tyneside College,215060,Revenue,STC39357
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,12-Jan-2012,2874.21,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39083
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,12-Jan-2012,3268.37,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39179
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,12-Jan-2012,4427.33,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39344
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,12-Jan-2012,4901.70,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39385
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,12-Jan-2012,5791.05,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39429
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,721.85,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC37850
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,1053.68,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC38397
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,1186.34,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC38483
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,1483.50,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC38655
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,2321.98,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC38986
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,3514.37,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39205
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,6151.38,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39447
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,7896.52,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39524
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,11427.16,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39617
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,11630.46,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39623
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,17989.79,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39699
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,24012.12,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39756
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,54840.91,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39849
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,114308.27,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39883
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,125784.30,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39887
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,130727.49,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39891
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,149367.98,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39896
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,184061.40,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39899
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jan-2012,202075.04,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jan-2012,3011.34,Team Fostering North East,213500,Revenue,STC39112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39164
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Jan-2012,520.00,TRANS LINC LTD,227000,Revenue,STC37402
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Jan-2012,595.00,TRANS LINC LTD,227000,Revenue,STC37562
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Jan-2012,595.30,TRANS LINC LTD,227000,Revenue,STC37598
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Jan-2012,739.94,TRANS LINC LTD,227000,Revenue,STC37885
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Jan-2012,747.00,TRANS LINC LTD,227000,Revenue,STC37897
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Jan-2012,825.00,TRANS LINC LTD,227000,Revenue,STC38053
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Jan-2012,825.00,TRANS LINC LTD,227000,Revenue,STC38054
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Economic Regeneration Group,Expenditure for Reallocation,12-Jan-2012,8933.30,VIRGIN MEDIA BUSINESS,999500,Balance Sheet,STC39561
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Children & Families,Property Reactive / General Repairs,12-Jan-2012,1840.00,WINDOOR SERVICES,232840,Revenue,STC38839
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Economic Regeneration Group,Debtors - Gallagher Basset Claims Handli,12-Jan-2012,50000.00,ZURICH INSURANCE COMPANY,999500,Balance Sheet,STC39841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge,13-Jan-2012,251750.62,BOLDON SCHOOL LIMITED,219720,Revenue,STC39905
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Jan-2012,1300.60,Brett Fuels Limited,227000,Revenue,STC38561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Electricity Charges,13-Jan-2012,549.67,BRITISH GAS,219220,Revenue,STC37460
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement Programme,Other Service Contracts & Supplies,13-Jan-2012,1710.00,Business to Business Exhibitions Ltd,235790,Revenue,STC38758
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,13-Jan-2012,1605.00,CARE UK,220121,Revenue,STC38708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Jan-2012,3188.91,CARE-ABILITY,221420,Revenue,STC39147
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,13-Jan-2012,4878.27,CARILLION CONSTRUCTION LIMITED,216170,Revenue,STC39381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,13-Jan-2012,4878.27,CARILLION CONSTRUCTION LIMITED,216170,Revenue,STC39382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,13-Jan-2012,4878.27,CARILLION CONSTRUCTION LIMITED,216170,Revenue,STC39383
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Audio Visual,13-Jan-2012,671.55,CHANGEOVER LTD T/A STORM,223170,Revenue,STC37737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,13-Jan-2012,1082.24,COMMUNITY INTEGRATED CARE,213100,Revenue,STC38415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,13-Jan-2012,1221.83,COMMUNITY INTEGRATED CARE,213100,Revenue,STC38520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,13-Jan-2012,1452.48,COMMUNITY INTEGRATED CARE,213100,Revenue,STC38637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,13-Jan-2012,1828.90,COMMUNITY INTEGRATED CARE,213100,Revenue,STC38834
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,13-Jan-2012,7374.60,COMMUNITY INTEGRATED CARE,213100,Revenue,STC39506
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,13-Jan-2012,7649.34,COMMUNITY INTEGRATED CARE,213100,Revenue,STC39517
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Boldon Children's Centre,Gas Charges,13-Jan-2012,4932.39,Corona Energy Retail 4 Limited,222400,Revenue,STC39386
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,13-Jan-2012,861.47,Corona Energy Retail 4 Limited,238500,Revenue,STC38108
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,13-Jan-2012,930.07,Corona Energy Retail 4 Limited,238500,Revenue,STC38235
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,13-Jan-2012,1455.46,Corona Energy Retail 4 Limited,238500,Revenue,STC38638
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,13-Jan-2012,-1780.55,Corona Energy Retail 4 Limited,222410,Revenue,STC37209
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,13-Jan-2012,1765.02,Corona Energy Retail 4 Limited,222410,Revenue,STC38796
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Children's Centre,Gas Charges,13-Jan-2012,2065.72,Corona Energy Retail 4 Limited,222410,Revenue,STC38923
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hedworthfield Children's Centre,Gas Charges,13-Jan-2012,1224.83,Corona Energy Retail 4 Limited,222340,Revenue,STC38521
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Jarrow Children's Centre,Gas Charges,13-Jan-2012,-1722.91,Corona Energy Retail 4 Limited,222330,Revenue,STC37212
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Jarrow Children's Centre,Gas Charges,13-Jan-2012,1645.34,Corona Energy Retail 4 Limited,222330,Revenue,STC38729
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Jarrow Children's Centre,Gas Charges,13-Jan-2012,1948.80,Corona Energy Retail 4 Limited,222330,Revenue,STC38870
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Low Simonside Children's Centre,Gas Charges,13-Jan-2012,735.67,Corona Energy Retail 4 Limited,222440,Revenue,STC37875
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Lukes Lane Community Education,Gas Charges,13-Jan-2012,508.10,Corona Energy Retail 4 Limited,223220,Revenue,STC37356
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Perth Green Children's Centre,Gas Charges,13-Jan-2012,1069.66,Corona Energy Retail 4 Limited,222910,Revenue,STC38405
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Youth & Community General,Gas Charges,13-Jan-2012,1197.88,Corona Energy Retail 4 Limited,222380,Revenue,STC38499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cheviot Junior School Kitchen,Gas Charges,13-Jan-2012,3211.03,Corona Energy Retail 4 Limited,217405,Revenue,STC39151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Gas Charges,13-Jan-2012,4248.19,Corona Energy Retail 4 Limited,218400,Revenue,STC39321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Closed 31/10 BF Community Laundry,Gas Charges,13-Jan-2012,570.91,Corona Energy Retail 4 Limited,220690,Revenue,STC37510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Gas Charges,13-Jan-2012,738.53,Corona Energy Retail 4 Limited,220330,Revenue,STC37880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",John Wright Centre,Gas Charges,13-Jan-2012,577.95,Corona Energy Retail 4 Limited,221410,Revenue,STC37532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Perth Green House,Gas Charges,13-Jan-2012,-1469.79,Corona Energy Retail 4 Limited,220450,Revenue,STC37217
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Perth Green House,Gas Charges,13-Jan-2012,1608.26,Corona Energy Retail 4 Limited,220450,Revenue,STC38712
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Gas Charges,13-Jan-2012,751.97,Corona Energy Retail 4 Limited,219410,Revenue,STC37916
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Star Centre Shared Costs,Gas Charges,13-Jan-2012,670.31,Corona Energy Retail 4 Limited,221440,Revenue,STC37734
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Surestart - Primrose,Gas Charges,13-Jan-2012,526.83,Corona Energy Retail 4 Limited,215800,Revenue,STC37417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Tyne Dock Youth Centre,Gas Charges,13-Jan-2012,528.99,Corona Energy Retail 4 Limited,219440,Revenue,STC37420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Walpole Street Adult Training Centre,Gas Charges,13-Jan-2012,551.19,Corona Energy Retail 4 Limited,220580,Revenue,STC37466
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Brinkburn Community Centre Pool,Gas Charges,13-Jan-2012,-2450.85,Corona Energy Retail 4 Limited,223920,Revenue,STC37197
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Brinkburn Community Centre Pool,Gas Charges,13-Jan-2012,2070.42,Corona Energy Retail 4 Limited,223920,Revenue,STC38925
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Brinkburn Community Centre Pool,Gas Charges,13-Jan-2012,3530.35,Corona Energy Retail 4 Limited,223920,Revenue,STC39209
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Central Library,Gas Charges,13-Jan-2012,2514.82,Corona Energy Retail 4 Limited,223100,Revenue,STC39026
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gordon House,Gas Charges,13-Jan-2012,580.35,Corona Energy Retail 4 Limited,232540,Revenue,STC37540
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Gas Charges,13-Jan-2012,4869.48,Corona Energy Retail 4 Limited,224000,Revenue,STC39380
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Town Hall,Gas Charges,13-Jan-2012,743.45,Corona Energy Retail 4 Limited,232520,Revenue,STC37891
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Kelly House,Gas Charges,13-Jan-2012,-954.06,Corona Energy Retail 4 Limited,232530,Revenue,STC37252
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Kelly House,Gas Charges,13-Jan-2012,929.96,Corona Energy Retail 4 Limited,232530,Revenue,STC38234
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Kelly House,Gas Charges,13-Jan-2012,1070.34,Corona Energy Retail 4 Limited,232530,Revenue,STC38406
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,13-Jan-2012,-669.92,Corona Energy Retail 4 Limited,223880,Revenue,STC37280
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,13-Jan-2012,596.46,Corona Energy Retail 4 Limited,223880,Revenue,STC37601
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,Gas Charges,13-Jan-2012,997.84,Corona Energy Retail 4 Limited,223880,Revenue,STC38332
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Gas Charges,13-Jan-2012,4057.84,Corona Energy Retail 4 Limited,232510,Revenue,STC39297
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,13-Jan-2012,-21162.62,Corona Energy Retail 4 Limited,222920,Revenue,STC37152
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,13-Jan-2012,20889.08,Corona Energy Retail 4 Limited,222920,Revenue,STC39726
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Gas Charges,13-Jan-2012,23560.14,Corona Energy Retail 4 Limited,222920,Revenue,STC39753
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Gas Charges,13-Jan-2012,-1772.48,Corona Energy Retail 4 Limited,232600,Revenue,STC37210
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Gas Charges,13-Jan-2012,1733.97,Corona Energy Retail 4 Limited,232600,Revenue,STC38776
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Gas Charges,13-Jan-2012,2228.74,Corona Energy Retail 4 Limited,232600,Revenue,STC38971
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Birch Street,Gas Charges,13-Jan-2012,1192.40,Corona Energy Retail 4 Limited,705020,Revenue,STC38492
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Bishop Ramsey Court,Gas Charges,13-Jan-2012,910.44,Corona Energy Retail 4 Limited,705030,Revenue,STC38208
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Blenkinsop Court,Gas Charges,13-Jan-2012,1251.26,Corona Energy Retail 4 Limited,705470,Revenue,STC38537
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cheviot House,Gas Charges,13-Jan-2012,1071.95,Corona Energy Retail 4 Limited,705060,Revenue,STC38407
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Clasper Court,Gas Charges,13-Jan-2012,987.43,Corona Energy Retail 4 Limited,705460,Revenue,STC38323
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Clayside House,Gas Charges,13-Jan-2012,1203.35,Corona Energy Retail 4 Limited,705080,Revenue,STC38508
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Curran House,Gas Charges,13-Jan-2012,801.20,Corona Energy Retail 4 Limited,705120,Revenue,STC38014
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Davies Hall,Gas Charges,13-Jan-2012,1176.20,Corona Energy Retail 4 Limited,705130,Revenue,STC38481
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Farding Lake Court,Gas Charges,13-Jan-2012,1031.48,Corona Energy Retail 4 Limited,705170,Revenue,STC38375
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fernyhough Hall,Gas Charges,13-Jan-2012,653.80,Corona Energy Retail 4 Limited,705180,Revenue,STC37703
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hagan Hall,Gas Charges,13-Jan-2012,1250.53,Corona Energy Retail 4 Limited,705440,Revenue,STC38536
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hallgarth House,Gas Charges,13-Jan-2012,1190.08,Corona Energy Retail 4 Limited,705230,Revenue,STC38486
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Henley Way APU,Gas Charges,13-Jan-2012,781.72,Corona Energy Retail 4 Limited,705500,Revenue,STC37978
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Huntcliffe House,Gas Charges,13-Jan-2012,1369.34,Corona Energy Retail 4 Limited,705250,Revenue,STC38599
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Inskip House,Gas Charges,13-Jan-2012,-1348.87,Corona Energy Retail 4 Limited,705260,Revenue,STC37224
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Inskip House,Gas Charges,13-Jan-2012,1289.60,Corona Energy Retail 4 Limited,705260,Revenue,STC38556
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Inskip House,Gas Charges,13-Jan-2012,1546.60,Corona Energy Retail 4 Limited,705260,Revenue,STC38682
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Gas Charges,13-Jan-2012,2215.41,Corona Energy Retail 4 Limited,706020,Revenue,STC38967
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Julius Court,Gas Charges,13-Jan-2012,846.14,Corona Energy Retail 4 Limited,705450,Revenue,STC38085
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Martin Hall,Gas Charges,13-Jan-2012,1515.63,Corona Energy Retail 4 Limited,705420,Revenue,STC38668
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Mcintyre Hall,Gas Charges,13-Jan-2012,1321.39,Corona Energy Retail 4 Limited,705300,Revenue,STC38579
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,13-Jan-2012,-4137.16,Corona Energy Retail 4 Limited,706010,Revenue,STC37179
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,13-Jan-2012,3996.89,Corona Energy Retail 4 Limited,706010,Revenue,STC39289
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,13-Jan-2012,4508.50,Corona Energy Retail 4 Limited,706010,Revenue,STC39355
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,13-Jan-2012,1194.80,Corona Energy Retail 4 Limited,705430,Revenue,STC38495
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Nolan Hall,Gas Charges,13-Jan-2012,1593.39,Corona Energy Retail 4 Limited,705430,Revenue,STC38699
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Patrick Cain House,Gas Charges,13-Jan-2012,1910.86,Corona Energy Retail 4 Limited,705330,Revenue,STC38865
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Porlock House,Gas Charges,13-Jan-2012,1218.41,Corona Energy Retail 4 Limited,705340,Revenue,STC38518
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Prince Edward Court,Gas Charges,13-Jan-2012,-1251.12,Corona Energy Retail 4 Limited,705410,Revenue,STC37231
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Prince Edward Court,Gas Charges,13-Jan-2012,1214.20,Corona Energy Retail 4 Limited,705410,Revenue,STC38515
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Prince Edward Court,Gas Charges,13-Jan-2012,1405.70,Corona Energy Retail 4 Limited,705410,Revenue,STC38615
Â鶹ÊÓƵ,00CL,Housing Revenue Account,T. Bell House/Ryedale Court,Gas Charges,13-Jan-2012,1566.84,Corona Energy Retail 4 Limited,705350,Revenue,STC38692
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Wingrove House,Gas Charges,13-Jan-2012,1128.58,Corona Energy Retail 4 Limited,705370,Revenue,STC38453
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedewell Primary School Utilities,Gas Charges,13-Jan-2012,2831.43,Corona Energy Retail 4 Limited,120847,Revenue,STC39080
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Juniors Utilities,Gas Charges,13-Jan-2012,-936.45,Corona Energy Retail 4 Limited,120287,Revenue,STC37254
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Juniors Utilities,Gas Charges,13-Jan-2012,1111.66,Corona Energy Retail 4 Limited,120287,Revenue,STC38435
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleadon Village CE Primary School Utilities,Gas Charges,13-Jan-2012,839.17,Corona Energy Retail 4 Limited,133167,Revenue,STC38075
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,East Boldon Junior,Gas Charges,13-Jan-2012,623.33,Corona Energy Retail 4 Limited,120500,Revenue,STC37644
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fellgate Primary School,Gas Charges,13-Jan-2012,748.73,Corona Energy Retail 4 Limited,120850,Revenue,STC37899
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hadrian Primary School Utilities,Gas Charges,13-Jan-2012,714.73,Corona Energy Retail 4 Limited,120007,Revenue,STC37838
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Gas Charges,13-Jan-2012,966.62,Corona Energy Retail 4 Limited,140040,Revenue,STC38275
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Gas Charges,13-Jan-2012,1115.49,Corona Energy Retail 4 Limited,140040,Revenue,STC38439
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Wellness Centre,Gas Charges,13-Jan-2012,811.45,Corona Energy Retail 4 Limited,140041,Revenue,STC38028
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworth Lane Primary School Utilities,Gas Charges,13-Jan-2012,811.75,Corona Energy Retail 4 Limited,120407,Revenue,STC38030
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworthfield Primary Utilities,Gas Charges,13-Jan-2012,622.26,Corona Energy Retail 4 Limited,120757,Revenue,STC37642
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Holy Trinity CE Aided School,Gas Charges,13-Jan-2012,679.44,Corona Energy Retail 4 Limited,133170,Revenue,STC37751
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Laygate School Utilities,Gas Charges,13-Jan-2012,876.66,Corona Energy Retail 4 Limited,120157,Revenue,STC38122
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,13-Jan-2012,1242.26,Corona Energy Retail 4 Limited,120767,Revenue,STC38528
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Marine Park Primary School Utilities,Gas Charges,13-Jan-2012,719.49,Corona Energy Retail 4 Limited,120207,Revenue,STC37846
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bede's RC School Jarrow Utilities,Gas Charges,13-Jan-2012,773.81,Corona Energy Retail 4 Limited,133157,Revenue,STC37953
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Gregory's RC School Utilities,Gas Charges,13-Jan-2012,695.60,Corona Energy Retail 4 Limited,133037,Revenue,STC37780
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,13-Jan-2012,-3168.34,Corona Energy Retail 4 Limited,146037,Revenue,STC37190
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,13-Jan-2012,-2530.27,Corona Energy Retail 4 Limited,146037,Revenue,STC37195
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,13-Jan-2012,-1662.14,Corona Energy Retail 4 Limited,146037,Revenue,STC37214
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,13-Jan-2012,-1408.91,Corona Energy Retail 4 Limited,146037,Revenue,STC37222
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Joseph's RC Comprehesive School Utilities,Gas Charges,13-Jan-2012,-1362.27,Corona Energy Retail 4 Limited,146037,Revenue,STC37223
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Joseph's RC Primary School Utilities,Gas Charges,13-Jan-2012,625.08,Corona Energy Retail 4 Limited,133147,Revenue,STC37648
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Mary's RC Primary School Utilities,Gas Charges,13-Jan-2012,765.63,Corona Energy Retail 4 Limited,133127,Revenue,STC37939
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Mary's RC Primary School Utilities,Gas Charges,13-Jan-2012,1046.79,Corona Energy Retail 4 Limited,133127,Revenue,STC38389
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Matthew's RC Primary School Utilities,Gas Charges,13-Jan-2012,999.47,Corona Energy Retail 4 Limited,133117,Revenue,STC38334
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC School Utilities,Gas Charges,13-Jan-2012,639.63,Corona Energy Retail 4 Limited,133047,Revenue,STC37674
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrid's RC Comprehesive School Utilities,Gas Charges,13-Jan-2012,-2172.69,Corona Energy Retail 4 Limited,146047,Revenue,STC37203
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrid's RC Comprehesive School Utilities,Gas Charges,13-Jan-2012,714.17,Corona Energy Retail 4 Limited,146047,Revenue,STC37837
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrid's RC Comprehesive School Utilities,Gas Charges,13-Jan-2012,2154.63,Corona Energy Retail 4 Limited,146047,Revenue,STC38943
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrid's RC Comprehesive School Utilities,Gas Charges,13-Jan-2012,2682.51,Corona Energy Retail 4 Limited,146047,Revenue,STC39048
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,13-Jan-2012,560.00,E J S Fabrications Ltd,707620,Revenue,STC37483
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,13-Jan-2012,585.00,E J S Fabrications Ltd,232450,Revenue,STC37549
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,13-Jan-2012,2700.00,Egger Timberpak Ltd,228370,Revenue,STC39053
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Leisure & Recreation Administration,Default Procurement Subjective,13-Jan-2012,990.00,EPINAY BUSINESS AND ENTERPRISE SCHOOL,223010,Revenue,STC38324
Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Advisors,13-Jan-2012,7480.00,Firstrank Ltd,240102,Revenue,STC39507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC39113
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC39124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC39165
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,-1743.04,FOSTERING SOLUTIONS,213500,Revenue,STC37211
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,3144.95,FOSTERING SOLUTIONS,213500,Revenue,STC39143
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,3144.95,FOSTERING SOLUTIONS,213500,Revenue,STC39144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,4223.13,FOSTERING SOLUTIONS,213500,Revenue,STC39317
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Welfare Rights Voluntary Organisations,Voluntary Sector - General,13-Jan-2012,18438.50,HEBBURN NEIGHBOURHOOD ADVICE CENTRE,222200,Revenue,STC39707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Catering Provisions,13-Jan-2012,1637.39,HOPWELLS LTD.,217510,Revenue,STC38726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","West Boldon Junior, Middle and Infants School Kitchen",Catering Provisions,13-Jan-2012,1522.39,J R Holland,217335,Revenue,STC38671
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,13-Jan-2012,996.03,JNE Marketing Limited,227990,Revenue,STC38330
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Akenshawburn Activities Centre,Property Reactive / General Repairs,13-Jan-2012,511.16,Kablefree Systems Ltd,219130,Revenue,STC37382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,13-Jan-2012,660.00,KBC Ltd (aka Karen Brown Consulting Ltd),216290,Revenue,STC37723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,13-Jan-2012,7300.00,KBC Ltd (aka Karen Brown Consulting Ltd),216290,Revenue,STC39505
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,13-Jan-2012,1195.20,Klipaz,235820,Revenue,STC38497
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Demolition Costs,13-Jan-2012,700.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC37813
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Fixtures & Fittings,13-Jan-2012,1614.92,METRIC GROUP LIMITED,227250,Revenue,STC38715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,13-Jan-2012,10857.25,NECA (Services) Ltd,219220,Revenue,STC39609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,13-Jan-2012,560.69,Noah's Ark Nursery,213420,Revenue,STC37486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,13-Jan-2012,3524.72,Northern Learning Trust,215990,Revenue,STC39207
Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Advisors,13-Jan-2012,3000.00,Northgate Information Solutions UK Ltd,240102,Revenue,STC39106
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,13-Jan-2012,765.81,NPOWER NORTHERN LTD,232430,Revenue,STC37940
Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Advisors,13-Jan-2012,1900.00,Number 10 Interim Ltd,240102,Revenue,STC38860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,13-Jan-2012,715.30,R Manners and Sons Ltd,217440,Revenue,STC37840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connolly House,Catering Provisions,13-Jan-2012,1793.44,R Manners and Sons Ltd,220480,Revenue,STC38807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Dunn St Junior, Middle and Infants School Kitchen",Catering Provisions,13-Jan-2012,597.63,R Manners and Sons Ltd,217370,Revenue,STC37603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Matthew's RC Junior, Middle and Infants School Kitchen",Catering Provisions,13-Jan-2012,1327.89,R Manners and Sons Ltd,217430,Revenue,STC38584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Capital Support,Grant Payments - General,13-Jan-2012,3325.00,REDACTED PERSONAL INFORMATION,216420,Revenue,STC39185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,13-Jan-2012,721.25,REDACTED PERSONAL INFORMATION,213420,Revenue,STC37849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,13-Jan-2012,998.08,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,13-Jan-2012,1417.36,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38622
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Green Incubator,Capital Enhancement Costs,13-Jan-2012,435102.42,Robertson Construction NEE Ltd,828505,Capital,STC39910
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Jan-2012,5369.78,Salford City Council,213700,Revenue,STC39409
Â鶹ÊÓƵ,00CL,Housing Capital,Monastery Court Lift Replacement,Enhancement HRA Capital - ST Homes,13-Jan-2012,1305.00,SCHINDLER LTD,802263,Capital,STC38567
Â鶹ÊÓƵ,00CL,Housing Capital,Wilkinson Court Lift,Enhancement HRA Capital - ST Homes,13-Jan-2012,1305.00,SCHINDLER LTD,802265,Capital,STC38568
Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Â鶹ÊÓƵ Inscriptions Service,13-Jan-2012,561.60,SCRIBES PLUS LTD,226760,Revenue,STC37496
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,13-Jan-2012,-1267.55,SECURE SHIELD WINDOWS LTD,800047,Capital,STC37230
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,13-Jan-2012,-862.99,SECURE SHIELD WINDOWS LTD,800047,Capital,STC37264
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cluster Sector Development,Grant Payments - General,13-Jan-2012,25000.00,SECURE SHIELD WINDOWS LTD,235950,Revenue,STC39764
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,13-Jan-2012,2586.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC39035
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,13-Jan-2012,2196.46,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC38960
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,13-Jan-2012,6167.49,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39448
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jan-2012,644.13,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC37686
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jan-2012,2194.86,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC38959
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jan-2012,3575.08,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39217
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jan-2012,30671.75,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39792
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jan-2012,57236.52,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39851
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jan-2012,66406.28,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39863
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jan-2012,138388.40,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39892
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jan-2012,185853.34,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39900
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC37818
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,781.00,Swiis Foster Care Ltd,213500,Revenue,STC37973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC38047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38180
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,1000.00,Swiis Foster Care Ltd,213500,Revenue,STC38336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC38419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education Adult Learner Responsive,Grant Payments - General,13-Jan-2012,6500.00,TRAINING IN CHILDCARE,216190,Revenue,STC39463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education Adult Learner Responsive,Grant Payments - General,13-Jan-2012,7000.00,TRAINING IN CHILDCARE,216190,Revenue,STC39492
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2012,520.00,TRANS LINC LTD,227000,Revenue,STC37403
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2012,595.00,TRANS LINC LTD,227000,Revenue,STC37563
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2012,595.30,TRANS LINC LTD,227000,Revenue,STC37599
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2012,739.94,TRANS LINC LTD,227000,Revenue,STC37886
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2012,747.00,TRANS LINC LTD,227000,Revenue,STC37898
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2012,825.00,TRANS LINC LTD,227000,Revenue,STC38055
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,13-Jan-2012,850.00,TURNER & TOWNSEND,828502,Capital,STC38092
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,13-Jan-2012,7785.00,TURNER & TOWNSEND,828502,Capital,STC39521
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,13-Jan-2012,1290.55,Tyre Services GB Limited,227030,Revenue,STC38557
Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence Total,15-Jan-2012,65455.10,N/A,N/A,N/A,
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Culture,Property Reactive / General Repairs,16-Jan-2012,563.83,AIKEN FLOORING CONTRACTS LTD,232820,Revenue,STC37497
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,16-Jan-2012,505.16,AIKEN FLOORING CONTRACTS LTD,232860,Revenue,STC37347
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Property Planned Maintenance,16-Jan-2012,2455.00,AM and B Wilson Ltd,224000,Revenue,STC39013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Jan-2012,2598.34,ANCHOR TRUST,222110,Revenue,STC39036
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,16-Jan-2012,1051.34,Arrow County Supplies,224420,Revenue,STC38396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,16-Jan-2012,1916.72,Ashlea Mews,221120,Revenue,STC38866
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Planned Maintenance,16-Jan-2012,1929.00,ASTRAL CONTROL SERVICES LTD,232860,Revenue,STC38867
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,16-Jan-2012,1015.71,BRITISH GAS,238500,Revenue,STC38360
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,16-Jan-2012,2635.09,BRITISH GAS,238500,Revenue,STC39043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Asset Management,Security of Assets/Alarms Maintenance,16-Jan-2012,3925.89,British Telecommunications PLC,218200,Revenue,STC39283
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,16-Jan-2012,1050.00,BRUNEL UNIVERSITY,236911,Revenue,STC38394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,16-Jan-2012,1436.64,Care UK Homecare,220121,Revenue,STC38628
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,16-Jan-2012,1570.39,Care UK Homecare,220121,Revenue,STC38694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,16-Jan-2012,1764.62,CARE-ABILITY,221420,Revenue,STC38795
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Behaviour Improvement Programme,Agency Staff - Non-Teachers,16-Jan-2012,36413.31,COMENSURA LTD,210820,Revenue,STC39816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,16-Jan-2012,1310.08,COMMUNITY INTEGRATED CARE,213100,Revenue,STC38572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,16-Jan-2012,1369.75,COMMUNITY INTEGRATED CARE,213100,Revenue,STC38601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,16-Jan-2012,1633.98,COMMUNITY INTEGRATED CARE,213100,Revenue,STC38724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,16-Jan-2012,7967.46,COMMUNITY INTEGRATED CARE,213100,Revenue,STC39527
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,16-Jan-2012,-1323.79,Corona Energy Retail 4 Limited,238500,Revenue,STC37226
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Gas Charges,16-Jan-2012,1249.14,Corona Energy Retail 4 Limited,238500,Revenue,STC38532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Perth Green House,Gas Charges,16-Jan-2012,1455.49,Corona Energy Retail 4 Limited,220450,Revenue,STC38639
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Juniors Utilities,Gas Charges,16-Jan-2012,929.52,Corona Energy Retail 4 Limited,120287,Revenue,STC38233
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,16-Jan-2012,-976.59,Corona Energy Retail 4 Limited,120767,Revenue,STC37249
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary School Utilities,Gas Charges,16-Jan-2012,968.85,Corona Energy Retail 4 Limited,120767,Revenue,STC38278
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Gregory's RC School Utilities,Gas Charges,16-Jan-2012,505.44,Corona Energy Retail 4 Limited,133037,Revenue,STC37354
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Mary's RC Primary School Utilities,Gas Charges,16-Jan-2012,-875.00,Corona Energy Retail 4 Limited,133127,Revenue,STC37262
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Mary's RC Primary School Utilities,Gas Charges,16-Jan-2012,892.59,Corona Energy Retail 4 Limited,133127,Revenue,STC38145
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,16-Jan-2012,573.05,Create Development,218430,Revenue,STC37512
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,16-Jan-2012,1121.28,DELTA ONE SECURITY LTD,825002,Capital,STC38445
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cemeteries and Crematoria Administration,Security of Assets/Alarms Maintenance,16-Jan-2012,1242.48,DELTA ONE SECURITY LTD,226770,Revenue,STC38529
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,16-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37790
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,16-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37803
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,16-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Star Centre Shared Costs,Rents Paid - General,16-Jan-2012,12272.04,DH & E Deighton,221440,Revenue,STC39628
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors & Consultants Fees,16-Jan-2012,1000.00,DICKINSON DEES LAW FIRM,828503,Capital,STC38348
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors & Consultants Fees,16-Jan-2012,1000.00,DICKINSON DEES LAW FIRM,828503,Capital,STC38349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,16-Jan-2012,877.48,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC38124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Jan-2012,673.20,Enterprise 5 Housing Association,222110,Revenue,STC37741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Jan-2012,1259.50,HANOVER HOUSING ASSOC.,222110,Revenue,STC38539
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Festive Lighting,Servicing/Electric Testing of Equipment,16-Jan-2012,680.00,Harry Convery,227660,Revenue,STC37754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,16-Jan-2012,1343.68,HAWTHORN COURT CARE HOME,221120,Revenue,STC38590
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Jan-2012,1552.92,HOME HOUSING ASSOCIATION,222110,Revenue,STC38686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Consultation,16-Jan-2012,9661.96,I&DeA,220200,Revenue,STC39588
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Transforming our Primary Schools Harton Primary School,Capital Construction Costs,16-Jan-2012,62984.00,INSPIREDSPACES STAG LIMITED,810601,Capital,STC39860
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,16-Jan-2012,6409.00,JENSEN CONSTRUCTION LTD,707620,Revenue,STC39458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,16-Jan-2012,1123.60,Kenmor Psychological Consultancy Ltd (aka KPC Ltd),213420,Revenue,STC38449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Jan-2012,4293.08,MENTAL HEALTH MATTERS,222110,Revenue,STC39325
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,16-Jan-2012,1720.00,Milburn Services Ltd,800008,Capital,STC38763
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,16-Jan-2012,1433.00,Newlife Cleaning Systems Ltd,236230,Revenue,STC38625
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,16-Jan-2012,2340.29,Northumbrian Roads Ltd,227720,Revenue,STC38995
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,16-Jan-2012,12572.38,Northumbrian Roads Ltd,227630,Revenue,STC39631
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,16-Jan-2012,18334.58,Northumbrian Roads Ltd,227630,Revenue,STC39705
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,16-Jan-2012,1476.00,NR - LINEBUSH IV LTD116406,999999,Balance Sheet,STC38653
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,16-Jan-2012,1880.00,NR - ZURICH ASSURANCE LTD124681,999999,Balance Sheet,STC38851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,16-Jan-2012,630.00,REDACTED PERSONAL INFORMATION,213410,Revenue,STC37655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,16-Jan-2012,573.76,REDACTED PERSONAL INFORMATION,220930,Revenue,STC37514
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,16-Jan-2012,755.35,REDACTED PERSONAL INFORMATION,710010,Revenue,STC37929
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,16-Jan-2012,945.55,REDACTED PERSONAL INFORMATION,710010,Revenue,STC38250
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,16-Jan-2012,1508.38,Sitex Orbis Ltd,232450,Revenue,STC38666
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,16-Jan-2012,994.20,Solar Quote Provider Limited,235820,Revenue,STC38329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,16-Jan-2012,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC39007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,16-Jan-2012,19528.45,South Tyneside Taxi Agency Limited,218950,Revenue,STC39718
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,16-Jan-2012,5436.77,South Tyneside Taxi Agency Limited,218930,Revenue,STC39415
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,16-Jan-2012,7603.05,SOUTHERN ELECTRIC PLC,140040,Revenue,STC39516
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,16-Jan-2012,9798.92,SPRINGFIELD MOTOR GROUP,854500,Capital,STC39592
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Jan-2012,13285.71,St Cuthberts Care,213700,Revenue,STC39645
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Nature Reserves,Linked Open Spaces,16-Jan-2012,1110.00,Steve Clinton Landscape Contractor,236420,Revenue,STC38433
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,16-Jan-2012,2700.00,TURNER & TOWNSEND,828502,Capital,STC39054
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,16-Jan-2012,3000.00,TURNER & TOWNSEND,828502,Capital,STC39107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Telephone Charges,16-Jan-2012,510.63,VIRGIN MEDIA BUSINESS,219470,Revenue,STC37379
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,16-Jan-2012,3351.02,WILLIAM SUTTON HOUSING ASSOCIATION,222110,Revenue,STC39188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Capacity Grant,Advocacy Support,16-Jan-2012,6338.50,YOUR VOICE COUNTS,221020,Revenue,STC39455
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment - Trinity,Enhancement HRA Capital - ST Homes,17-Jan-2012,3540.00,ACADEMY GEOMATICS LTD,800099,Capital,STC39213
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council,17-Jan-2012,1696.00,ACE EUROPEAN GROUP LIMITED,230800,Revenue,STC38752
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council,17-Jan-2012,19128.90,ACE EUROPEAN GROUP LIMITED,230800,Revenue,STC39713
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,17-Jan-2012,3853.00,AM and B Wilson Ltd,232860,Revenue,STC39262
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,External Printing Contractors,17-Jan-2012,546.25,Antalis McNaughton Limited,236030,Revenue,STC37455
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,17-Jan-2012,1006.96,Arrow County Supplies,224420,Revenue,STC38357
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Bridge Inspection Programme,Capital Enhancement Costs,17-Jan-2012,4400.00,ATKINS LIMITED,851000,Capital,STC39336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,17-Jan-2012,2700.00,Barnardos,218171,Revenue,STC39052
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2012,3003.20,Barnardos,213500,Revenue,STC39108
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Jan-2012,1300.60,Brett Fuels Limited,227000,Revenue,STC38562
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Telephone Charges,17-Jan-2012,3197.59,British Telecommunications PLC,217210,Revenue,STC39148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Jan-2012,13867.71,Carr-Gomm Society,222110,Revenue,STC39659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Jan-2012,948.38,CHICKEN JOES,217530,Revenue,STC38256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Behaviour Improvement Programme,Agency Staff - Non-Teachers,17-Jan-2012,45809.58,COMENSURA LTD,210820,Revenue,STC39834
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employer Led Training,Grant Payments - General,17-Jan-2012,22356.35,CONTACT CENTRE PROFESSIONAL LTD,235600,Revenue,STC39744
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Mortimer Primary School Utilities,Gas Charges,17-Jan-2012,1195.55,Corona Energy Retail 4 Limited,120177,Revenue,STC38498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Catering Provisions,17-Jan-2012,1837.70,Danish Bacon Co PLC,217415,Revenue,STC38838
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Jan-2012,2818.95,Danish Bacon Co PLC,217355,Revenue,STC39076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Margaret Sutton Kitchen,Catering Provisions,17-Jan-2012,857.52,Danish Bacon Co PLC,217480,Revenue,STC38103
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infant School Kitchen,Catering Provisions,17-Jan-2012,1821.28,Danish Bacon Co PLC,217280,Revenue,STC38829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,17-Jan-2012,1681.92,DELTA ONE SECURITY LTD,221750,Revenue,STC38747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,17-Jan-2012,9047.83,DEPAUL UK,222110,Revenue,STC39565
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Monkton Stadium,External Trainers Services,17-Jan-2012,555.50,Donna Kerr-Foley,223880,Revenue,STC37476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Jan-2012,8362.83,Enterprise 5 Housing Association,222110,Revenue,STC39541
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wingrove House,Enhancement HRA Capital - Heating Renewal,17-Jan-2012,73450.92,H MALONE & SONS LTD,804006,Capital,STC39870
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Enhancement Costs,17-Jan-2012,3878.00,Handicare (Freelift) Ltd,819000,Capital,STC39264
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Jan-2012,3778.00,Handicare (Freelift) Ltd,819000,Capital,STC39249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,17-Jan-2012,4154.20,HARTON TECHNOLOGY COLLEGE,217210,Revenue,STC39307
Â鶹ÊÓƵ,00CL,Chief Executive,Media and Marketing ,Non-Staff Advertising,17-Jan-2012,590.76,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC37559
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,17-Jan-2012,1264.00,JPK Trade Supplies Ltd,226880,Revenue,STC38542
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Ashley Road Junior, Middle and Infants School Kitchen",Servicing/Electric Testing of Equipment,17-Jan-2012,1731.41,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217415,Revenue,STC38773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior School Kitchen,Servicing/Electric Testing of Equipment,17-Jan-2012,2013.84,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217285,Revenue,STC38887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Aloysius RC Infants School Kitchen,Servicing/Electric Testing of Equipment,17-Jan-2012,1189.58,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217400,Revenue,STC38485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Bede's RC Junior, Middle and Infants School Kitchen South Shields",Servicing/Electric Testing of Equipment,17-Jan-2012,654.29,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217450,Revenue,STC37704
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Oswald's CE Junior, Middle and Infants School Kitchen",Servicing/Electric Testing of Equipment,17-Jan-2012,973.83,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217365,Revenue,STC38279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,17-Jan-2012,4422.45,Mears Care Ltd,221100,Revenue,STC39343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Jan-2012,37512.84,MENCAP,222110,Revenue,STC39818
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Jan-2012,1836.75,MENCAP,222110,Revenue,STC38837
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,17-Jan-2012,2200.00,MICHAEL JAMES LEE ASSOCIATES,828504,Capital,STC38961
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,17-Jan-2012,1550.00,Milburn Services Ltd,802270,Capital,STC38684
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,17-Jan-2012,2190.00,Milburn Services Ltd,800008,Capital,STC38957
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,17-Jan-2012,2520.00,Milburn Services Ltd,800008,Capital,STC39027
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Jan-2012,1596.00,NE & C Windows & Doors Ltd,232870,Revenue,STC38700
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Transport Plan Development & Monitoring,Capital Construction Costs,17-Jan-2012,29682.00,Newcastle City Council,830003,Capital,STC39784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Client Travel & Subsistence,17-Jan-2012,840.00,Newcastle City Council,213400,Revenue,STC38078
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,BSF OH Works SSCS,Capital Enhancement Costs,17-Jan-2012,10372.60,NEXUS,854000,Capital,STC39600
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Jan-2012,12673.80,NORCARE LIMITED,222110,Revenue,STC39635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,17-Jan-2012,13058.66,North East Autism Society,213700,Revenue,STC39639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,17-Jan-2012,17616.61,North East Autism Society,213700,Revenue,STC39696
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,17-Jan-2012,541.80,North East Concrete Limited,227630,Revenue,STC37447
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,17-Jan-2012,812.70,North East Concrete Limited,227630,Revenue,STC38033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,17-Jan-2012,2657.50,Northumberland County Council,211100,Revenue,STC39045
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Boldon Children's Centre,Electricity Charges,17-Jan-2012,1140.65,NPOWER,222400,Revenue,STC38461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,17-Jan-2012,69589.22,Percy Hedley Foundation,213700,Revenue,STC39867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,17-Jan-2012,117086.46,Percy Hedley Foundation,213700,Revenue,STC39885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Gregory's RC Junior, Middle and Infants School Kitchen",Catering Provisions,17-Jan-2012,1442.54,R Manners and Sons Ltd,217245,Revenue,STC38632
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,505.36,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,508.24,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,508.24,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,578.72,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,589.32,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,627.04,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,632.00,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,642.04,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,646.12,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37690
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,649.20,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,649.20,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,707.22,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,726.70,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,734.12,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,738.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,769.26,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37944
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,769.26,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,783.06,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,804.20,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,828.00,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,828.32,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38063
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,1044.08,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,1059.51,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jan-2012,1137.68,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Adoption Allowances & Expenses,17-Jan-2012,508.24,REDACTED PERSONAL INFORMATION,213100,Revenue,STC37357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sponsored Childminding,Childminders Services,17-Jan-2012,528.00,REDACTED PERSONAL INFORMATION,215111,Revenue,STC37418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,500.16,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,509.68,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,524.32,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37414
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,542.08,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,555.40,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,555.40,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,574.96,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,609.48,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,640.64,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37678
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,670.76,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,730.20,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37866
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,755.04,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,764.16,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,788.36,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,789.16,REDACTED PERSONAL INFORMATION,220780,Revenue,STC37985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,843.00,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38082
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,846.68,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,860.00,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,860.00,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,863.60,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38113
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,904.92,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1019.40,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1023.28,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1024.39,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38369
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1025.08,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1036.44,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1048.32,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1048.32,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1083.48,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1099.00,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1106.56,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1164.80,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1389.40,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1616.24,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1908.00,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1952.00,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,1967.76,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,2024.80,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,2055.72,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,17-Jan-2012,3995.72,REDACTED PERSONAL INFORMATION,220780,Revenue,STC39287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,521.08,REDACTED PERSONAL INFORMATION,220930,Revenue,STC37408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,614.40,REDACTED PERSONAL INFORMATION,220930,Revenue,STC37630
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,688.48,REDACTED PERSONAL INFORMATION,220930,Revenue,STC37768
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,743.60,REDACTED PERSONAL INFORMATION,220930,Revenue,STC37892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,771.12,REDACTED PERSONAL INFORMATION,220930,Revenue,STC37949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,826.20,REDACTED PERSONAL INFORMATION,220930,Revenue,STC38056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,826.20,REDACTED PERSONAL INFORMATION,220930,Revenue,STC38057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,890.96,REDACTED PERSONAL INFORMATION,220930,Revenue,STC38144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,975.28,REDACTED PERSONAL INFORMATION,220930,Revenue,STC38281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,1046.52,REDACTED PERSONAL INFORMATION,220930,Revenue,STC38387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,1133.80,REDACTED PERSONAL INFORMATION,220930,Revenue,STC38458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,17-Jan-2012,2306.16,REDACTED PERSONAL INFORMATION,220930,Revenue,STC38981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,501.84,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,520.64,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,522.72,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,526.80,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,560.60,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,561.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,561.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,561.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,561.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,564.80,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,565.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37502
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,566.96,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37506
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,567.76,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,576.76,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,601.04,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37608
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,605.36,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,609.84,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37622
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,614.88,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,619.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,619.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,624.80,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37646
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,633.48,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,638.40,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37672
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,647.68,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,684.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,735.68,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,741.32,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,751.20,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,754.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,766.16,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37954
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,793.76,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,803.44,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,807.16,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,807.52,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38021
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,811.60,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,841.84,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,851.84,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,851.84,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,881.36,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,890.56,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38140
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,968.00,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,1006.16,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38355
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,1125.88,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,1438.04,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,1548.80,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38683
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,1644.48,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,17-Jan-2012,1994.08,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,501.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,539.80,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,539.92,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,542.08,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,551.92,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,553.96,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,559.76,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,561.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,561.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,561.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,561.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,566.20,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,575.92,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,580.80,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,580.80,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37542
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,580.80,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,590.12,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,619.52,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37638
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,622.00,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,663.04,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,673.24,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,689.80,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,696.96,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,707.48,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,716.32,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37842
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,722.12,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,735.60,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,735.68,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,735.68,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,742.08,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37890
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,755.04,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,757.84,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37934
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37956
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37960
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,778.48,REDACTED PERSONAL INFORMATION,221350,Revenue,STC37967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,813.04,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,813.12,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,814.36,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,817.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,837.36,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38074
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,851.84,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38096
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,877.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,890.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,890.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38142
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,890.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38143
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,903.20,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,919.80,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38218
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,929.28,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,929.28,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,929.28,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,929.28,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,947.52,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,948.64,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,987.36,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1045.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1045.44,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38386
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1084.16,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1103.52,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1122.88,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1122.88,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1122.88,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1198.20,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38500
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1200.32,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1200.32,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1208.56,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1271.36,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38546
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1277.76,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1296.64,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1302.00,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1316.48,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1331.52,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38586
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1471.36,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,1490.72,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38658
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,2037.96,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,2135.72,REDACTED PERSONAL INFORMATION,221350,Revenue,STC38937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,2473.68,REDACTED PERSONAL INFORMATION,221350,Revenue,STC39016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,2752.40,REDACTED PERSONAL INFORMATION,221350,Revenue,STC39061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,3175.04,REDACTED PERSONAL INFORMATION,221350,Revenue,STC39145
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,3407.88,REDACTED PERSONAL INFORMATION,221350,Revenue,STC39196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,4410.00,REDACTED PERSONAL INFORMATION,221350,Revenue,STC39339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Direct Payments,Direct Payments,17-Jan-2012,5904.32,REDACTED PERSONAL INFORMATION,221350,Revenue,STC39439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,502.68,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,505.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37348
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,505.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37369
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,510.97,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,537.45,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37434
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,546.11,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,603.42,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,610.98,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37624
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,646.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37712
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,682.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37758
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,695.74,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,711.89,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,712.58,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37834
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,716.60,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37843
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,725.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,766.60,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,790.03,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,795.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,799.75,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,830.50,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,836.60,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,846.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,871.95,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,874.43,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38118
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,904.10,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,908.04,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,908.04,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38204
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,935.89,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38237
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,944.10,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38244
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,944.10,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38245
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,953.38,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,975.27,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38280
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,1074.90,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,1119.28,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,1152.40,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,1164.52,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2012,1417.38,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37564
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37580
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,631.17,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37658
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,695.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37776
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38146
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38147
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38149
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38150
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,1190.16,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,1190.16,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,17-Jan-2012,2206.40,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Jan-2012,776.60,REDACTED PERSONAL INFORMATION,213420,Revenue,STC37964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Jan-2012,839.74,REDACTED PERSONAL INFORMATION,213420,Revenue,STC38076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,17-Jan-2012,540.50,REDACTED PERSONAL INFORMATION,213400,Revenue,STC37445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,17-Jan-2012,582.28,REDACTED PERSONAL INFORMATION,213410,Revenue,STC37547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,17-Jan-2012,828.32,REDACTED PERSONAL INFORMATION,213410,Revenue,STC38060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,17-Jan-2012,960.00,REDACTED PERSONAL INFORMATION,213410,Revenue,STC38270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jan-2012,557.70,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jan-2012,566.14,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jan-2012,578.72,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jan-2012,602.96,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jan-2012,698.54,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jan-2012,1171.24,REDACTED PERSONAL INFORMATION,213901,Revenue,STC38479
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,17-Jan-2012,4307.94,REDACTED PERSONAL INFORMATION,710010,Revenue,STC39327
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,17-Jan-2012,580.80,REDACTED PERSONAL INFORMATION,237020,Revenue,STC37544
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,17-Jan-2012,622.68,REDACTED PERSONAL INFORMATION,237020,Revenue,STC37643
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,17-Jan-2012,712.56,REDACTED PERSONAL INFORMATION,237020,Revenue,STC37833
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,17-Jan-2012,752.60,REDACTED PERSONAL INFORMATION,237020,Revenue,STC37918
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,17-Jan-2012,774.40,REDACTED PERSONAL INFORMATION,237020,Revenue,STC37963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,17-Jan-2012,581.04,REDACTED PERSONAL INFORMATION,220800,Revenue,STC37546
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,17-Jan-2012,1280.43,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Akenshawburn Activities Centre,Schools Maintenance Non-Buyback,17-Jan-2012,6804.80,SHOTTON WASTE SERVICES,219130,Revenue,STC39483
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,17-Jan-2012,890.30,SHRED-IT LTD,232510,Revenue,STC38139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,17-Jan-2012,7251.03,South Tyneside Churches Key Project,222110,Revenue,STC39501
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Furniture & Equipment - General,17-Jan-2012,1358.58,South Tyneside Gym Club,222920,Revenue,STC38596
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,17-Jan-2012,808.24,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC38022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,17-Jan-2012,3180.00,St Cuthberts Care,220510,Revenue,STC39146
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,17-Jan-2012,27583.33,Stonham,222110,Revenue,STC39775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2012,3232.68,Team Fostering North East,213500,Revenue,STC39167
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2012,3365.67,Team Fostering North East,213500,Revenue,STC39191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2012,5048.66,Team Fostering North East,213500,Revenue,STC39396
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Regeneration & Property,Property Planned Maintenance,17-Jan-2012,2080.56,THE PIPE SURGEON,232810,Revenue,STC38927
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Licenses - General,17-Jan-2012,5383.50,TV LICENSING,705000,Revenue,STC39410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,17-Jan-2012,20767.67,TYNESIDE CYRENIANS LTD,222110,Revenue,STC39725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Telephone Charges,17-Jan-2012,1138.13,VIRGIN MEDIA BUSINESS,212010,Revenue,STC38460
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,17-Jan-2012,620.00,WERNICK HIRE LIMITED,227000,Revenue,STC37639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Voluntary Sector - General,17-Jan-2012,9587.02,YOUR VOICE COUNTS,220520,Revenue,STC39586
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Voluntary Sector - General,17-Jan-2012,9770.08,YOUR VOICE COUNTS,220520,Revenue,STC39591
Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,18-Jan-2012,685.02,20:20 Vision Systems Ltd,227930,Revenue,STC37762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Jan-2012,1020.00,Accora Ltd,221420,Revenue,STC38365
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment - Woodbine & Mile End Road Scheme,Capital Enhancement Costs,18-Jan-2012,10805.78,BALFOUR BEATTY,800080,Capital,STC39607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,18-Jan-2012,13628.57,Birdsgrove Nursing Home,220520,Revenue,STC39653
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Equipment & Materials,18-Jan-2012,1273.32,BURDENS LTD,227630,Revenue,STC38549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Furniture & Equipment - General,18-Jan-2012,1328.23,CANON (UK) LTD,213900,Revenue,STC38585
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,18-Jan-2012,50571.60,Colas Ltd,854203,Capital,STC39843
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Transforming our Primary School Stanhope,Capital Demolition Costs,18-Jan-2012,514.56,Corona Energy Retail 4 Limited,810604,Capital,STC37391
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,INACTIVE (was Temple Park Juniors,Gas Charges,18-Jan-2012,630.86,Corona Energy Retail 4 Limited,120861,Revenue,STC37656
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Ridgeway Primary School Utilities,Gas Charges,18-Jan-2012,1497.52,Corona Energy Retail 4 Limited,120057,Revenue,STC38659
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Simonside Primary School,Gas Charges,18-Jan-2012,1554.75,Corona Energy Retail 4 Limited,120730,Revenue,STC38687
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Gregory's RC School Utilities,Gas Charges,18-Jan-2012,-516.91,Corona Energy Retail 4 Limited,133037,Revenue,STC37303
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Toner Avenue Primary School Utilities,Gas Charges,18-Jan-2012,913.38,Corona Energy Retail 4 Limited,120837,Revenue,STC38213
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary Utilities,Gas Charges,18-Jan-2012,1250.27,Corona Energy Retail 4 Limited,120807,Revenue,STC38535
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Whitburn Primary School Utilities,Gas Charges,18-Jan-2012,-1484.93,Corona Energy Retail 4 Limited,120867,Revenue,STC37216
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Whitburn Primary School Utilities,Gas Charges,18-Jan-2012,1472.96,Corona Energy Retail 4 Limited,120867,Revenue,STC38652
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Whitburn Primary School Utilities,Gas Charges,18-Jan-2012,1744.75,Corona Energy Retail 4 Limited,120867,Revenue,STC38783
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Catering Provisions,18-Jan-2012,837.05,Danish Bacon Co PLC,224000,Revenue,STC38073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Succession Planning,Specialist Advisors,18-Jan-2012,5368.54,Dave Smith Consultants Ltd,210352,Revenue,STC39407
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Festive Lighting,Furniture & Equipment - General,18-Jan-2012,937.32,DELTA ONE SECURITY LTD,227660,Revenue,STC38240
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Festive Lighting,Furniture & Equipment - General,18-Jan-2012,1191.36,DELTA ONE SECURITY LTD,227660,Revenue,STC38491
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Festive Lighting,Furniture & Equipment - General,18-Jan-2012,1471.68,DELTA ONE SECURITY LTD,227660,Revenue,STC38651
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,18-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37791
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,18-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37792
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,18-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37793
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,18-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37794
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,18-Jan-2012,750.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37908
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,18-Jan-2012,750.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37909
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,18-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37805
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,18-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37806
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,18-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37807
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,18-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37808
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,18-Jan-2012,750.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37910
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,18-Jan-2012,750.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37911
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,18-Jan-2012,908.67,DELTA ONE SECURITY LTD,227630,Revenue,STC38207
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Jan-2012,1965.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC38874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Jan-2012,21669.00,DURHAM COUNTY COUNCIL,213700,Revenue,STC39738
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Section,Default Procurement Subjective,18-Jan-2012,5461.17,DWF LLP,230900,Revenue,STC39418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,18-Jan-2012,4420.93,ESPA LTD,213700,Revenue,STC39341
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Jarrow Hall,Capital Advisors & Consultants Fees,18-Jan-2012,647.50,EVERSHEDS,827018,Capital,STC37693
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,St Wilfrid's RC College BSF,Capital Advisors & Consultants Fees,18-Jan-2012,4277.81,GLEEDS MANAGEMENT SERVICES,810506,Capital,STC39323
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,18-Jan-2012,3645.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216080,Revenue,STC39223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,18-Jan-2012,8600.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC39551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,18-Jan-2012,13860.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,216430,Revenue,STC39658
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,18-Jan-2012,17399.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215980,Revenue,STC39694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Wider Family Learning,Grant Payments - General,18-Jan-2012,4294.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,215940,Revenue,STC39326
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,18-Jan-2012,3052.86,HAWTHORN COURT CARE HOME,221120,Revenue,STC39117
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Financial Management,Default Procurement Subjective,18-Jan-2012,500.00,Hebburn Royal British Legion,230010,Revenue,STC37326
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Newcastle International Airport,Specialist Services,18-Jan-2012,8000.00,HERBERT SMITH LLP,237010,Revenue,STC39531
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,18-Jan-2012,1900.00,Hi-Lights Theatre Services Limited,223950,Revenue,STC38859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,740.00,MENCAP,220530,Revenue,STC37887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38824
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,1819.48,MENCAP,220530,Revenue,STC38828
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38890
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38900
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2554.20,MENCAP,220530,Revenue,STC39031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,2554.20,MENCAP,220530,Revenue,STC39032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39228
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39234
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39237
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,3673.60,MENCAP,220530,Revenue,STC39238
Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,18-Jan-2012,560.00,MIS LIMITED,802270,Capital,STC37484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Families Tyne Gateway,Other Service Contracts & Supplies,18-Jan-2012,17456.54,NORTH TYNESIDE COUNCIL,217000,Revenue,STC39695
Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Advisors,18-Jan-2012,2000.00,Northgate Information Solutions UK Ltd,240102,Revenue,STC38884
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,18-Jan-2012,500.00,NORTHUMBRIA POLICE AUTHORITY,227990,Revenue,STC37325
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cookson Festival,Other Service Contracts & Supplies,18-Jan-2012,898.45,NORTHUMBRIA POLICE AUTHORITY,222840,Revenue,STC38172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Jan-2012,528.75,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC37419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Jan-2012,810.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC38025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Jan-2012,994.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC38328
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Creditors Unidentified Income,18-Jan-2012,14386.20,PREMIER WASTE MANAGEMENT LTD,999999,Balance Sheet,STC39666
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,18-Jan-2012,921.96,R Crawford News,223170,Revenue,STC38220
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,18-Jan-2012,4700.00,REDACTED PERSONAL INFORMATION,802855,Capital,STC39370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,18-Jan-2012,542.33,REDACTED PERSONAL INFORMATION,213110,Revenue,STC37452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,18-Jan-2012,661.20,REDACTED PERSONAL INFORMATION,213110,Revenue,STC37728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,18-Jan-2012,924.00,REDACTED PERSONAL INFORMATION,213110,Revenue,STC38224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,18-Jan-2012,2013.00,REDACTED PERSONAL INFORMATION,213110,Revenue,STC38886
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,18-Jan-2012,912.00,REDACTED PERSONAL INFORMATION,214410,Revenue,STC38211
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,18-Jan-2012,2050.00,REDACTED PERSONAL INFORMATION,214410,Revenue,STC38914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,18-Jan-2012,2187.68,REDACTED PERSONAL INFORMATION,214410,Revenue,STC38955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Direct Payments,Direct Payments,18-Jan-2012,8504.88,REDACTED PERSONAL INFORMATION,220930,Revenue,STC39547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,18-Jan-2012,638.40,REDACTED PERSONAL INFORMATION,221190,Revenue,STC37673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,18-Jan-2012,949.16,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38259
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Direct Payments,Direct Payments,18-Jan-2012,1525.12,REDACTED PERSONAL INFORMATION,221190,Revenue,STC38675
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,18-Jan-2012,914.06,REDACTED PERSONAL INFORMATION,710010,Revenue,STC38214
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,18-Jan-2012,1312.85,REDACTED PERSONAL INFORMATION,710010,Revenue,STC38573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,18-Jan-2012,2467.36,REDACTED PERSONAL INFORMATION,220800,Revenue,STC39015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Excellence Centre,Schools Learning Equipment,18-Jan-2012,1000.00,REDACTED PERSONAL INFORMATION,215600,Revenue,STC38340
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,18-Jan-2012,624.00,Roadlite Installations Ltd,820005,Capital,STC37645
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,18-Jan-2012,2160.00,ROADSAFE UK LTD,227630,Revenue,STC38946
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Planning Development Grant-related expenditure,Other Service Contracts & Supplies,18-Jan-2012,4500.00,ROBIN CARR ASSOCIATES,236300,Revenue,STC39352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,18-Jan-2012,2499.00,SIMONSIDE YOUTH CENTRE,215990,Revenue,STC39021
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,18-Jan-2012,10000.00,SIMONSIDE YOUTH CENTRE,215990,Revenue,STC39595
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,18-Jan-2012,11109.06,SITA UK,228380,Revenue,STC39615
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Domestic Violence,Other Non Statutory Fees & Charges,18-Jan-2012,5833.34,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,227940,Revenue,STC39433
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Furniture & Equipment - General,18-Jan-2012,1337.28,South Tyneside Gym Club,222920,Revenue,STC38588
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,18-Jan-2012,4125.12,SOUTH TYNESIDE HOMES,707640,Revenue,STC39303
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,18-Jan-2012,53952.13,SOUTH TYNESIDE HOMES,707640,Revenue,STC39846
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,18-Jan-2012,66553.76,SOUTH TYNESIDE HOMES,707640,Revenue,STC39864
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,18-Jan-2012,1874.85,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC38850
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,18-Jan-2012,779.41,St Cuthberts Care,213100,Revenue,STC37968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,18-Jan-2012,1855.00,St Cuthberts Care,213100,Revenue,STC38846
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Resaleable Items,18-Jan-2012,880.56,SWIMRITE SUPPLIES LTD,224000,Revenue,STC38129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jan-2012,3100.00,Team Fostering North East,213500,Revenue,STC39125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Jan-2012,695.00,THE CHAIR SHOP,221420,Revenue,STC37773
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Staff Training,18-Jan-2012,608.59,THE TRAVEL BUREAU,223950,Revenue,STC37619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,922.80,UNITED RESPONSE,220530,Revenue,STC38221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,11442.24,UNITED RESPONSE,220530,Revenue,STC39618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,20919.99,UNITED RESPONSE,220530,Revenue,STC39728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,21511.49,UNITED RESPONSE,220530,Revenue,STC39736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,18-Jan-2012,22758.96,UNITED RESPONSE,220530,Revenue,STC39747
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Default Procurement Subjective,18-Jan-2012,675.34,W & M Thompson (Earthworks) Limited,227670,Revenue,STC37746
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Default Procurement Subjective,18-Jan-2012,819.82,W & M Thompson (Earthworks) Limited,227670,Revenue,STC38045
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Default Procurement Subjective,18-Jan-2012,1799.99,W & M Thompson (Earthworks) Limited,227670,Revenue,STC38808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,19-Jan-2012,19194.47,B SKILL LIMITED,215990,Revenue,STC39714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Involvement Network,Other Service Contracts & Supplies,19-Jan-2012,21472.09,Bliss=Ability,221640,Revenue,STC39734
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,635.48,BRITISH GAS,238500,Revenue,STC37669
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,2035.54,BRITISH GAS,238500,Revenue,STC38907
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,2668.67,BRITISH GAS,238500,Revenue,STC39046
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,3041.15,BRITISH GAS,238500,Revenue,STC39116
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,4186.98,BRITISH GAS,238500,Revenue,STC39316
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,4677.95,BRITISH GAS,238500,Revenue,STC39364
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,5083.29,BRITISH GAS,238500,Revenue,STC39399
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,5265.79,BRITISH GAS,238500,Revenue,STC39405
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,6772.38,BRITISH GAS,238500,Revenue,STC39479
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,17223.41,BRITISH GAS,238500,Revenue,STC39693
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,19-Jan-2012,32235.17,BRITISH GAS,238500,Revenue,STC39800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,19-Jan-2012,19554.95,BYKER BRIDGE HOUSING ASSOCIATION LTD,222110,Revenue,STC39720
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Gas Charges,19-Jan-2012,-4285.91,Corona Energy Retail 4 Limited,218400,Revenue,STC37178
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Gas Charges,19-Jan-2012,4979.81,Corona Energy Retail 4 Limited,218400,Revenue,STC39390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Jan-2012,4719.54,County Hall Morpeth,213700,Revenue,STC39373
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,19-Jan-2012,3499.20,CSG Brands Ltd,235820,Revenue,STC39202
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Jan-2012,4957.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC39389
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,19-Jan-2012,2340.00,Egger Timberpak Ltd,228370,Revenue,STC38993
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,19-Jan-2012,2340.00,Egger Timberpak Ltd,228370,Revenue,STC38994
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,19-Jan-2012,2610.00,Egger Timberpak Ltd,228370,Revenue,STC39037
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,19-Jan-2012,848.50,FLEMING & COMPANY (MACHINERY) LTD,227790,Revenue,STC38087
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Economic Regeneration Group,Debtors - Gallagher Basset Claims Handli,19-Jan-2012,75000.00,GALLAGHER BASSETT INTERNATIONAL LTD,999500,Balance Sheet,STC39871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education Employer Responsive 19+ Apprentice,Grant Payments - General,19-Jan-2012,10619.66,Gateshead College,216150,Revenue,STC39605
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Jan-2012,7666.30,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC39518
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,19-Jan-2012,8410.50,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC39543
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,19-Jan-2012,553.88,Gentoo Group Ltd,820004,Capital,STC37470
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneraltion & Transformation Fund,Capital Advisors & Consultants Fees,19-Jan-2012,5000.00,Ingenium Archial Limited,828510,Capital,STC39393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Furniture & Equipment - General,19-Jan-2012,547.54,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,220330,Revenue,STC37458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Other Service Contracts & Supplies,19-Jan-2012,1521.00,MITIE PFI LTD,213110,Revenue,STC38670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connexions Children and Young People,Rents Paid - General,19-Jan-2012,10400.00,NECA (Services) Ltd,216530,Revenue,STC39601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,19-Jan-2012,49417.31,NEW LEAF SUPPORTING INDEPENDENCE,222110,Revenue,STC39840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Voluntary Sector - General,19-Jan-2012,502.88,Noah's Ark Nursery,213420,Revenue,STC37345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Voluntary Sector - General,19-Jan-2012,754.82,Noah's Ark Nursery,213420,Revenue,STC37923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Specialist Advisors,19-Jan-2012,34404.17,QUARRIERS,224221,Revenue,STC39812
Â鶹ÊÓƵ,00CL,Chief Executive,Media and Marketing ,Non-Staff Advertising,19-Jan-2012,3800.00,Real Radio,236000,Revenue,STC39253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's Direct Payments,Direct Payments,19-Jan-2012,6700.00,REDACTED PERSONAL INFORMATION,214410,Revenue,STC39473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,220841,Revenue,STC37311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,19-Jan-2012,723.60,REDACTED PERSONAL INFORMATION,220800,Revenue,STC37855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,19-Jan-2012,800.26,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,19-Jan-2012,938.08,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38241
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Management,Payments to Carers,19-Jan-2012,1707.25,REDACTED PERSONAL INFORMATION,220800,Revenue,STC38756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,220842,Revenue,STC37312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,220842,Revenue,STC37313
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,220842,Revenue,STC37314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,220842,Revenue,STC37315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,220842,Revenue,STC37316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,220843,Revenue,STC37317
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Peoples Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,220843,Revenue,STC37318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Phisical Disabilities Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,221451,Revenue,STC37319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Phisical Disabilities Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,221451,Revenue,STC37320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Phisical Disabilities Carers Grant - Flexible Fund,Payments to Carers,19-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,221451,Revenue,STC37321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Excellence Centre,Schools Learning Equipment,19-Jan-2012,1000.00,REDACTED PERSONAL INFORMATION,215600,Revenue,STC38341
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Jan-2012,3400.00,S & R CONSTRUCTION SERVICES LTD,819000,Capital,STC39195
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate Director Business and Area Management,Conference Enrollment Fees,19-Jan-2012,695.00,SERCO LIMITED,236900,Revenue,STC37774
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,19-Jan-2012,803.58,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC38016
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jan-2012,101808.70,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39880
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jan-2012,124030.08,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39886
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jan-2012,140642.85,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39893
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jan-2012,213041.09,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39903
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jan-2012,417559.99,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,19-Jan-2012,1243.84,Stonham,213410,Revenue,STC38530
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,19-Jan-2012,672.19,The Classic Touch,235820,Revenue,STC37739
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,19-Jan-2012,1459.20,TRAINING IN CHILDCARE,235820,Revenue,STC38642
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Horsley Hill,Tenant Removal Expenses,19-Jan-2012,2890.00,TSUK INTERIORS LTD,707642,Revenue,STC39089
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,19-Jan-2012,599.86,URBAN RIVER CREATIVE LTD,235820,Revenue,STC37604
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,19-Jan-2012,612.50,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC37629
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,20-Jan-2012,859.03,Bertram Trading Limited,223170,Revenue,STC38105
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Boldon School,Schools Learning Equipment,20-Jan-2012,6188.00,BOLDON SCHOOL LIMITED,140190,Revenue,STC39449
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Administration Leisure Services,Telephone Charges,20-Jan-2012,2476.59,British Telecommunications PLC,223000,Revenue,STC39018
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Marine Park,Capital Enhancement Costs,20-Jan-2012,940.00,Carlo Minchella,827017,Capital,STC38242
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,694.08,COMMUNITY INTEGRATED CARE,220530,Revenue,STC37772
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Jan-2012,1780.00,D LINCOLN,819000,Capital,STC38802
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Jan-2012,2730.00,D R Builders,819000,Capital,STC39059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Succession Planning,Specialist Advisors,20-Jan-2012,5368.54,Dave Smith Consultants Ltd,210352,Revenue,STC39408
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,20-Jan-2012,981.12,DELTA ONE SECURITY LTD,825002,Capital,STC38284
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,20-Jan-2012,1261.44,DELTA ONE SECURITY LTD,825002,Capital,STC38541
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Security of Assets/Alarms Maintenance,20-Jan-2012,1787.04,DELTA ONE SECURITY LTD,232600,Revenue,STC38805
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Security of Assets/Alarms Maintenance,20-Jan-2012,2312.64,DELTA ONE SECURITY LTD,232600,Revenue,STC38985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,7035.56,Dimensions (UK) Ltd,220530,Revenue,STC39495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,16562.40,Dimensions (UK) Ltd,220530,Revenue,STC39685
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Business & Area Management Group,Combined Liability Insurance Provision,20-Jan-2012,3784.69,DWF LLP,999400,Balance Sheet,STC39250
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,502.37,EDF ENERGY,226820,Revenue,STC37343
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,553.69,EDF ENERGY,226820,Revenue,STC37469
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,585.94,EDF ENERGY,226820,Revenue,STC37552
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,607.15,EDF ENERGY,226820,Revenue,STC37617
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,628.81,EDF ENERGY,226820,Revenue,STC37652
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,629.29,EDF ENERGY,226820,Revenue,STC37653
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,634.55,EDF ENERGY,226820,Revenue,STC37667
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,643.17,EDF ENERGY,226820,Revenue,STC37683
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,683.98,EDF ENERGY,226820,Revenue,STC37760
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,697.51,EDF ENERGY,226820,Revenue,STC37783
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,702.78,EDF ENERGY,226820,Revenue,STC37821
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,738.77,EDF ENERGY,226820,Revenue,STC37884
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,751.34,EDF ENERGY,226820,Revenue,STC37915
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,757.54,EDF ENERGY,226820,Revenue,STC37933
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,834.27,EDF ENERGY,226820,Revenue,STC38068
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,835.71,EDF ENERGY,226820,Revenue,STC38071
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,842.57,EDF ENERGY,226820,Revenue,STC38081
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,852.13,EDF ENERGY,226820,Revenue,STC38097
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,875.17,EDF ENERGY,226820,Revenue,STC38121
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,880.07,EDF ENERGY,226820,Revenue,STC38128
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,1019.80,EDF ENERGY,226820,Revenue,STC38364
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,1020.45,EDF ENERGY,226820,Revenue,STC38366
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,1081.49,EDF ENERGY,226820,Revenue,STC38414
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,1158.89,EDF ENERGY,226820,Revenue,STC38469
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,1347.50,EDF ENERGY,226820,Revenue,STC38591
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,1400.01,EDF ENERGY,226820,Revenue,STC38614
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market,Electricity Charges,20-Jan-2012,1410.01,EDF ENERGY,226820,Revenue,STC38618
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,City Learning Open Zone,Capital Equipment Purchases,20-Jan-2012,9405.00,ERGO COMPUTING UK LTD,814001,Capital,STC39581
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,20-Jan-2012,-4126.26,Four Seasons Healthcare,213100,Revenue,STC37180
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,20-Jan-2012,-3831.53,Four Seasons Healthcare,213100,Revenue,STC37183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,20-Jan-2012,-2357.86,Four Seasons Healthcare,213100,Revenue,STC37199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,20-Jan-2012,4420.99,Four Seasons Healthcare,213100,Revenue,STC39342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,20-Jan-2012,5894.66,Four Seasons Healthcare,213100,Revenue,STC39437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,20-Jan-2012,6778.86,Four Seasons Healthcare,213100,Revenue,STC39481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,20-Jan-2012,629.30,GM Packaging (UK) Limited,217210,Revenue,STC37654
Â鶹ÊÓƵ,00CL,Chief Executive,Media and Marketing ,Non-Staff Advertising,20-Jan-2012,1439.89,Icon Display Limited,236000,Revenue,STC38631
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Hebburn Comprehensive School Building Schools for the Future,Capital Construction Costs,20-Jan-2012,453839.00,INSPIREDSPACES STAG LIMITED,810500,Capital,STC39911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,20-Jan-2012,752.18,J R Holland,217285,Revenue,STC37917
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,20-Jan-2012,695.00,JENSEN CONSTRUCTION LTD,707620,Revenue,STC37775
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,20-Jan-2012,1369.72,KNW LIMITED,829500,Capital,STC38600
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Business and Area Management,Specialist Advisors,20-Jan-2012,1378.28,Lanarca,236901,Revenue,STC38605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,20-Jan-2012,2877.09,LIFE SKILLS CENTRAL LTD,215990,Revenue,STC39085
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Interest Payable,Interest on Finance Leases,20-Jan-2012,14713.63,MERRION LEASING SERVICES LIMITED,238310,Revenue,STC39671
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Internal Audit,Default Procurement Subjective,20-Jan-2012,2063.25,MORGAN KAI LIMITED,230910,Revenue,STC38921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Rents Paid - General,20-Jan-2012,8970.75,NECA (Services) Ltd,216510,Revenue,STC39563
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Default Procurement Subjective,20-Jan-2012,700.23,Northern Powergrid (NEDL),227670,Revenue,STC37814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Grant,Other Service Contracts & Supplies,20-Jan-2012,820.00,Northern Sign Interpreting Limited,221320,Revenue,STC38050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bisley Drive Short Breaks,Residential Care Respite In Borough,20-Jan-2012,29942.36,REAL LIFE OPTIONS,220500,Revenue,STC39788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,20-Jan-2012,1131.75,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,20-Jan-2012,2294.60,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,20-Jan-2012,2294.60,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,20-Jan-2012,2364.90,REDACTED PERSONAL INFORMATION,220780,Revenue,STC39000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,20-Jan-2012,4571.30,REDACTED PERSONAL INFORMATION,220780,Revenue,STC39356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-Jan-2012,874.43,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38119
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,20-Jan-2012,590.00,REDACTED PERSONAL INFORMATION,213300,Revenue,STC37556
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,20-Jan-2012,597.45,REDACTED PERSONAL INFORMATION,710010,Revenue,STC37602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,20-Jan-2012,9310.00,SAFC FOUNDATION,215950,Revenue,STC39572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Wider Family Learning,Grant Payments - General,20-Jan-2012,12430.00,SAFC FOUNDATION,215940,Revenue,STC39629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38302
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38304
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,31248.00,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC39797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,36636.00,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC39817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,39869.00,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC39822
Â鶹ÊÓƵ,00CL,Tyne and Wear Pension ,Tyne and Wear Pension Fund,Expenses Recoverable From Tenants,20-Jan-2012,1250.00,Savills Commercial Ltd,,STP101,
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,632.50,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC37662
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,962.89,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC38273
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,1827.18,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC38832
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,7920.29,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39525
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,11546.98,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39621
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,15676.58,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39676
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,16460.30,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39682
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,22978.54,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39749
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,25372.24,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39766
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,28237.33,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39779
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,30949.31,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39794
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,54526.68,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39848
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,57390.00,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39852
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,67859.76,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39865
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2012,94474.27,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,20-Jan-2012,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC39008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,20-Jan-2012,9091.80,ST OSWALDS HOSPICE,220510,Revenue,STC39568
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administrative Support,Printing & Stationery Consumables,20-Jan-2012,710.00,Supplies Team,231300,Revenue,STC37829
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,20-Jan-2012,3992.14,TERENCE CARNEY,237020,Revenue,STC39286
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,20-Jan-2012,5848.72,TERENCE CARNEY,237020,Revenue,STC39434
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,20-Jan-2012,6716.51,TERENCE CARNEY,237020,Revenue,STC39474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,20-Jan-2012,3588.56,THE TRAVEL BUREAU,213300,Revenue,STC39219
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,20-Jan-2012,6548.63,THE TRAVEL BUREAU,213300,Revenue,STC39464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Staff Training,20-Jan-2012,6457.26,THE TRAVEL BUREAU,213100,Revenue,STC39460
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,20-Jan-2012,1116.58,Thomas Fattorini Limited,232200,Revenue,STC38440
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Jan-2012,2121.12,Tyre Services GB Limited,227030,Revenue,STC38931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Jan-2012,3130.01,UNITED RESPONSE,220790,Revenue,STC39140
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Jan-2012,3680.82,UNITED RESPONSE,220790,Revenue,STC39241
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Jan-2012,6217.08,UNITED RESPONSE,220790,Revenue,STC39450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,20-Jan-2012,33043.00,UNITED RESPONSE,220790,Revenue,STC39804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,29909.44,UNITED RESPONSE,220530,Revenue,STC39786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Jan-2012,61671.61,UNITED RESPONSE,220530,Revenue,STC39857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Voluntary Sector - General,20-Jan-2012,8074.56,UNITED RESPONSE,220520,Revenue,STC39533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Voluntary Sector - General,20-Jan-2012,16517.15,UNITED RESPONSE,220520,Revenue,STC39683
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Voluntary Sector - General,20-Jan-2012,16517.15,UNITED RESPONSE,220520,Revenue,STC39684
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Non-Buyback,Schools Maintenance Non-Buyback,20-Jan-2012,513.52,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC37384
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,20-Jan-2012,565.00,ZODIAC TRAINING LTD,215990,Revenue,STC37501
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A1300 John Reid Road Cycle Improvements,Capital Enhancement Costs,23-Jan-2012,990.00,ACADEMY GEOMATICS LTD,830001,Capital,STC38325
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,23-Jan-2012,2450.00,Agrafica NE Limited,828504,Capital,STC39012
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Subscriptions,23-Jan-2012,2619.65,BAAF REGISTERED CHARITY,213900,Revenue,STC39040
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A1300 John Reid Road Cycle Improvements,Capital Enhancement Costs,23-Jan-2012,594.00,BALFOUR BEATTY,830001,Capital,STC37561
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneraltion & Transformation Fund,Capital Sundry Costs,23-Jan-2012,7092.61,BALFOUR BEATTY,828510,Capital,STC39496
Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Telephone Charges,23-Jan-2012,788.11,British Telecommunications PLC,226760,Revenue,STC37982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Warden Costs,Telephone Charges,23-Jan-2012,806.06,British Telecommunications PLC,221500,Revenue,STC38019
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Charges,23-Jan-2012,3533.15,British Telecommunications PLC,705000,Revenue,STC39212
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Business and Area Management,Staff Training,23-Jan-2012,900.00,CROMWELL TRAINING LTD,236901,Revenue,STC38173
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Business and Area Management,Staff Training,23-Jan-2012,2962.80,CROMWELL TRAINING LTD,236901,Revenue,STC39102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","All Saints CE Junior, Middle and Infants School Kitchen",Catering Provisions,23-Jan-2012,1880.52,Danish Bacon Co PLC,217325,Revenue,STC38852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Kitchen,Catering Provisions,23-Jan-2012,853.54,Danish Bacon Co PLC,217205,Revenue,STC38100
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,23-Jan-2012,981.12,DELTA ONE SECURITY LTD,825002,Capital,STC38285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,23-Jan-2012,1471.68,DELTA ONE SECURITY LTD,221750,Revenue,STC38649
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Security of Assets/Alarms Maintenance,23-Jan-2012,521.22,DELTA ONE SECURITY LTD,232430,Revenue,STC37411
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,23-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37795
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,23-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Elderly Support Servs,Mortuary Services,23-Jan-2012,1230.00,Dignity Funerals Ltd,220040,Revenue,STC38522
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Default Procurement Subjective,23-Jan-2012,2760.00,Driver and Vehicle Licensing Agency,227000,Revenue,STC39063
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,23-Jan-2012,1890.00,Egger Timberpak Ltd,228370,Revenue,STC38854
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units Tyne and Wear Economic Development Company,Rent Income - Holystone I.E.,23-Jan-2012,1125.00,Gentoo Group Ltd,232460,Revenue,STC38450
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Jarrow School,Devolved Formula Capital,23-Jan-2012,3929.29,INSPIREDSPACES STAG (PROJECTC01) LIMITED,140330,Revenue,STC39284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Jan-2012,13822.59,Interact Care Ltd,213700,Revenue,STC39656
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrid's RC College BSF,Catering Provisions,23-Jan-2012,967.02,JW Rae Baker & Confectioner,217545,Revenue,STC38276
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,23-Jan-2012,1250.00,Mr Barry Denyer-Green,232700,Revenue,STC38533
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,23-Jan-2012,1722.20,Napoleon Doors Ltd,235820,Revenue,STC38766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Rents Paid - General,23-Jan-2012,4595.25,NECA (Services) Ltd,216510,Revenue,STC39358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Rents Paid - General,23-Jan-2012,12476.00,NECA (Services) Ltd,216510,Revenue,STC39630
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Default Procurement Subjective,23-Jan-2012,1500.00,NEOPOST FINANCE LIMITED,227670,Revenue,STC38662
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Default Procurement Subjective,23-Jan-2012,1500.00,NEOPOST FINANCE LIMITED,227670,Revenue,STC38663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,23-Jan-2012,46170.00,NEXUS,218900,Revenue,STC39835
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,23-Jan-2012,1881.47,Northumbrian Roads Ltd,227630,Revenue,STC38853
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Water & Sewerage Charges,23-Jan-2012,102725.40,NORTHUMBRIAN WATER,238500,Revenue,STC39881
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,23-Jan-2012,2867.89,NR - AC YULE LIMITED115803,999999,Balance Sheet,STC39081
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,23-Jan-2012,1471.34,NR - ESSO PETROLEUM CO LTD101263,999999,Balance Sheet,STC38644
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,NNDR Refunds,23-Jan-2012,1212.27,NR - THE DIVING CENTRE LTD125429,999999,Balance Sheet,STC38513
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Community Area Forum Grants,Grant Payments Multi Community Area Forum Chair & Vice Chair,23-Jan-2012,1000.00,Places for People,222890,Revenue,STC38344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Bedeburn Junior, Middle and Infants School Kitchen",Catering Provisions,23-Jan-2012,1250.22,R Manners and Sons Ltd,217435,Revenue,STC38534
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,23-Jan-2012,729.60,Razor Barbers,235820,Revenue,STC37864
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,23-Jan-2012,4672.66,REDACTED PERSONAL INFORMATION,802855,Capital,STC39363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,23-Jan-2012,1202.66,REDACTED PERSONAL INFORMATION,213400,Revenue,STC38506
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Library & Other Books Maps etc.,23-Jan-2012,1355.00,RICS BUSINESS SERVICES,235300,Revenue,STC38595
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,23-Jan-2012,1528.80,Ring Ready 2007 Ltd,232860,Revenue,STC38678
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Charges,23-Jan-2012,8759.00,SOMERSET COUNTY COUNCIL,213900,Revenue,STC39554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,23-Jan-2012,19490.05,South Tyneside Taxi Agency Limited,218950,Revenue,STC39717
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Travel & Subsistence Expenses,23-Jan-2012,2155.00,THE TRAVEL BUREAU,227670,Revenue,STC38944
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,23-Jan-2012,-1112.30,TYNE TEC,819501,Capital,STC37238
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,23-Jan-2012,-1112.30,TYNE TEC,819501,Capital,STC37239
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,23-Jan-2012,1112.30,TYNE TEC,819501,Capital,STC38436
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,23-Jan-2012,1112.30,TYNE TEC,819501,Capital,STC38437
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,23-Jan-2012,1721.50,TYNE TEC,819501,Capital,STC38764
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,23-Jan-2012,1721.50,TYNE TEC,819501,Capital,STC38765
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Community Alarms,Capital Equipment Purchases,23-Jan-2012,13350.00,TYNE TEC,819501,Capital,STC39646
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Charges,23-Jan-2012,661.07,VIRGIN MEDIA BUSINESS,238500,Revenue,STC37727
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Charges,23-Jan-2012,675.37,VIRGIN MEDIA BUSINESS,238500,Revenue,STC37748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Joseph's RC Comprehensive School Kitchen,Catering Provisions,24-Jan-2012,1065.70,AUTOBAR UK LIMITED,217510,Revenue,STC38404
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,24-Jan-2012,5489.00,BALFOUR BEATTY,227630,Revenue,STC39419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care In Borough,24-Jan-2012,4282.98,CARE UK,221120,Revenue,STC39324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,24-Jan-2012,735.18,COCA-COLA ENTERPRISES LTD,217535,Revenue,STC37873
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,24-Jan-2012,31608.74,Colas Ltd,854203,Capital,STC39799
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Biddick Hall B,Furniture & Equipment - General,24-Jan-2012,750.00,DELTA ONE SECURITY LTD,707641,Revenue,STC37913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Residential Care,Residential Care Respite - Out of Borough,24-Jan-2012,793.44,DONNA CLAIRE VENTURE,221360,Revenue,STC37994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,24-Jan-2012,43796.20,DURHAM COUNTY COUNCIL,211100,Revenue,STC39828
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,24-Jan-2012,1680.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC38739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,24-Jan-2012,1680.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC38740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,24-Jan-2012,4340.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC39329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,24-Jan-2012,6096.86,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC39444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,24-Jan-2012,6565.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC39466
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Archive Service,Tyne & Wear Archive Service,24-Jan-2012,16136.00,Gateshead Council,222810,Revenue,STC39679
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Jan-2012,2310.00,GEORGE VARDY HAULAGE,227000,Revenue,STC38983
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Jan-2012,2310.00,GEORGE VARDY HAULAGE,227000,Revenue,STC38984
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Sundry Costs,24-Jan-2012,780.00,HARKERS REMOVERS AND STORERS LTD,827002,Capital,STC37970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,24-Jan-2012,1313.39,HAWTHORN COURT CARE HOME,221120,Revenue,STC38574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","All Saints CE Junior, Middle and Infants School Kitchen",Catering Provisions,24-Jan-2012,1449.28,HOPWELLS LTD.,217325,Revenue,STC38636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contractors - Independent Nurseries,24-Jan-2012,6219.42,Interact Care Ltd,213100,Revenue,STC39451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre Meals,Catering Provisions,24-Jan-2012,713.95,J R Holland,217546,Revenue,STC37836
Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,24-Jan-2012,1305.50,LEWIS SECURITY GROUP,802250,Capital,STC38569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-Jan-2012,1391.00,LIVEASY LIMITED,221420,Revenue,STC38610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,24-Jan-2012,2224.96,Marsden Rock Nursing Home,221120,Revenue,STC38970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Servicing/Electric Testing of Equipment,24-Jan-2012,790.71,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217355,Revenue,STC37991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior School Kitchen,Servicing/Electric Testing of Equipment,24-Jan-2012,1061.47,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217330,Revenue,STC38401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Grants To Voluntary Organisations,Voluntary Sector - General,24-Jan-2012,27607.00,NECA (Services) Ltd,220980,Revenue,STC39776
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Administration Leisure Services,Postage Charges,24-Jan-2012,3000.00,Neopost Limited,223000,Revenue,STC39105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Default Procurement Subjective,24-Jan-2012,29336.66,North East Autism Society,211810,Revenue,STC39782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,24-Jan-2012,43522.99,North East Autism Society,213700,Revenue,STC39827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Transport Partnership Funding,School Travel Contracts,24-Jan-2012,19477.00,NORTH TYNESIDE COUNCIL,218940,Revenue,STC39715
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,24-Jan-2012,858.92,Northumbrian Roads Ltd,227630,Revenue,STC38104
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Community Centres,Schools Maintenance Non-Buyback,24-Jan-2012,4067.00,P & N ASSOCIATES LTD.,232850,Revenue,STC39298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre Meals,Catering Provisions,24-Jan-2012,521.06,R Manners and Sons Ltd,217546,Revenue,STC37407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Jan-2012,1059.51,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38400
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,24-Jan-2012,4681.93,REDACTED PERSONAL INFORMATION,802855,Capital,STC39366
Â鶹ÊÓƵ,00CL,Housing Capital,HLD Trinity,Capital Compensation Payments,24-Jan-2012,4700.00,REDACTED PERSONAL INFORMATION,802859,Capital,STC39371
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,24-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,709030,Revenue,STC37333
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,24-Jan-2012,500.00,REDACTED PERSONAL INFORMATION,709030,Revenue,STC37334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Direct Payments,24-Jan-2012,1510.08,REDACTED PERSONAL INFORMATION,213110,Revenue,STC38667
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Efficiency,Other Service Contracts & Supplies,24-Jan-2012,701.50,Simon Bailes Peugeot,236250,Revenue,STC37816
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Holiday Outreach,Other Service Contracts & Supplies,24-Jan-2012,920.00,SIMONSIDE YOUTH CENTRE,224040,Revenue,STC38219
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,24-Jan-2012,21361.74,SITA UK,228400,Revenue,STC39733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC37819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,781.00,Swiis Foster Care Ltd,213500,Revenue,STC37974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC38048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,1000.00,Swiis Foster Care Ltd,213500,Revenue,STC38337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC38420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,24-Jan-2012,-3375.00,UNIVERSITY OF NORTHUMBRIA,218171,Revenue,STC37188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,24-Jan-2012,6750.00,UNIVERSITY OF NORTHUMBRIA,218171,Revenue,STC39477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Home Care,Home Care,25-Jan-2012,130253.40,ALLIED HEALTHCARE GROUP LTD,220920,Revenue,STC39890
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,25-Jan-2012,-1087.20,ALLIED HEALTHCARE GROUP LTD,221100,Revenue,STC37242
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Jan-2012,948.75,Allstar Business Solutions Ltd,227000,Revenue,STC38258
Â鶹ÊÓƵ,00CL,Chief Executive,Media and Marketing ,Non-Staff Advertising,25-Jan-2012,679.50,Artavia Advertising Ltd,236000,Revenue,STC37752
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Default Procurement Subjective,25-Jan-2012,1200.00,AS AUDIO SERVICES,223950,Revenue,STC38502
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jan-2012,687.50,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC37766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Out Borough,25-Jan-2012,3003.20,Barnardos,220520,Revenue,STC39110
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,25-Jan-2012,1062.81,Bliss=Ability,220020,Revenue,STC38402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,25-Jan-2012,23750.00,Bliss=Ability,220020,Revenue,STC39755
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Charges,25-Jan-2012,1974.83,British Telecommunications PLC,238500,Revenue,STC38877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Area Forum Management,Staff Training,25-Jan-2012,1264.59,CANON (UK) LTD,218171,Revenue,STC38543
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Advisors & Consultants Fees,25-Jan-2012,2456.72,Capita Symonds Ltd,830030,Capital,STC39014
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Home Care,Extra Care Sheltered Accommodation,25-Jan-2012,35598.60,CARE UK,220920,Revenue,STC39815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,25-Jan-2012,2711.50,CARE UK,220750,Revenue,STC39055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Home Care,Home Care,25-Jan-2012,1170.60,CARE UK,220920,Revenue,STC38478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,25-Jan-2012,44683.40,CARE UK,221100,Revenue,STC39833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Home Care,Home Care,25-Jan-2012,13385.08,CARE UK,221340,Revenue,STC39647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,25-Jan-2012,-16100.83,Care UK Homecare,220121,Revenue,STC37156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,25-Jan-2012,1605.00,Care UK Homecare,220121,Revenue,STC38709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,25-Jan-2012,1701.55,Care UK Homecare,220121,Revenue,STC38754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,25-Jan-2012,1851.35,Care UK Homecare,220121,Revenue,STC38844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,25-Jan-2012,27000.00,Care UK Homecare,220121,Revenue,STC39772
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,25-Jan-2012,69962.85,Careline Homecare Ltd,221100,Revenue,STC39868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Behaviour Improvement Programme,Agency Staff - Non-Teachers,25-Jan-2012,33608.03,COMENSURA LTD,210820,Revenue,STC39807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,25-Jan-2012,156457.10,COMFORT CALL,221100,Revenue,STC39898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,1503.84,COMMUNITY INTEGRATED CARE,220530,Revenue,STC38665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,1648.44,COMMUNITY INTEGRATED CARE,220530,Revenue,STC38731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Jan-2012,19928.66,Continuum Group,213700,Revenue,STC39724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Legal Advisors,25-Jan-2012,2180.00,Dere Street Barristers,212050,Revenue,STC38950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,25-Jan-2012,550.00,Dere Street Barristers,213410,Revenue,STC37461
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Jarrow Hall,Capital Advisors & Consultants Fees,25-Jan-2012,3070.00,Dickinson Dees LLP,827018,Capital,STC39118
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Environment - Woodbine & Mile End Road Scheme,Capital Enhancement Costs,25-Jan-2012,12647.67,Durham Sheet Metal Works Ltd,800080,Capital,STC39634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,25-Jan-2012,-3048.50,E Achieve,216080,Revenue,STC37191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,25-Jan-2012,-1876.00,E Achieve,216080,Revenue,STC37208
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,25-Jan-2012,6990.00,E Achieve,216180,Revenue,STC39491
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,25-Jan-2012,1170.00,Egger Timberpak Ltd,228370,Revenue,STC38477
Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Advisors,25-Jan-2012,3740.00,Firstrank Ltd,240102,Revenue,STC39246
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Jan-2012,-665.20,Fleet Factors,227030,Revenue,STC37281
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Jan-2012,21118.26,Fleet Factors,227030,Revenue,STC39730
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,25-Jan-2012,5900.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,220790,Revenue,STC39438
Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Library & Other Books Maps etc.,25-Jan-2012,9675.00,FLUENT TECHNOLOGY,240102,Revenue,STC39590
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,25-Jan-2012,2028.00,Four Seasons Healthcare,220510,Revenue,STC38906
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jan-2012,608.00,GEORGE VARDY HAULAGE,227000,Revenue,STC37618
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jan-2012,950.00,GEORGE VARDY HAULAGE,227000,Revenue,STC38261
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jan-2012,2000.00,GEORGE VARDY HAULAGE,227000,Revenue,STC38882
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jan-2012,2500.00,GEORGE VARDY HAULAGE,227000,Revenue,STC39024
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,25-Jan-2012,788.75,GOTTS TECHINICAL SERVICES,227030,Revenue,STC37984
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist Advisors,25-Jan-2012,2400.00,Green Park Interim & Executive Ltd,237070,Revenue,STC39005
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Working Futures,Grant Payments - General,25-Jan-2012,7938.24,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,235620,Revenue,STC39526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Advisors,25-Jan-2012,2000.00,Jan Stephenson Educational Ltd,210220,Revenue,STC38881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Advisors,25-Jan-2012,3500.00,Jan Stephenson Educational Ltd,210220,Revenue,STC39203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Central Co-ordination,Specialist Advisors,25-Jan-2012,2050.00,Jan Stephenson Educational Ltd,210660,Revenue,STC38913
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Sea Change Project,Capital Enhancement Costs,25-Jan-2012,10103.86,JENSEN CONSTRUCTION LTD,828500,Capital,STC39598
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,25-Jan-2012,500.00,KILBRIDE INDUSTRIAL SERVICES LTD,227630,Revenue,STC37324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,25-Jan-2012,4089.59,LIFE SKILLS CENTRAL LTD,215990,Revenue,STC39301
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25-Jan-2012,1117.00,LONDONDERRY GARAGE LTD,227000,Revenue,STC38442
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25-Jan-2012,1836.00,LONDONDERRY GARAGE LTD,227000,Revenue,STC38836
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,25-Jan-2012,577.28,MENCAP,220790,Revenue,STC37531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,25-Jan-2012,1600.64,MENCAP,220790,Revenue,STC38706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,25-Jan-2012,1600.64,MENCAP,220790,Revenue,STC38707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,25-Jan-2012,2177.92,MENCAP,220790,Revenue,STC38948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,25-Jan-2012,2177.92,MENCAP,220790,Revenue,STC38949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,2024.12,MENCAP,220530,Revenue,STC38902
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Travel & Subsistence Expenses,25-Jan-2012,3848.01,METRIC GROUP LIMITED,227250,Revenue,STC39260
Â鶹ÊÓƵ,00CL,Housing Capital,Structural Floors,Enhancement HRA Capital - ST Homes,25-Jan-2012,3075.40,MGM Ltd,800012,Capital,STC39119
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Home Care,Home Care,25-Jan-2012,517.25,Momentum Care Services,221340,Revenue,STC37400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jan-2012,3100.00,National Fostering Agency Ltd,213500,Revenue,STC39126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jan-2012,3100.00,National Fostering Agency Ltd,213500,Revenue,STC39127
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,25-Jan-2012,680.00,Nixon Hire,223950,Revenue,STC37753
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,25-Jan-2012,2478.30,Nixon Hire,223950,Revenue,STC39019
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jan-2012,986.00,Nixon Hire,227000,Revenue,STC38289
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Great North Run Traffic Management,Property Reactive / General Repairs,25-Jan-2012,-540.00,Nixon Hire,227550,Revenue,STC37295
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,25-Jan-2012,2561.35,Northumbrian Roads Ltd,227630,Revenue,STC39033
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,25-Jan-2012,4162.75,Northumbrian Roads Ltd,227630,Revenue,STC39313
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,25-Jan-2012,5174.51,OCE FINANCE,236030,Revenue,STC39402
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,25-Jan-2012,12582.00,OCE FINANCE,236030,Revenue,STC39632
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,25-Jan-2012,4013.68,Percy Hedley Foundation,220790,Revenue,STC39293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care In Borough,25-Jan-2012,948.00,Potensial Limited,220520,Revenue,STC38255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Client Contributions - Nursing Care,25-Jan-2012,2762.90,Premier Nursing Homes,221110,Revenue,STC39064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,25-Jan-2012,4378.14,Premier Nursing Homes,221110,Revenue,STC39331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,25-Jan-2012,3088.07,Premier Nursing Homes,221110,Revenue,STC39121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care In Borough,25-Jan-2012,5726.81,Premier Nursing Homes,221110,Revenue,STC39427
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,25-Jan-2012,671.70,Professor Hugh Markus,237020,Revenue,STC37738
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Day Centre - Physical Disabilities,Adult Day Care Services,25-Jan-2012,24360.96,PRS Inclusion Services,221300,Revenue,STC39759
Â鶹ÊÓƵ,00CL,Chief Executive,Media and Marketing ,Non-Staff Advertising,25-Jan-2012,2500.00,Real Radio,236000,Revenue,STC39025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Difficulties Direct Payments,Direct Payments,25-Jan-2012,976.00,REDACTED PERSONAL INFORMATION,220780,Revenue,STC38282
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,25-Jan-2012,886.05,REDACTED PERSONAL INFORMATION,710010,Revenue,STC38132
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,25-Jan-2012,3746.25,REDACTED PERSONAL INFORMATION,710010,Revenue,STC39247
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,25-Jan-2012,580.80,REDACTED PERSONAL INFORMATION,237020,Revenue,STC37545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,25-Jan-2012,18369.92,Rock Farm Dairy Ltd,217215,Revenue,STC39706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38307
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38313
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38317
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,986.04,SAINT JOHN OF GOD CARE SERVICES,220530,Revenue,STC38321
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Magic Festival,Furniture & Equipment - General,25-Jan-2012,2500.00,Sorted Public Relations,222570,Revenue,STC39023
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Forum,Grant Payments - General,25-Jan-2012,2000.00,SOUTH TYNESIDE BUSINESS FORUM,235830,Revenue,STC38883
Â鶹ÊÓƵ,00CL,Chief Executive,Other Grants,Grant Payments - Â鶹ÊÓƵ for Voluntary Services,25-Jan-2012,16965.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,240600,Revenue,STC39691
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,25-Jan-2012,11609.00,South Tyneside NHS Foundation Trust,237020,Revenue,STC39622
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,25-Jan-2012,6643.49,SPRINGBOARD SUNDERLAND,215990,Revenue,STC39469
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Minor Bridge Enhancements,Capital Enhancement Costs,25-Jan-2012,6875.00,St Astier Ltd,851001,Capital,STC39486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,25-Jan-2012,7711.22,ST OSWALDS HOSPICE,221310,Revenue,STC39520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,25-Jan-2012,55682.50,SUNDERLAND HOME CARE ASSOCIATES,221100,Revenue,STC39850
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,25-Jan-2012,1038.00,The Co-Operative Funeral Care,237020,Revenue,STC38380
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill Park,Capital Enhancement Costs,25-Jan-2012,129356.00,THE PLAY PRACTICE (SCOTLAND) LTD,827006,Capital,STC39888
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Temple Park Juniors School,Schools Learning Equipment,25-Jan-2012,1499.95,TTS GROUP LTD,120300,Revenue,STC38660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Surestart - All Saints Nursery School ,Catering Provisions,25-Jan-2012,11101.75,TURNER & TOWNSEND,215780,Revenue,STC39614
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,25-Jan-2012,21511.49,UNITED RESPONSE,220530,Revenue,STC39737
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sports Development,Other Service Contracts & Supplies,25-Jan-2012,625.00,V4 Services Limited,223890,Revenue,STC37647
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,25-Jan-2012,1211.90,VACUUM SERVICES,224420,Revenue,STC38512
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Telephone Charges,25-Jan-2012,8933.30,VIRGIN MEDIA BUSINESS,238500,Revenue,STC39560
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Charges,25-Jan-2012,520.00,WERNICK HIRE LIMITED,227000,Revenue,STC37404
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,25-Jan-2012,4402.00,WESTOVIAN THEATRE SOCIETY,223760,Revenue,STC39337
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-Jan-2012,538.24,Yotta Limited,850000,Capital,STC37436
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-Jan-2012,612.48,Yotta Limited,850000,Capital,STC37628
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-Jan-2012,1577.60,Yotta Limited,850000,Capital,STC38697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Jan-2012,16660.00,ACTIVE ARK,213700,Revenue,STC39688
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,26-Jan-2012,30000.00,B SKILL LIMITED,215990,Revenue,STC39789
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,"Closed WT 300112 Gainsborough Ave,Improve PublicTransport",Capital Enhancement Costs,26-Jan-2012,3996.00,BALFOUR BEATTY,852010,Capital,STC39288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,6466.60,Barnardos,213500,Revenue,STC39461
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Bede Childrens Centre,Capital Enhancement Costs,26-Jan-2012,6941.75,BRIMS CONSTRUCTION LTD,816501,Capital,STC39490
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A1300 John Reid Road Cycle Improvements,Capital Enhancement Costs,26-Jan-2012,2827.83,Capita Symonds Ltd,830001,Capital,STC39079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,26-Jan-2012,2186.43,COMMUNITY INTEGRATED CARE,220530,Revenue,STC38954
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,26-Jan-2012,3906.10,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,26-Jan-2012,7179.62,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,26-Jan-2012,7592.40,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,26-Jan-2012,7592.40,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,26-Jan-2012,22573.85,COMMUNITY INTEGRATED CARE,220530,Revenue,STC39746
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jan-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC38741
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jan-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC38742
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jan-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC38743
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jan-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC38744
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jan-2012,1680.00,DAWSON RENTALS SWEEPERS,227000,Revenue,STC38745
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,26-Jan-2012,547.20,DELTA ONE SECURITY LTD,227630,Revenue,STC37456
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,26-Jan-2012,897.75,DELTA ONE SECURITY LTD,227630,Revenue,STC38171
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,26-Jan-2012,923.40,DELTA ONE SECURITY LTD,227630,Revenue,STC38222
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,26-Jan-2012,957.60,DELTA ONE SECURITY LTD,227630,Revenue,STC38267
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,26-Jan-2012,957.60,DELTA ONE SECURITY LTD,227630,Revenue,STC38268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3204.50,Foster Care Associates Limited,213500,Revenue,STC39150
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3422.00,Foster Care Associates Limited,213500,Revenue,STC39198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3811.18,Foster Care Associates Limited,213500,Revenue,STC39255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3891.51,Foster Care Associates Limited,213500,Revenue,STC39265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3891.51,Foster Care Associates Limited,213500,Revenue,STC39266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3891.51,Foster Care Associates Limited,213500,Revenue,STC39267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3891.51,Foster Care Associates Limited,213500,Revenue,STC39268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3971.84,Foster Care Associates Limited,213500,Revenue,STC39285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,4405.39,Foster Care Associates Limited,213500,Revenue,STC39338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,5507.97,Foster Care Associates Limited,213500,Revenue,STC39420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,5696.18,Foster Care Associates Limited,213500,Revenue,STC39425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3024.12,Foster Care Solutions Ltd,213500,Revenue,STC39114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC39129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC39130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC39131
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC39132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC39168
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC39169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC39170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC39171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3100.00,FOSTERING PEOPLE LTD,213500,Revenue,STC39128
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Private Landlord Accreditation Neighbourhood Renewal Fund,Furniture & Equipment - General,26-Jan-2012,500.00,George Scott,236210,Revenue,STC37329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Matthew's RC Junior, Middle and Infants School Kitchen",Vending Machine Stock,26-Jan-2012,934.77,GM Packaging (UK) Limited,217430,Revenue,STC38236
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Adults & Children's Group,Postal Cheques Unallocated Suspense,26-Jan-2012,13417.52,HARTON TECHNOLOGY COLLEGE,999300,Balance Sheet,STC39650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,14816.14,KEYS CHILDCARE LTD,213500,Revenue,STC39672
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Jan-2012,3276.00,KEYS CHILDCARE LTD,213700,Revenue,STC39181
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Health Management,Default Procurement Subjective,26-Jan-2012,6271.19,KNW LIMITED,236130,Revenue,STC39452
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Dune Management Plan,Capital Enhancement Costs,26-Jan-2012,31022.00,Landscape Management Services Ltd,828004,Capital,STC39795
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,External Printing Contractors,26-Jan-2012,1447.00,NB GROUP,236030,Revenue,STC38635
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Default Procurement Subjective,26-Jan-2012,1500.00,Neopost Limited,221570,Revenue,STC38661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children's Standards Unit,Postage Charges,26-Jan-2012,1000.00,Neopost Limited,214300,Revenue,STC38339
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,26-Jan-2012,3631.95,Newcastle City Council,701000,Revenue,STC39222
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,26-Jan-2012,48121.96,Newcastle City Council,701000,Revenue,STC39836
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jan-2012,1276.00,Nixon Hire,227000,Revenue,STC38550
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Low Carbon Economic Area,Other Service Contracts & Supplies,26-Jan-2012,1470.00,NOF ENERGY LTD,235940,Revenue,STC38643
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,26-Jan-2012,1945.24,Northern Gas Networks,828504,Capital,STC38869
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,26-Jan-2012,8897.25,Owen Pugh & Co Ltd,227630,Revenue,STC39557
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,26-Jan-2012,30616.21,Owen Pugh & Co Ltd,227630,Revenue,STC39791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,26-Jan-2012,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC39082
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,26-Jan-2012,750.00,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37902
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,26-Jan-2012,1000.00,REDACTED PERSONAL INFORMATION,828504,Capital,STC38350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,26-Jan-2012,710.90,Rock Farm Dairy Ltd,217540,Revenue,STC37830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,26-Jan-2012,585.80,Rock Farm Dairy Ltd,221550,Revenue,STC37551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3232.86,St Cuthberts Care,213500,Revenue,STC39172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,6111.43,St Cuthberts Care,213500,Revenue,STC39446
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Private Landlord Accreditation Neighbourhood Renewal Fund,Furniture & Equipment - General,26-Jan-2012,500.00,Stephen Hudson,236210,Revenue,STC37330
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grants to Museums,Grant Payments - Beamish Museum,26-Jan-2012,8425.00,Sunderland City Council,222800,Revenue,STC39545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,26-Jan-2012,42685.00,Sunderland City Council,211100,Revenue,STC39825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jan-2012,3631.34,The Children's Family Trust,213500,Revenue,STC39221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Rents Paid - General,26-Jan-2012,1186.68,THE RIVERSIDE GROUP LTD,220750,Revenue,STC38484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Rents Paid - General,26-Jan-2012,1582.24,THE RIVERSIDE GROUP LTD,220750,Revenue,STC38698
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,26-Jan-2012,1710.00,TRAFFICMASTER PLC,227000,Revenue,STC38757
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,26-Jan-2012,8785.08,TRAFFICMASTER PLC,227000,Revenue,STC39555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,27-Jan-2012,77856.81,Alzheimer's Society,220020,Revenue,STC39873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,27-Jan-2012,1851.35,CARE UK,220121,Revenue,STC38845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,27-Jan-2012,530.00,CD Passenger Services,213410,Revenue,STC37423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,27-Jan-2012,2345.00,CITY OF SUNDERLAND COLLEGE,216170,Revenue,STC38996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Transforming our Primary Schools,Legal Advisors,27-Jan-2012,912.00,COBBETTS LLP,210240,Revenue,STC38210
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bede Burn Road Day Care,Security of Assets/Alarms Maintenance,27-Jan-2012,1372.50,DELTA ONE SECURITY LTD,221400,Revenue,STC38603
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,27-Jan-2012,81272.43,EDF ENERGY,238500,Revenue,STC39874
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Jan-2012,-857.28,Gentoo Group Ltd,820004,Capital,STC37265
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Jan-2012,762.64,Gentoo Group Ltd,820004,Capital,STC37937
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Jan-2012,1018.60,Gentoo Group Ltd,820004,Capital,STC38362
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Jan-2012,1028.74,Gentoo Group Ltd,820004,Capital,STC38372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Aiming High for Disabled Children,Private Contractors - Youth & Community,27-Jan-2012,555.00,Glitterball,213110,Revenue,STC37472
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Parades,Other Service Contracts & Supplies,27-Jan-2012,3680.70,HATTON TRAFFIC MANAGEMENT LTD,227580,Revenue,STC39240
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Primrose Children's Centre,Capital Enhancement Costs,27-Jan-2012,2825.00,JENSEN CONSTRUCTION LTD,816506,Capital,STC39078
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Consultants Fees,27-Jan-2012,275752.94,John Graham (Dromore) Ltd,827000,Capital,STC39906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,27-Jan-2012,-951.75,Kay Care Services Ltd,220750,Revenue,STC37253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,27-Jan-2012,8081.50,Kay Care Services Ltd,220750,Revenue,STC39534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Home Care,Home Care,27-Jan-2012,1231.41,Kay Care Services Ltd,221100,Revenue,STC38525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,27-Jan-2012,3270.70,LIFE SKILLS CENTRAL LTD,216170,Revenue,STC39180
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Furniture & Equipment - General,27-Jan-2012,809.38,MERCHANT RENTALS PLC,224000,Revenue,STC38023
Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Security of Assets/Alarms Maintenance,27-Jan-2012,1456.81,MONITOR COMPUTER SYSTEMS LIMITED,227930,Revenue,STC38640
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,27-Jan-2012,668.00,Northern Gas Networks,802855,Capital,STC37731
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,27-Jan-2012,35264.14,Northumbrian Roads Ltd,850000,Capital,STC39814
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,27-Jan-2012,44060.79,Northumbrian Roads Ltd,227630,Revenue,STC39829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,27-Jan-2012,1855.00,NORTHUMBRIAN TRUST DAY NURSERIES LTD,216080,Revenue,STC38847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Jan-2012,27190.46,Pear Tree Projects Ltd,213700,Revenue,STC39774
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Jan-2012,28096.81,Pear Tree Projects Ltd,213700,Revenue,STC39777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Default Procurement Subjective,27-Jan-2012,637.80,Percy Hedley Foundation,211810,Revenue,STC37671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,27-Jan-2012,1029.25,REDACTED PERSONAL INFORMATION,213410,Revenue,STC38374
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Capacity Grant,Medical Services,27-Jan-2012,1200.00,REDACTED PERSONAL INFORMATION,221020,Revenue,STC38501
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Jan-2012,2054.98,Ring Ready 2007 Ltd,820004,Capital,STC38918
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Town Hall,Property Reactive / General Repairs,27-Jan-2012,1394.15,Ring Ready 2007 Ltd,232520,Revenue,STC38611
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Children & Families,Property Reactive / General Repairs,27-Jan-2012,712.08,Ring Ready 2007 Ltd,232840,Revenue,STC37832
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,27-Jan-2012,508.00,Ring Ready 2007 Ltd,232860,Revenue,STC37355
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Marine Park,Property Reactive / General Repairs,27-Jan-2012,680.38,Ring Ready 2007 Ltd,223530,Revenue,STC37756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Printing & Stationery Consumables,27-Jan-2012,1000.00,Â鶹ÊÓƵ,219470,Revenue,STC38342
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,27-Jan-2012,848.73,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC38088
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,27-Jan-2012,2780.83,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39066
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,27-Jan-2012,3834.43,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39259
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,ST Homes Invoice Holding Account,27-Jan-2012,4391.98,SOUTH TYNESIDE HOMES,999999,Balance Sheet,STC39333
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Jan-2012,695.55,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC37779
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Jan-2012,7542.77,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39510
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Jan-2012,32419.93,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39801
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Jan-2012,63900.10,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39861
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Community Area Forum Grants,Grant Payments - Community Area Forum Hebburn,27-Jan-2012,1000.00,St Aloysius Parish Hall,222890,Revenue,STC38345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Printing & Stationery Consumables,27-Jan-2012,531.26,THE CUSTOMS HOUSE,219470,Revenue,STC37426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,27-Jan-2012,928.00,The Link Nursing & Care Agency Ltd,220750,Revenue,STC38227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Home Care,Home Care,27-Jan-2012,928.00,The Link Nursing & Care Agency Ltd,220750,Revenue,STC38228
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council,27-Jan-2012,-1081.51,THISTLE INSURANCE SERVICES LTD,230800,Revenue,STC37243
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council,27-Jan-2012,2625.00,THISTLE INSURANCE SERVICES LTD,230800,Revenue,STC39041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Charges,30-Jan-2012,750.00,ACTION FOR CHILDREN SERVICES LTD,213900,Revenue,STC37903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior School Kitchen,Cleaning Charges ,30-Jan-2012,-678.44,Arrow County Supplies,217330,Revenue,STC37277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,30-Jan-2012,5524.37,ATLAS HEALTHCARE LTD,221000,Revenue,STC39421
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,30-Jan-2012,550.68,BIFFA WASTE SERVICES LTD,227630,Revenue,STC37465
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works Contracted Highways,Traded Services Subcontractors,30-Jan-2012,1326.00,BIFFA WASTE SERVICES LTD,227630,Revenue,STC38583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,30-Jan-2012,834.40,Carter Brown Associates,213400,Revenue,STC38069
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Gas Charges,30-Jan-2012,854.89,Corona Energy Retail 4 Limited,140040,Revenue,STC38101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,30-Jan-2012,8924.00,Darlington Borough Council,211100,Revenue,STC39559
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,30-Jan-2012,981.12,DELTA ONE SECURITY LTD,825002,Capital,STC38286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Policy & Performance,Security of Assets/Alarms Maintenance,30-Jan-2012,1471.68,DELTA ONE SECURITY LTD,221750,Revenue,STC38650
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Responsive Repairs-Hedworthfield, Boldon, Biddick and Whiteleas",Security of Assets/Alarms Maintenance,30-Jan-2012,700.00,DELTA ONE SECURITY LTD,707030,Revenue,STC37796
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,30-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37810
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Respite In Borough,30-Jan-2012,1894.77,DOSON LTD,221110,Revenue,STC38856
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Respite In Borough,30-Jan-2012,8586.18,DOSON LTD,221110,Revenue,STC39550
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disabilities Commissioned Nursing Care,Nursing Care Respite - Out of Borough,30-Jan-2012,2795.28,Elswick Hall Care Home,221310,Revenue,STC39072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,30-Jan-2012,14504.51,Executive Care Group,221110,Revenue,STC39667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Respite In Borough,30-Jan-2012,1610.56,Fairholme Residential,220910,Revenue,STC38714
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Culture,Property Reactive / General Repairs,30-Jan-2012,1125.61,Gentoo Group Ltd,232820,Revenue,STC38451
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Delegated Schools Budget - Council Fund,30-Jan-2012,19785.66,HARTON TECHNOLOGY COLLEGE,140040,Revenue,STC39721
Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Delegated Schools Budget - Council Fund,30-Jan-2012,59179.85,HARTON TECHNOLOGY COLLEGE,140040,Revenue,STC39854
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleansing Housing Squad,Recharge to HRA,30-Jan-2012,5092.40,ISS Facility Services - Landscaping,226930,Revenue,STC39400
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,30-Jan-2012,9187.51,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC39569
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,30-Jan-2012,10917.96,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC39610
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Cash Collection Contract,30-Jan-2012,2698.00,J C APPLICATIONS DEVELOPMENT,230800,Revenue,STC39051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Residential Care,Residential Care Respite In Borough,30-Jan-2012,812.00,Marina Rest Home,220910,Revenue,STC38031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","St Bede's RC Junior, Middle and Infants School Kitchen South Shields",Servicing/Electric Testing of Equipment,30-Jan-2012,690.95,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217450,Revenue,STC37771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Valley View Junior, Middle and Infants School Kitchen",Servicing/Electric Testing of Equipment,30-Jan-2012,1681.00,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,217470,Revenue,STC38746
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,30-Jan-2012,564.33,Needham Court Care Home,221120,Revenue,STC37498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Social Care Reform Grant,Grant Payments - General,30-Jan-2012,12600.00,NINGIN LTD,220240,Revenue,STC39633
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Special Events,Furniture & Equipment - General,30-Jan-2012,500.00,NORTHEAST AMBULANCE SERVICE NHS TRUST,223950,Revenue,STC37323
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Compensation Payments,30-Jan-2012,819.61,Northern Powergrid (NEDL),227610,Revenue,STC38043
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Printing & Stationery Consumables,30-Jan-2012,-3952.68,OCE (UK) LTD,236030,Revenue,STC37181
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,-13792.08,OCE (UK) LTD,236030,Revenue,STC37159
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,-7804.17,OCE (UK) LTD,236030,Revenue,STC37165
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,-3799.08,OCE (UK) LTD,236030,Revenue,STC37184
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,738.00,OCE (UK) LTD,236030,Revenue,STC37879
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,777.06,OCE (UK) LTD,236030,Revenue,STC37966
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,954.00,OCE (UK) LTD,236030,Revenue,STC38263
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,3799.08,OCE (UK) LTD,236030,Revenue,STC39252
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,6896.04,OCE (UK) LTD,236030,Revenue,STC39488
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,7804.17,OCE (UK) LTD,236030,Revenue,STC39522
Â鶹ÊÓƵ,00CL,Chief Executive,Design and Print,Servicing/Electric Testing of Equipment,30-Jan-2012,10603.60,OCE (UK) LTD,236030,Revenue,STC39603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,2720.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,2920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39097
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,2920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,3532.92,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39211
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,3819.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,3920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39280
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,3920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,3920.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,8534.48,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC39549
Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Julius Court,Enhancement HRA Capital - Heating Renewal,30-Jan-2012,24541.80,Otis Limited,804008,Capital,STC39761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Drug/Alcohol Residential Homes,Residential Care Respite - Out of Borough,30-Jan-2012,5870.27,PHOENIX HOUSE,221000,Revenue,STC39436
Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,30-Jan-2012,7002.00,PRICE WATERHOUSE COOPERS,237030,Revenue,STC39493
Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,30-Jan-2012,33460.40,PRICE WATERHOUSE COOPERS,237030,Revenue,STC39806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Grants To Voluntary Organisations,Voluntary Sector - General,30-Jan-2012,701.25,RELATE NORTHUMBERLAND & TYNESIDE,220980,Revenue,STC37815
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Subscriptions,30-Jan-2012,1395.00,Room 501 Publishing,235840,Revenue,STC38612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alternative Education Service - Administration,Schools Educational Visits,30-Jan-2012,21750.00,SKILL FORCE DEVELOPMENT LIMITED,211330,Revenue,STC39739
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Creditors ST Credit Union,30-Jan-2012,13388.12,South Tyneside Credit Union,999999,Balance Sheet,STC39648
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Disability Team,Client Travel & Subsistence,30-Jan-2012,728.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC37861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,30-Jan-2012,2417.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC39009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,30-Jan-2012,19528.45,South Tyneside Taxi Agency Limited,218950,Revenue,STC39719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Medical Home Tuition,Agency Staff - Teachers,30-Jan-2012,503.31,SUPPLY DESK,211390,Revenue,STC37346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Medical Home Tuition,Agency Staff - Teachers,30-Jan-2012,516.22,SUPPLY DESK,211390,Revenue,STC37396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Medical Home Tuition,Agency Staff - Teachers,30-Jan-2012,516.22,SUPPLY DESK,211390,Revenue,STC37397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,702.00,Swiis Foster Care Ltd,213500,Revenue,STC37820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,781.00,Swiis Foster Care Ltd,213500,Revenue,STC37975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,820.00,Swiis Foster Care Ltd,213500,Revenue,STC38049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,901.00,Swiis Foster Care Ltd,213500,Revenue,STC38194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,1000.00,Swiis Foster Care Ltd,213500,Revenue,STC38338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2012,1091.00,Swiis Foster Care Ltd,213500,Revenue,STC38421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Development and Childcare Partnership,Furniture & Equipment - General,30-Jan-2012,2392.80,THE CHILDCARE PEOPLE,215060,Revenue,STC39004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,30-Jan-2012,29909.44,UNITED RESPONSE,220530,Revenue,STC39787
Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,30-Jan-2012,1209.69,VIRGIN MEDIA BUSINESS,227930,Revenue,STC38510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Intermediate Care and Rehabilitation Team,Telephone Charges,30-Jan-2012,585.28,VIRGIN MEDIA BUSINESS,221170,Revenue,STC37550
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneraltion & Transformation Fund,Capital Advisors & Consultants Fees,30-Jan-2012,3700.00,Ward Hadaway Solicitors,828510,Capital,STC39244
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Festive Lighting,Servicing/Electric Testing of Equipment,30-Jan-2012,600.00,WESTOE BRASS BAND,227660,Revenue,STC37607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,30-Jan-2012,632.50,Westoe Grange Care Home,221120,Revenue,STC37661
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Perth Green Community Association - Road & Windows,Capital Enhancement Costs,30-Jan-2012,1241.00,WINDOOR SERVICES,820025,Capital,STC38527
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Children & Families,Property Reactive / General Repairs,30-Jan-2012,550.00,WINDOOR SERVICES,232840,Revenue,STC37462
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,30-Jan-2012,1110.00,WINDOOR SERVICES,232860,Revenue,STC38432
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Schools Buyback,Property Reactive / General Repairs,30-Jan-2012,1200.00,WINDOOR SERVICES,232860,Revenue,STC38503
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,30-Jan-2012,502.05,WINDOOR SERVICES,232510,Revenue,STC37342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,30-Jan-2012,658.38,Windsor Nursing Home,221120,Revenue,STC37721
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,30-Jan-2012,750.00,YCS Construction Limited,707620,Revenue,STC37912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,31-Jan-2012,2264.32,AIGUILLE LTD,219100,Revenue,STC38976
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs and Maintenance Children & Families,Property Reactive / General Repairs,31-Jan-2012,10920.00,AM and B Wilson Ltd,232840,Revenue,STC39611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Gas Charges,31-Jan-2012,529.08,British Gas Business,220200,Revenue,STC37422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,31-Jan-2012,19483.10,C J  CONTRACT HIRE,218930,Revenue,STC39716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bramble Court Extra Care,Extra Care Sheltered Accommodation,31-Jan-2012,27000.00,Care UK Homecare,220121,Revenue,STC39773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,31-Jan-2012,-2236.50,Community First North East,216430,Revenue,STC37202
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,31-Jan-2012,1384.50,Community First North East,216430,Revenue,STC38608
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,31-Jan-2012,744.00,Community First North East,215980,Revenue,STC37893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,31-Jan-2012,1600.00,Community First North East,215980,Revenue,STC38703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Wider Family Learning,Grant Payments - General,31-Jan-2012,750.00,Community First North East,215940,Revenue,STC37904
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,31-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37811
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs-Horsley Hill Marsden Whitburn,Security of Assets/Alarms Maintenance,31-Jan-2012,700.00,DELTA ONE SECURITY LTD,707050,Revenue,STC37812
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Electricity Charges,31-Jan-2012,88557.33,EDF ENERGY,238500,Revenue,STC39875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,31-Jan-2012,794.13,Freeman Catering Butchers,217440,Revenue,STC37997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lukes Lane Junior School Kitchen,Catering Provisions,31-Jan-2012,642.97,Freeman Catering Butchers,217445,Revenue,STC37682
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","West Boldon Junior, Middle and Infants School Kitchen",Catering Provisions,31-Jan-2012,1308.12,Freeman Catering Butchers,217335,Revenue,STC38570
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Archive Service,Tyne & Wear Archive Service,31-Jan-2012,16136.00,Gateshead Council,222810,Revenue,STC39680
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Ocean Road Children's Centre.,Security of Assets/Alarms Maintenance,31-Jan-2012,713.11,Gentoo Group Ltd,222360,Revenue,STC37835
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall Boilers (H&S),Capital Enhancement Costs,31-Jan-2012,141779.81,H MALONE & SONS LTD,826001,Capital,STC39894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older People Commissioned Residential Care,Residential Care Respite In Borough,31-Jan-2012,1410.81,HAWTHORN COURT CARE HOME,221120,Revenue,STC38619
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy Special Educational Needs and Alternative Educations Service School BSF,Capital Construction Costs,31-Jan-2012,61108.00,INSPIREDSPACES STAG LIMITED,810502,Capital,STC39856
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Hebburn Special Educational Needs School BSF,Capital Construction Costs,31-Jan-2012,726282.00,INSPIREDSPACES STAG LIMITED,810503,Capital,STC39912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Perth Green House,Catering Provisions,31-Jan-2012,705.42,J R Holland,220450,Revenue,STC37823
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,31-Jan-2012,1791.00,JENSEN CONSTRUCTION LTD,232450,Revenue,STC38806
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,31-Jan-2012,878.00,JENSEN CONSTRUCTION LTD,232510,Revenue,STC38126
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Tyneside Get Active,Other Service Contracts & Supplies,31-Jan-2012,728.00,JUSTSPORT LIMITED,223380,Revenue,STC37862
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Foreshores,Other Statutory Fees & Charges,31-Jan-2012,810.00,KEEP BRITAIN TIDY,223830,Revenue,STC38026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alternative Education Service - Administration,Schools Educational Visits,31-Jan-2012,585.00,LEAMSIDE SERVICES LTD,211330,Revenue,STC37548
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,31-Jan-2012,650.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC37702
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Grant Additional,Voluntary Sector - General,31-Jan-2012,4644.31,MENTAL HEALTH MATTERS,220950,Revenue,STC39360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,31-Jan-2012,2100.00,NCT Ltd,216430,Revenue,STC38928
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Administration,Postage Charges,31-Jan-2012,6000.00,Neopost Limited,231320,Revenue,STC39441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adolescent Mental Health Service,Specialist Advisors,31-Jan-2012,4018.58,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,212300,Revenue,STC39294
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,31-Jan-2012,1819.23,Northumbrian Roads Ltd,850000,Capital,STC38818
Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,31-Jan-2012,44274.13,Northumbrian Roads Ltd,850000,Capital,STC39830
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Energy Recharges,Water & Sewerage Charges,31-Jan-2012,76345.68,NORTHUMBRIAN WATER,238500,Revenue,STC39872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,31-Jan-2012,552.00,NOTTINGHAM REHAB SUPPLIES,221420,Revenue,STC37468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,505.36,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,508.24,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,508.24,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,578.72,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,589.32,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,627.04,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,632.00,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,642.04,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,646.12,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,649.20,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37698
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,649.20,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,707.22,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,726.70,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,734.12,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,738.64,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37883
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,769.26,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37946
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,769.26,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,783.06,REDACTED PERSONAL INFORMATION,213900,Revenue,STC37981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,804.20,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38018
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,828.00,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,828.32,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,31-Jan-2012,1044.08,REDACTED PERSONAL INFORMATION,213900,Revenue,STC38384
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Adoption Allowances & Expenses,31-Jan-2012,508.24,REDACTED PERSONAL INFORMATION,213100,Revenue,STC37358
Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,31-Jan-2012,4620.41,REDACTED PERSONAL INFORMATION,802855,Capital,STC39359
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet General,Debtors - Pay Advances,31-Jan-2012,550.00,REDACTED PERSONAL INFORMATION,999999,Balance Sheet,STC37463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,505.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,505.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37374
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,508.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37376
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,537.45,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,538.30,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37522
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,575.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,610.98,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,610.98,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,646.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37688
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,646.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37718
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,655.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37720
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,675.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,677.34,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,687.45,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,690.50,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,695.36,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,716.60,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,716.60,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,719.55,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,725.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37858
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,730.50,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,731.73,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,744.65,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,745.35,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,776.60,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,781.70,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,781.70,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,794.10,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38005
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,796.12,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,904.10,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,908.04,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38205
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,908.04,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38206
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,925.60,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,944.10,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38246
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,944.10,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,1036.23,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,1048.84,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,1074.90,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,1119.28,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,1152.40,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,1160.72,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,31-Jan-2012,1442.94,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37581
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37586
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37590
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37592
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37593
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37596
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,595.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,640.00,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,695.08,REDACTED PERSONAL INFORMATION,213800,Revenue,STC37777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38165
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,892.62,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38167
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,1190.16,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,1190.16,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Charges,31-Jan-2012,1300.64,REDACTED PERSONAL INFORMATION,213800,Revenue,STC38563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,31-Jan-2012,839.74,REDACTED PERSONAL INFORMATION,213420,Revenue,STC38077
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,31-Jan-2012,540.50,REDACTED PERSONAL INFORMATION,213400,Revenue,STC37446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,31-Jan-2012,828.32,REDACTED PERSONAL INFORMATION,213410,Revenue,STC38061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,31-Jan-2012,828.32,REDACTED PERSONAL INFORMATION,213410,Revenue,STC38062
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,31-Jan-2012,557.70,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,31-Jan-2012,566.14,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,31-Jan-2012,578.72,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,31-Jan-2012,602.96,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,31-Jan-2012,698.54,REDACTED PERSONAL INFORMATION,213901,Revenue,STC37785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,31-Jan-2012,1171.24,REDACTED PERSONAL INFORMATION,213901,Revenue,STC38480
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,31-Jan-2012,685.66,REDACTED PERSONAL INFORMATION,710010,Revenue,STC37764
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,31-Jan-2012,1078.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC38412
Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31-Jan-2012,189119.81,SOUTH TYNESIDE HOMES,999700,Balance Sheet,STC39901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Residential Care,Residential Care Respite - Out of Borough,31-Jan-2012,2915.00,St Cuthberts Care,220520,Revenue,STC39093
Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,31-Jan-2012,4892.00,STH TYNESIDE POSITIVE ACTIVITIES & TARGETED YOUTH SUPP GRPS,227990,Revenue,STC39384
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,31-Jan-2012,1243.84,Stonham,213410,Revenue,STC38531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Welfare Rights Service,Rents Paid - General,31-Jan-2012,791.12,THE RIVERSIDE GROUP LTD,222210,Revenue,STC37993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Grants To Voluntary Organisations,Voluntary Sector - General,31-Jan-2012,1552.89,Tyneside Rape Crisis Centre,220980,Revenue,STC38685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,31-Jan-2012,1117.00,WOMENS HEALTH IN SOUTH TYNESIDE,216080,Revenue,STC38441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,31-Jan-2012,1528.32,WOMENS HEALTH IN SOUTH TYNESIDE,216430,Revenue,STC38676