Name of Organisation,Body Id,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Transaction Reference,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/12/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC13187,Fleet Management - Transport Operations,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services - Support,Legal Advisors,03/12/2010,575.00,PAULINE MOULDER,STC13219,Legal Services - Support,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,03/12/2010,578.12,ARVAL UK LTD,STC13221,Fleet Management - Transport Operations,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,03/12/2010,664.29,WERNICK HIRE LIMITED,STC13320,Fleet Management - Transport Operations,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,03/12/2010,676.35,NORTH EAST CONCRETE LIMITED,STC13329,Engineer Works D.L.O. - Cont. Highways,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Recycling - Changing Mindset Project,Other Government Grants,03/12/2010,735.19,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13382,ABG Recycling - Changing Mindset,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance,Non Routine Contracted Grounds Maintenance,03/12/2010,860.00,WEED CONTROL PLUS LIMITED,STC13481,Grounds Maintenance,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,03/12/2010,1000.00,GEORGE VARDY HAULAGE,STC13590,Fleet Management - Transport Operations,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,03/12/2010,1050.00,GEORGE VARDY HAULAGE,STC13611,Fleet Management - Transport Operations,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/12/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC13680,Fleet Management - Transport Operations,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,03/12/2010,1250.00,GEORGE VARDY HAULAGE,STC13734,Fleet Management - Transport Operations,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services - Support,Legal Advisors,03/12/2010,1300.00,CLAIRE MIDDLETON,STC13754,Legal Services - Support,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Furniture & Equipment - General,03/12/2010,1484.44,EARLSMERE ID SYSTEMS LTD,STC13831,Engineering Works General Overhead,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,03/12/2010,1547.46,CHRYSTAL CONSULTING,STC13844,Fleet Management - Transport Operations,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,03/12/2010,1559.00,CHRYSTAL CONSULTING,STC13847,Fleet Management - Transport Operations,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,03/12/2010,1620.00,GEORGE VARDY HAULAGE,STC13869,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Legal Services - Support,Legal Advisors,03/12/2010,1700.00,PAULINE MOULDER,STC13892,Legal Services - Support Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/12/2010,2550.00,MUNI-SERVE (HIRE) LTD,STC14092,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/12/2010,3360.00,LONDONDERRY GARAGE LTD,STC14170,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Highways Maintenance ,Other Statutory Fees & Charges,03/12/2010,3561.00,NORTHUMBRIAN WATER,STC14188,Highways Maintenance Departmental Costs Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,03/12/2010,4298.60,NORTH EAST CONCRETE LIMITED,STC14277,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Recycling Personalisation Service,Other Government Grants,03/12/2010,4358.11,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC14279,ABG Recycling Personalisation Ser Â鶹ÊÓƵ,00CL,Recycling Personalisation Service,Other Government Grants,03/12/2010,5161.86,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC14324,ABG Recycling Personalisation Ser Â鶹ÊÓƵ,00CL,Recycling Community Environmental Caretakers,Other Government Grants,03/12/2010,5405.05,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC14339,ABG Recycling Comm Env Caretakers Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,03/12/2010,5500.00,CHRYSTAL CONSULTING,STC14341,Replacement Vehicles and Plant Hire Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Service Contracts & Supplies,03/12/2010,10000.00,NORTHUMBRIA PROBATION BOARD,STC14473,Safer & Stronger Communities Â鶹ÊÓƵ,00CL,Recycling - Changing Mindset Project,Other Government Grants,03/12/2010,11439.23,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC14493,ABG Recycling - Changing Mindset Â鶹ÊÓƵ,00CL,Recycling Personalisation Service,Other Government Grants,03/12/2010,11883.77,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC14500,ABG Recycling Personalisation Ser Â鶹ÊÓƵ,00CL,Recycling Personalisation Service,Other Government Grants,03/12/2010,12300.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC14507,ABG Recycling Personalisation Ser Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,03/12/2010,19664.00,CHRYSTAL CONSULTING,STC14552,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,03/12/2010,44490.56,BRITISH GAS,STC14615,Energy Recharges Â鶹ÊÓƵ,00CL,Oracle Systems Development,Capital Enhancement Costs,03/12/2010,672008.01,BT GLOBAL SERVICES,STC14691,Oracle Systems Development Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,03/12/2010,1235996.62,BT GLOBAL SERVICES,STC14692,BT Unitary Charge Recharges Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,03/12/2010,-500.00,NB GROUP,STC13140,Sustainable Design Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,03/12/2010,550.00,NB GROUP,STC13194,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,03/12/2010,785.00,NB GROUP,STC13427,Printing Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,03/12/2010,1258.20,OCE FINANCE,STC13738,Printing Â鶹ÊÓƵ,00CL,Equipment,Servicing/Electric Testing of Equipment,03/12/2010,3711.44,OCE (UK) LTD,STC14208,Printing Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,03/12/2010,5780.00,NB GROUP,STC14353,Printing Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,-3046.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13115,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,-3046.00,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13116,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,03/12/2010,500.00,C D PASSENGER SERVICES,STC13144,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Telephone Charges,03/12/2010,500.00,NEOPOST,STC13143,Parks General Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Agency Staff - Teachers,03/12/2010,540.00,HAYS ACCOUNTANCY AND FINANCE,STC13176,St Oswald's RC Primary General Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,544.00,MENCAP,STC13181,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,03/12/2010,550.00,C D PASSENGER SERVICES,STC13191,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Safeguarding Adults,Staff & Members Training,03/12/2010,550.00,C HARBOTTLE,STC13195,Safeguarding Adults Â鶹ÊÓƵ,00CL,Greenfield Kitchen,Catering Provisions,03/12/2010,550.84,R MANNERS AND SONS LTD,STC13197,Greenfield Kitchen Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,03/12/2010,558.88,P & B GLASSFIBRE,STC13203,DFG Minor Adaptations Â鶹ÊÓƵ,00CL,ICT Infrastructure,Catering Provisions,03/12/2010,574.89,ROCK FARM DAIRY LTD,STC13218,ICT Infrastructure Â鶹ÊÓƵ,00CL,Asylum Seeker - Families,Furniture & Equipment - General,03/12/2010,588.69,THE FURNISHING SERVICE LIMITED,STC13234,Asylum Seeker-Families Â鶹ÊÓƵ,00CL,Hearing Impaired Service,Staff & Members Training,03/12/2010,600.00,ALEXANDER PETER DUGUID,STC13247,R&M South Shields Town Hall Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Vending Machine Stock,03/12/2010,600.95,GM PACKAGING (UK) LIMITED,STC13267,Brinkburn Comp Kitchen Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Catering Provisions,03/12/2010,623.40,GREENHAM TRADING LIMITED,STC13289,Chuter Ede Education Centre Â鶹ÊÓƵ,00CL,St Oswald's CE Junior/Infants School Kitchen,Catering Provisions,03/12/2010,637.05,R MANNERS AND SONS LTD,STC13298,St Oswald's CE JMI Kitchen Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,03/12/2010,650.00,C D PASSENGER SERVICES,STC13307,Phys Disibility &Sensory Service Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,03/12/2010,662.51,R MANNERS AND SONS LTD,STC13318,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Agency Staff - Teachers,03/12/2010,675.00,HAYS ACCOUNTANCY AND FINANCE,STC13325,St Oswald's RC Primary General Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Agency Staff - Teachers,03/12/2010,675.00,HAYS ACCOUNTANCY AND FINANCE,STC13326,St Oswald's RC Primary General Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Agency Staff - Teachers,03/12/2010,675.00,HAYS ACCOUNTANCY AND FINANCE,STC13327,St Oswald's RC Primary General Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/12/2010,680.37,MOUNTWAY LTD,STC13332,Commty Equipment Service Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,03/12/2010,685.36,ROCK FARM DAIRY LTD,STC13334,Westoe Crown Kitchen Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Letting of Other Premises,03/12/2010,690.00,OCEAN ROAD COMMUNITY ASSOCIATION,STC13335,AES - Administration Â鶹ÊÓƵ,00CL,Dunn St Primary School Kitchen,Catering Provisions,03/12/2010,699.59,R MANNERS AND SONS LTD,STC13347,Dunn St JMI Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,701.28,CHESSHIRE HOPE LTD,STC13354,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,702.00,SWIIS FOSTER CARE LTD,STC13355,Commissioned Fostering Â鶹ÊÓƵ,00CL,St Josephs RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,03/12/2010,728.84,BIFFA WASTE SERVICES LTD,STC13376,St Josephs RC Comp D Kitchen Â鶹ÊÓƵ,00CL,School Improvement Team,Printing & Stationery Consumables,03/12/2010,759.55,NETGIANT LTD,STC13408,School Improvement Team Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,761.60,MENCAP,STC13410,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Voluntary Sector - Boarded Out Children,03/12/2010,772.32,ST CUTHBERTS CARE,STC13415,Aiming High for Disabled Children Â鶹ÊÓƵ,00CL,School Improvement Team,Printing & Stationery Consumables,03/12/2010,792.69,NETGIANT LTD,STC13430,School Improvement Team Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Respite Out of Borough,03/12/2010,800.00,ST CUTHBERTS CARE,STC13438,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,820.00,SWIIS FOSTER CARE LTD,STC13452,Commissioned Fostering Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,832.56,CHESSHIRE HOPE LTD,STC13464,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/12/2010,840.00,SIDHIL LTD,STC13470,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,03/12/2010,850.08,CONNECT (SOUTH TYNESIDE) LIMITED,STC13478,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13502,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13503,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13504,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13505,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13524,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13525,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13526,Commissioned Fostering Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Respite Out of Borough,03/12/2010,1060.00,ST CUTHBERTS CARE,STC13619,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Respite Out of Borough,03/12/2010,1060.00,ST CUTHBERTS CARE,STC13620,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1073.76,MENCAP,STC13624,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1073.76,MENCAP,STC13625,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1073.76,MENCAP,STC13626,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1073.76,MENCAP,STC13627,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1088.00,MENCAP,STC13631,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13639,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13640,Commissioned Fostering Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,03/12/2010,1100.00,C.J. CONTRACT HIRE,STC13660,Children with Disability Team Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,03/12/2010,1100.00,CHUBB SYSTEMS,STC13662,Commty Equipment Service Â鶹ÊÓƵ,00CL,Educational Psychology,Furniture & Equipment - General,03/12/2010,1146.00,PEARSON EDUCATION LTD,STC13679,Education Psychology Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,03/12/2010,1154.43,JW RAE BAKER & CONFECTIONER,STC13686,Brinkburn Comp Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1197.84,MENCAP,STC13703,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1197.84,MENCAP,STC13704,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1197.84,MENCAP,STC13705,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1197.84,MENCAP,STC13706,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1197.84,MENCAP,STC13707,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,03/12/2010,1214.64,HOPWELLS LTD.,STC13716,Jarrow School Kitchen Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,1230.00,SWIIS FOSTER CARE LTD,STC13723,Commissioned Fostering Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,03/12/2010,1264.00,PASTA KING (UK) LTD,STC13740,Hebburn Comp Kitchen Â鶹ÊÓƵ,00CL,Hebburn Comprehensive Building Schools for the Future,Capital In House Salaries,03/12/2010,1291.50,IAN FARMER ASSOCIATES,STC13749,Hebburn Comprehensive BSF Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,1355.60,FOSTER CARE ASSOCIATES LIMITED,STC13779,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,1369.00,SWIIS FOSTER CARE LTD,STC13787,Commissioned Fostering Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1398.32,MENCAP,STC13805,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1398.32,MENCAP,STC13806,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,1398.32,MENCAP,STC13807,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,03/12/2010,1400.00,OCEAN HOTELS LTD,STC13809,Commty Equipment Service Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,1431.62,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC13815,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,03/12/2010,1435.16,PEART ACCESS RAMPS,STC13816,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,03/12/2010,1648.45,R MANNERS AND SONS LTD,STC13876,Brinkburn Comp Kitchen Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,1652.39,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC13881,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,1807.00,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC13915,Disabled Facilities Grant 96 Act Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,1827.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13921,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,1892.15,EASIBATHE,STC13939,Disabled Facilities Grant 96 Act Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Supported Living,03/12/2010,1918.96,MENCAP,STC13954,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Physical Disability Grant,Subscriptions,03/12/2010,1975.00,ROYAL NATIONAL INSTITUTE FOR THE BLIND,STC13962,Physically Disab Grant Â鶹ÊÓƵ,00CL,Building Schools for the Future Development,Capital Advisors & Consultants Fees,03/12/2010,1996.31,GLEEDS MANAGEMENT SERVICES,STC13969,BSF Development Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Respite In Borough,03/12/2010,2006.86,BEDEWELL GRANGE RES. CARE CENTRE,STC13976,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,2085.70,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13988,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors Fees,03/12/2010,2200.00,A GIBSON,STC14007,Sports Coaching Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,03/12/2010,2225.00,HMCS,STC14013,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,03/12/2010,2225.00,HMCS,STC14014,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,03/12/2010,2225.00,HMCS,STC14015,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,03/12/2010,2225.00,HMCS,STC14016,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,03/12/2010,2225.00,HMCS,STC14017,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,03/12/2010,2225.00,HMCS,STC14018,Section 17 Payments Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,2263.80,COMMUNITY INTEGRATED CARE,STC14042,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Hadrian Junior/Infants School Kitchen,Catering Provisions,03/12/2010,2267.66,DANISH BACON CO PLC,STC14043,Hadrian JMI Kitchen Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/12/2010,2288.50,SIDHIL LTD,STC14051,Commty Equipment Service Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,2344.28,EASIBATHE,STC14059,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,03/12/2010,2375.00,EXECUTIVE CARE GROUP,STC14064,MH Commissioned Residential Care Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/12/2010,2394.00,JENX LTD,STC14070,Commty Equipment Service Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,03/12/2010,2448.98,DANISH BACON CO PLC,STC14077,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,2451.42,NORTH EAST AUTISM SOCIETY,STC14078,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,2451.42,NORTH EAST AUTISM SOCIETY,STC14079,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,2590.21,FOSTERING SOLUTIONS,STC14098,Commissioned Fostering Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/12/2010,2600.00,SIDHIL LTD,STC14100,Commty Equipment Service Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/12/2010,2600.00,SIDHIL LTD,STC14101,Commty Equipment Service Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,03/12/2010,2981.98,NORTHUMBRIA POLICE AUTHORITY,STC14131,Youth Offending Service Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,3043.50,FOSTERING SOLUTIONS,STC14139,Commissioned Fostering Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,03/12/2010,3058.99,EASIBATHE,STC14140,Disabled Facilities Grant 96 Act Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,3212.74,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC14154,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,14 -16 Engagement Programme,Grant Payments - General,03/12/2010,3288.60,DINAMIC ENTERPRISES LTD,STC14159,14 -16 Engagement Programme Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/12/2010,3440.10,FOSTERING SOLUTIONS,STC14176,Commissioned Fostering Â鶹ÊÓƵ,00CL,Ashley Primary School,Devolved Formula Capital,03/12/2010,3742.00,OPTIMUM,STC14212,Ashely Primary General Â鶹ÊÓƵ,00CL,Ashley Primary School,Devolved Formula Capital,03/12/2010,3821.60,OPTIMUM,STC14230,Ashely Primary General Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,3910.01,J HOGGARTH HEATING ENGINEER,STC14243, Â鶹ÊÓƵ,00CL,Disabled Children's Access to Childcare,Staff & Members Training,03/12/2010,4000.00,TRAINING IN CHILDCARE,STC14247,Disabled Children's Access to Childcare Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,4168.82,F LOWES,STC14262,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/12/2010,4690.00,SIDHIL LTD,STC14293,Commty Equipment Service Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,4721.32,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC14295,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,4748.46,F LOWES,STC14297,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,03/12/2010,4792.59,S & R CONSTRUCTION SERVICES LTD,STC14300,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,PE & Sports Project,Furniture & Equipment - General,03/12/2010,4875.00,DECORUM,STC14303,PE & Sports Project Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,5009.86,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC14313,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Support,03/12/2010,5130.00,ALLIED HEALTHCARE GROUP LTD,STC14321,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractors - Outreach Supp Contract,03/12/2010,5198.06,COMMUNITY INTEGRATED CARE,STC14328,Children with Disability Team Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/12/2010,5200.00,SIDHIL LTD,STC14330,Commty Equipment Service Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,5419.63,JENSEN CONSTRUCTION LTD,STC14340,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,5521.23,S & R CONSTRUCTION SERVICES LTD,STC14343,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,5685.43,D LINCOLN,STC14346,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,5695.69,D LINCOLN,STC14348,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,03/12/2010,5962.52,J HOGGARTH HEATING ENGINEER,STC14359,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,6593.78,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC14377,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,03/12/2010,7065.12,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC14397,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,7179.62,COMMUNITY INTEGRATED CARE,STC14407,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,7549.81,COMMUNITY INTEGRATED CARE,STC14421,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Fostering,Client Travel & Subsistence,03/12/2010,7698.00,C D PASSENGER SERVICES,STC14426,Fostering Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,03/12/2010,7862.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC14431,Bisley Drive Short Breaks Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,03/12/2010,8115.92,DORADENE,STC14438,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,8839.50,COMMUNITY INTEGRATED CARE,STC14451,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,03/12/2010,9153.74,GATESHEAD PCT,STC14457,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,03/12/2010,10680.56,CONNECT (SOUTH TYNESIDE) LIMITED,STC14483,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,03/12/2010,10680.56,CONNECT (SOUTH TYNESIDE) LIMITED,STC14484,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Supporting Financial Inclusion,Grant Payments - Voluntary Sector,03/12/2010,12000.00,SOUTH TYNESIDE CITIZENS ADVICE BUREAU,STC14504,Out of Area Placements Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,03/12/2010,12585.76,CONNECT (SOUTH TYNESIDE) LIMITED,STC14510,Home to College Transport Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Home Care,Home Care,03/12/2010,19770.24,KAY CARE SERVICES LTD,STC14553,LD Commissioned Home Care Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,03/12/2010,21257.19,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC14558,Bisley Drive Short Breaks Â鶹ÊÓƵ,00CL,St Wilfrid's RC College Building Schools for the Future,Capital Computer Software,03/12/2010,26312.16,INSPIREDSPACES STAG LIMITED,STC14582,St Wilfreds RC College BSF Â鶹ÊÓƵ,00CL,Boldon School Fitness Suite,Capital Enhancement non Council Property,03/12/2010,46935.20,BOLDON SCHOOL LIMITED,STC14620,Boldon School Fitness Suite Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,03/12/2010,58494.85,COMENSURA LTD,STC14638,Children with Disability Team Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,03/12/2010,64067.96,UNDERLEY EDUCATIONAL SERVICES,STC14645,Out of Area Placements Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Care,03/12/2010,153934.63,ALLIED HEALTHCARE GROUP LTD,STC14669,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Jarrow School PFI,PFI Unitary Charge,03/12/2010,267924.29,INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC14681,Jarrow School PFI Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,03/12/2010,545.70,ASKEWS LIBRARY SERVICES LTD,STC13183,Libraries Admin Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,03/12/2010,586.30,WATERSTONES,STC13227,Libraries Admin Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Planned Maintenance,03/12/2010,600.00,CLEAN -IT-UK,STC13266,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,East Boldon Junior/Infants School,Schools Maintenance Non-Buyback,03/12/2010,602.45,AIKEN FLOORING CONTRACTS LTD,STC13270,R&M East Boldon Junior Mixed Â鶹ÊÓƵ,00CL,South Shields Town Hall,Waste Disposal Contract - Special waste,03/12/2010,639.49,SHRED-IT LTD,STC13300,South Shields Town Hall Â鶹ÊÓƵ,00CL,Regeneration Team,Business Development Event,03/12/2010,665.25,THE CUSTOMS HOUSE GREEN ROOM LTD,STC13322,Regeneration Team Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,03/12/2010,666.52,BERTRAM LIBRARY SERVICES,STC13323,Libraries Admin Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Sundry Costs,03/12/2010,695.00,SITEX ORBIS LTD,STC13342,Regeneration and Transformation Fund Â鶹ÊÓƵ,00CL,Employer Led Training,Service Contracts & Supplies,03/12/2010,750.00,SOUTH TYNESIDE COLLEGE,STC13398,Boldon Detached Project Â鶹ÊÓƵ,00CL,Sea View School,Property Reactive/General Repairs,03/12/2010,809.72,NOVAR SYSTEMS LTD,STC13445,R&M Sea View Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,03/12/2010,889.58,ASKEWS LIBRARY SERVICES LTD,STC13490,Libraries Admin Â鶹ÊÓƵ,00CL,Business Mentoring,Grant Payments - General,03/12/2010,900.00,ALFA WINDOWS LTD,STC13501,Commty Equipment Service Â鶹ÊÓƵ,00CL,Asset Management,Telephone Charges,03/12/2010,905.84,VODAFONE CORPORATE LTD,STC13522,Asset Management Â鶹ÊÓƵ,00CL,Libraries Admin,Newspapers & Periodicals,03/12/2010,1048.14,R CRAWFORD,STC13610,Libraries Admin Â鶹ÊÓƵ,00CL,Temple Park Centre,Property Planned Maintenance,03/12/2010,1207.85,PROMANEX,STC13713,R&M Temple Park Leisure Centre Â鶹ÊÓƵ,00CL,Hebburn Children's Centre,Property Reactive/General Repairs,03/12/2010,1255.00,SPRINGS ROOFING LTD,STC13737,R&M Hebburn CC Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,03/12/2010,1264.70,ULVERSCROFT LARGE PRINT BOOKS LTD,STC13741,Libraries Admin Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Land & Building Purchases,03/12/2010,1295.00,SITEX ORBIS LTD,STC13750,Tyne Gateway Â鶹ÊÓƵ,00CL,Chuter Ede Children's Centre,Schools Maintenance Non-Buyback,03/12/2010,1361.00,RING READY 2007 LTD,STC13784,R&M Chuter Ede CC Â鶹ÊÓƵ,00CL,Tourism,Newspapers & Periodicals,03/12/2010,1650.00,POTTS PRINTERS LTD,STC13877,Tourism Â鶹ÊÓƵ,00CL,Libraries Admin,Furniture & Equipment - General,03/12/2010,2100.00,D-TECH INTERNATIONAL,STC13992,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Wouldhave House,Security of Assets/Alarms Mainten,03/12/2010,2154.60,DELTA ONE SECURITY LTD,STC14004,Wouldhave House Â鶹ÊÓƵ,00CL,Foreshores,Rents Paid - General,03/12/2010,2237.50,PORT OF TYNE AUTHORITY,STC14032,Foreshores Â鶹ÊÓƵ,00CL,Wouldhave House,Security of Assets/Alarms Mainten,03/12/2010,2257.20,DELTA ONE SECURITY LTD,STC14039,Wouldhave House Â鶹ÊÓƵ,00CL,Wouldhave House,Security of Assets/Alarms Mainten,03/12/2010,2270.03,DELTA ONE SECURITY LTD,STC14044,Wouldhave House Â鶹ÊÓƵ,00CL,Area Planning ,Legal Advisors,03/12/2010,2500.00,ADDLESHAW GODDARD,STC14083,Area Planning (prev Development Control) Â鶹ÊÓƵ,00CL,Biddick Hall Junior/Infants School,Property Planned Maintenance,03/12/2010,3152.00,JENSEN CONSTRUCTION LTD,STC14148,R&M Biddick Hall Juniors Mixed Â鶹ÊÓƵ,00CL,Cemetery Re-Tarmacing Works,Capital Enhancement Costs,03/12/2010,3508.56,YOUNG CONSTRUCTION SERVICES LTD,STC14184,Cemetery Re-Tarmacing Works Â鶹ÊÓƵ,00CL,Regulatory Services Management,Agency Staff & Consultants,03/12/2010,3876.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC14239,Regulatory Services Management Â鶹ÊÓƵ,00CL,Jarrow Business Factory,Service Contracts & Supplies,03/12/2010,4073.91,ZURICH ASSURANCE LTD,STC14255,Jarrow Business Factory Â鶹ÊÓƵ,00CL,Factory Units Tyne & Wear Economic Development Company,Payment of Income Collected,03/12/2010,7165.77,TYNE & WEAR DEVELOPMENT CO LTD,STC14406,Factory Units TWEDCO Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work - Non Traditionals/Shelters/High Rise,Capital In House Salaries,03/12/2010,850.00,ELECTRA TECH INSTALLATIONS,STC13477,DH Non Trads/Shelters/High Rise Â鶹ÊÓƵ,00CL,Monastery Court Lift Replacement,Capital Enhancement Costs,03/12/2010,1370.00,GOLDSHIELD ELECTRONIC SECURITY,STC13792,Monastery Ct Lift Replacement Â鶹ÊÓƵ,00CL,Supporting People External,Grant Payments - General,03/12/2010,3715.00,MENCAP,STC14210,Supporting People External Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work - Non Traditionals/Shelters/High Rise,Capital In House Salaries,03/12/2010,5180.00,ELECTRA TECH INSTALLATIONS,STC14327,DH Non Trads/Shelters/High Rise Â鶹ÊÓƵ,00CL,Durham Ct Lift Replacement ,Capital Enhancement Costs,03/12/2010,24192.73,KONE PLC,STC14571,Durham Ct Lift Replacement 07-08 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes,03/12/2010,269363.79,SOUTH TYNESIDE HOMES,STC14682,Housing Revenue Account Balance Sheet Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,06/12/2010,575.77,HEIL EUROPE LTD,STC13220,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Service Contracts & Supplies,06/12/2010,589.60,SHARCON MONUMENTAL LTD,STC13235,Cemeteries and Crematoria Administration Â鶹ÊÓƵ,00CL,Grounds Maintenance,Non Routine Contracted Grounds Maintenance,06/12/2010,930.00,J TAIT CONSTRUCTION,STC13541,Grounds Maintenance Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Service Contracts & Supplies,06/12/2010,3240.00,TRAFFICMASTER PLC,STC14156,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,06/12/2010,5380.88,CLOSE ASSET FINANCE LTD,STC14337,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,06/12/2010,5785.00,CHRYSTAL CONSULTING,STC14354,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Street Lighting Administration,PFI Unitary Charge,06/12/2010,432889.19,CONNECT ROADS SOUTH TYNESIDE LTD,STC14687,Street Lighting Administration Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Telephone Charges,06/12/2010,583.20,VIRGIN MEDIA PAYMENTS LTD,STC13223,Chuter Ede Education Centre Â鶹ÊÓƵ,00CL,Mortimer Community College,Schools Learning Equipment,06/12/2010,640.00,UNITED SOCCER TRIPS,STC13301,Mortimer Community College Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/12/2010,781.00,JENX LTD,STC13423,Commty Equipment Service Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/12/2010,1090.30,NOTTINGHAM REHAB SUPPLIES,STC13637,Commty Equipment Service Â鶹ÊÓƵ,00CL,School Improvement Partners,Staff Travel Expenses,06/12/2010,1336.78,ST MATTHEWS PRIMARY SCHOOL,STC13771,School Improvement Partners Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/12/2010,1364.10,NOTTINGHAM REHAB SUPPLIES,STC13785,Commty Equipment Service Â鶹ÊÓƵ,00CL,Educational Psychology,Furniture & Equipment - General,06/12/2010,1597.50,PEARSON EDUCATION LTD,STC13858,Education Psychology Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/12/2010,1600.31,NOTTINGHAM REHAB SUPPLIES,STC13863,Commty Equipment Service Â鶹ÊÓƵ,00CL,Fostering,Private Contractors - General Consultancy,06/12/2010,1781.10,THE FOSTERING NETWORK,STC13907,Fostering Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14019,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14020,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14021,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14022,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14023,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14024,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14025,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14026,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14027,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/12/2010,2225.00,HMCS,STC14028,Section 17 Payments Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,06/12/2010,3642.20,ORCHARD CARE (NORTH EAST) LTD,STC14199,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,06/12/2010,3642.20,ORCHARD CARE (NORTH EAST) LTD,STC14200,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,06/12/2010,3764.97,ORCHARD CARE (NORTH EAST) LTD,STC14215,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,06/12/2010,3819.00,ORCHARD CARE (NORTH EAST) LTD,STC14226,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,06/12/2010,3819.00,ORCHARD CARE (NORTH EAST) LTD,STC14227,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,06/12/2010,4034.80,ORCHARD CARE (NORTH EAST) LTD,STC14250,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,06/12/2010,4202.36,FOSTER CARE ASSOCIATES LIMITED,STC14266,Commissioned Fostering Â鶹ÊÓƵ,00CL,Jarrow School PFI,PFI Unitary Charge,06/12/2010,6537.92,INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC14371,Jarrow School PFI Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,06/12/2010,8534.48,ORCHARD CARE (NORTH EAST) LTD,STC14446,Commissioned Fostering Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,06/12/2010,12000.00,EVOLUTION CHILDREN SERVICES,STC14502,Commissioned Fostering Â鶹ÊÓƵ,00CL,Mortimer Community College,Examination Fees,06/12/2010,39703.90,EDEXCEL LIMITED,STC14611,Mortimer Community College Â鶹ÊÓƵ,00CL,Jarrow School PFI,PFI Unitary Charge,06/12/2010,267317.13,INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC14679,Jarrow School PFI Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,06/12/2010,642.65,ASKEWS LIBRARY SERVICES LTD,STC13304,Libraries Admin Â鶹ÊÓƵ,00CL,Design Team,Staff & Members Training,06/12/2010,720.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC13368,Design Team Â鶹ÊÓƵ,00CL,Libraries Admin,Postage Charges,06/12/2010,918.50,ROYAL MAIL,STC13538,Libraries Admin Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Property Reactive/General Repairs,06/12/2010,1115.78,DELTA ONE SECURITY LTD,STC13667,R&M Murtagh Diamond House Â鶹ÊÓƵ,00CL,Town Hall Centenary Celebration,Service Contracts & Supplies,06/12/2010,1138.00,HATTON TRAFFIC MANAGEMENT LTD,STC13677,Town Hall Centenary Celebration Â鶹ÊÓƵ,00CL,Special Events,Service Contracts & Supplies,06/12/2010,1350.00,NITELITES,STC13776,Visually Impaired Service Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Unison,06/12/2010,1787.60,UNISON ,STC13910,Economic Regen Balance Sheet (was R&R) Â鶹ÊÓƵ,00CL,Factory Units ,Security of Assets/Alarms Mainten,06/12/2010,2331.75,ADT FIRE & SECURITY PLC,STC14057,Factory Units UP Opt to Tax Â鶹ÊÓƵ,00CL,Manufacturing Forum,Grant Payments - General,06/12/2010,2917.00,SOUTH TYNESIDE MANUFACTURING FORUM,STC14126,Manufacturing Forum Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,06/12/2010,3141.91,WAVERLEY TBS,STC14147,TPC Bar Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Schools Maintenance Non-Buyback,06/12/2010,3762.00,YOUNG CONSTRUCTION SERVICES LTD,STC14214,R&M Hedworthfield CC Â鶹ÊÓƵ,00CL,Local Nature Reserves,Linked Open Spaces,06/12/2010,5771.00,A J GUTHRIE PLANT HIRE & CONTRACTOR,STC14352,Local Nature Reserves Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,06/12/2010,8780.00,WINDOOR SERVICES,STC14449,Accommodation Moves Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Unison,06/12/2010,26318.83,UNISON ,STC14583,Economic Regen Balance Sheet (was R&R) Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,07/12/2010,-31510.00,NORTH EAST TRUCK & VAN,STC13106,Replacement Vehicles and Plant Hire Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,07/12/2010,-31510.00,NORTH EAST TRUCK & VAN,STC13107,Replacement Vehicles and Plant Hire Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Compensation Payments,07/12/2010,677.43,BRITISH TELECOMMUNICATIONS PLC,STC13331,Engineering Works General Overhead Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,07/12/2010,751.50,NORTH EAST CONCRETE LIMITED,STC13399,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,07/12/2010,1055.59,NORTHUMBRIAN ROADS LTD,STC13616,Scheme under 10k Misc Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activity,Grant Payments Community Area Forum 1 Boldon Cleadon&Whitbrn,07/12/2010,1380.00,STH TYNESIDE POSITIVE ACTIVITIES & TARGETED YOUTH ,STC13794,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Other Bridges,Capital Enhancement Costs,07/12/2010,1474.00,ATKINS LIMITED,STC13828,Other Bridges Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,07/12/2010,1680.00,DAWSON RENTALS SWEEPERS,STC13885,Insurance Premiums Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Property Reactive/General Repairs,07/12/2010,2375.10,PATROL/PARKING,STC14065,Off-Street Car Parking Administration Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activity,Grant Payments Community Area Forum 1 Boldon Cleadon&Whitbrn,07/12/2010,5000.00,NORTHUMBRIA POLICE AUTHORITY,STC14311,R&M Jarrow CC Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Routine Contract Ground Maintenance,07/12/2010,5092.40,ISS FACILITY SERVICES LTD,STC14318,Grounds Maintenance Control Account Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Routine Contract Ground Maintenance,07/12/2010,5092.40,ISS FACILITY SERVICES LTD,STC14319,Grounds Maintenance Control Account Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Routine Contract Ground Maintenance,07/12/2010,5792.00,ISS FACILITY SERVICES LTD,STC14355,Grounds Maintenance Control Account Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,07/12/2010,7804.43,MERCEDES BENZ FINANCE,STC14430,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Insurance Premiums,Insurance Premiums - Council,07/12/2010,20303.65,ACE EUROPEAN GROUP LIMITED,STC14555,Insurance Premiums Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,07/12/2010,31290.00,NORTH EAST TRUCK & VAN,STC14591,Replacement Vehicles and Plant Hire Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,07/12/2010,31290.00,NORTH EAST TRUCK & VAN,STC14592,Replacement Vehicles and Plant Hire Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Home Care,Home Care,07/12/2010,634.68,COMMUNITY INTEGRATED CARE,STC13295,LD Commissioned Home Care Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Grant Payments - General,07/12/2010,655.05,ALLIED HEALTHCARE GROUP LTD,STC13315,Voluntary Sector Funding Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,07/12/2010,675.00,YVONNE WARING,STC13328,National Literacy & Numeracy Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Home Care,Home Care,07/12/2010,693.72,COMMUNITY INTEGRATED CARE,STC13341,LD Commissioned Home Care Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,07/12/2010,767.01,JENX LTD,STC13412,Commty Equipment Service Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,07/12/2010,781.00,JENX LTD,STC13424,Commty Equipment Service Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,07/12/2010,906.00,C D PASSENGER SERVICES,STC13523,Phys Disibility &Sensory Service Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Respite In Borough,07/12/2010,1014.83,T NESBIT,STC13599,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13641,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13642,Commissioned Fostering Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Grant Payments - General,07/12/2010,1160.10,ALLIED HEALTHCARE GROUP LTD,STC13687,Voluntary Sector Funding Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,07/12/2010,1243.65,PASTA KING (UK) LTD,STC13732,Harton Comp Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,07/12/2010,1387.80,DIMENSIONS (UK) LTD,STC13797,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,07/12/2010,1387.80,DIMENSIONS (UK) LTD,STC13798,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,07/12/2010,1387.80,DIMENSIONS (UK) LTD,STC13799,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,07/12/2010,1561.08,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13848,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Hedworthfield Junior/Infants School Kitchen,Catering Provisions,07/12/2010,1677.65,J R HOLLAND,STC13883,Hedworthfield JMI Kitchen Â鶹ÊÓƵ,00CL,St Aloysius RC Infants School Kitchen,Catering Provisions,07/12/2010,1688.84,J R HOLLAND,STC13891,St Aloysius RC Inf Kitchen Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Respite Out of Borough,07/12/2010,1720.00,BIRCHDALE CARE HOME,STC13896,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Grant Payments - General,07/12/2010,1759.80,ALLIED HEALTHCARE GROUP LTD,STC13905,Voluntary Sector Funding Â鶹ÊÓƵ,00CL,St Marys RC Junior/Infants School Kitchen,Catering Provisions,07/12/2010,1944.53,DANISH BACON CO PLC,STC13956,St Marys RC JMI Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,07/12/2010,1980.24,LIFEWAYS COMMUNITY CARE LTD,STC13963,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,07/12/2010,2116.99,J R HOLLAND,STC13994,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Hedworth Lane Junior/Infants Kitchen,Catering Provisions,07/12/2010,2145.12,DANISH BACON CO PLC,STC14001,Hedworth Lane JMI Kitchen Â鶹ÊÓƵ,00CL,St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,07/12/2010,2303.93,DANISH BACON CO PLC,STC14052,St Wilfrid's RC Comp Kitchen Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,07/12/2010,2344.88,HUNTLEIGH HEALTHCARE,STC14060,CES Pressure Nursing Alternating Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Respite In Borough,07/12/2010,2410.28,MARINA REST HOME,STC14074,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Childminder Start Up Grant,Staff & Members Training,07/12/2010,2610.00,SOUTH TYNESIDE COLLEGE,STC14103,Childminder Start Up Grant Â鶹ÊÓƵ,00CL,Temple Park Junior School Kitchen,Catering Provisions,07/12/2010,2670.12,J R HOLLAND,STC14107,Temple Park Jnr Kitchen Â鶹ÊÓƵ,00CL,Albert Elliott Junior/Infants School Kitchen,Catering Provisions,07/12/2010,2701.94,DANISH BACON CO PLC,STC14112,Albert Elliott JMI Kitchen Â鶹ÊÓƵ,00CL,School Workforce Development,Staff & Members Training,07/12/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC14162,School Workforce Development Â鶹ÊÓƵ,00CL,School Workforce Development,Staff & Members Training,07/12/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC14163,School Workforce Development Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Services,Private Contractors - General Consultancy,07/12/2010,3900.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC14240,CAMHS Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/12/2010,4066.80,FOSTER CARE ASSOCIATES LIMITED,STC14254,Commissioned Fostering Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,07/12/2010,4720.45,DANISH BACON CO PLC,STC14294,Brinkburn Comp Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,07/12/2010,7035.56,DIMENSIONS (UK) LTD,STC14394,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,07/12/2010,7035.56,DIMENSIONS (UK) LTD,STC14395,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,07/12/2010,7035.56,DIMENSIONS (UK) LTD,STC14396,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Respite In Borough,07/12/2010,7154.59,CONIFER LODGE,STC14405,MH Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Respite Out of Borough,07/12/2010,8240.80,CARELINE LIFESTYLES LTD,STC14442,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Supported Living,07/12/2010,12169.68,UNITED RESPONSE,STC14506,Ld Resettlement Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,07/12/2010,31814.28,UNITED RESPONSE,STC14595,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,07/12/2010,33109.96,UNDERLEY EDUCATIONAL SERVICES,STC14598,Out of Area Placements Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,07/12/2010,49126.66,UNDERLEY EDUCATIONAL SERVICES,STC14626,Out of Area Placements Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,07/12/2010,49126.66,UNDERLEY EDUCATIONAL SERVICES,STC14627,Out of Area Placements Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Care,07/12/2010,55265.63,SUNDERLAND HOME CARE ASSOCIATES,STC14635,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Home Care,Home Care,07/12/2010,152526.62,THOMPSON PARK HOMECARE SERVICES,STC14667,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Parks General,Service Contracts & Supplies,07/12/2010,500.00,F HINTON,STC13145,Chuter Ede Education Centre Â鶹ÊÓƵ,00CL, Biddick Hall Junior/Infants School,Schools Maintenance Non-Buyback,07/12/2010,525.00,JENSEN CONSTRUCTION LTD,STC13170,Homelessness - General Fund Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,07/12/2010,570.29,DANISH BACON CO PLC,STC13211,TPC Vending Â鶹ÊÓƵ,00CL,Emergency Planning,Training and Exercises,07/12/2010,815.00,NORTHUMBRIA POLICE AUTHORITY,STC13450,Emergency Planning Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,07/12/2010,937.16,AIKEN FLOORING CONTRACTS LTD,STC13546,Accommodation Moves Â鶹ÊÓƵ,00CL,Housing Renewal Team,Service Contracts & Supplies,07/12/2010,1739.00,NORTHUMBRIAN WATER,STC13899,Housing Renewal Team Â鶹ÊÓƵ,00CL,Asset Management,Private Contractors - General Consultancy,07/12/2010,1855.00,GC SAFETY SERVICES,STC13932,Asset Management Â鶹ÊÓƵ,00CL, South Shields Town Hall,Property Planned Maintenance,07/12/2010,2137.79,THE BSS GROUP PLC,STC13998,R&M South Shields Town Hall Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,07/12/2010,2608.90,HEINEKEN UK LTD,STC14102,TPC Bar Â鶹ÊÓƵ,00CL,Asset Management,Agency Staff - Non-Teachers,07/12/2010,2682.20,GC SAFETY SERVICES,STC14108,Asset Management Â鶹ÊÓƵ,00CL,Children's Homes,Capital Enhancement Costs,07/12/2010,14000.00,JENSEN CONSTRUCTION LTD,STC14521,Social Care Reform Grant Â鶹ÊÓƵ,00CL,9-10 Charlotte Terrace,Rents Paid - General,07/12/2010,15000.00,D PARSONS AND D SMALL,STC14529,Landreth House Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Tenant Removal Charges,07/12/2010,570.57,HARKERS REMOVERS AND STORERS LTD,STC13214,Rents Rates Taxes Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,08/12/2010,789.08,NORTH EAST CONCRETE LIMITED,STC13428,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,08/12/2010,826.65,NORTH EAST CONCRETE LIMITED,STC13461,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08/12/2010,1050.00,GEORGE VARDY HAULAGE,STC13612,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,08/12/2010,1050.00,GEORGE VARDY HAULAGE,STC13613,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Energy Recharges,Telephone Charges,08/12/2010,4987.88,BRITISH TELECOM PLC,STC14306,Energy Recharges Â鶹ÊÓƵ,00CL,Festive Lighting,Furniture & Equipment - General,08/12/2010,11630.14,J R SCOTT & SONS,STC14497,Festive Lighting Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Private Contractors - Car Park Income,08/12/2010,33396.06,APCOA PARKING (UK) LTD,STC14601,Off-Street Car Parking Administration Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/12/2010,504.00,BRIDGEWAY TAXIS,STC13149,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,08/12/2010,504.00,BRIDGEWAY TAXIS,STC13150,Home to College Transport Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,08/12/2010,541.98,AUTOBAR UK LIMITED,STC13179,Harton Comp Kitchen Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Agency Staff - Teachers,08/12/2010,600.00,PROTOCOL EDUCATION LTD,STC13246,St Oswald's RC Primary General Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,08/12/2010,700.00,C D PASSENGER SERVICES,STC13348,Phys Disibility &Sensory Service Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,702.00,SWIIS FOSTER CARE LTD,STC13356,Commissioned Fostering Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out of Borough,08/12/2010,760.33,ATLAS HEALTHCARE LTD,STC13409,Drug/Alcohol Residential Homes Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - General,08/12/2010,770.00,SKILLSENSE,STC13413,NLDA Skills for Jobs Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,820.00,SWIIS FOSTER CARE LTD,STC13453,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13506,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13507,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13508,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13509,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13527,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13528,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13529,Commissioned Fostering Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/12/2010,1075.20,BRIDGEWAY TAXIS,STC13628,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/12/2010,1075.20,BRIDGEWAY TAXIS,STC13629,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13643,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13644,Commissioned Fostering Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/12/2010,1091.20,BRIDGEWAY TAXIS,STC13654,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,1230.00,SWIIS FOSTER CARE LTD,STC13724,Commissioned Fostering Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/12/2010,1276.80,BRIDGEWAY TAXIS,STC13744,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/12/2010,1369.00,SWIIS FOSTER CARE LTD,STC13788,Commissioned Fostering Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,08/12/2010,1449.00,BRIDGEWAY TAXIS,STC13820,Com Learning Disab Team Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,08/12/2010,1545.60,BRIDGEWAY TAXIS,STC13843,Home to College Transport Â鶹ÊÓƵ,00CL,School Improvement Team,Legal Advisors,08/12/2010,2029.10,DICKINSON DEES LAW FIRM,STC13980,School Improvement Team Â鶹ÊÓƵ,00CL,School Improvement Team,Legal Advisors,08/12/2010,2081.30,DICKINSON DEES LAW FIRM,STC13987,School Improvement Team Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,08/12/2010,2116.80,BRIDGEWAY TAXIS,STC13993,Children with Disability Team Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,2250.96,LIFEWAYS COMMUNITY CARE LTD,STC14036,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,2443.52,LIFEWAYS COMMUNITY CARE LTD,STC14076,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,08/12/2010,2486.40,BRIDGEWAY TAXIS,STC14082,Home to College Transport Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out of Borough,08/12/2010,2511.26,PHOENIX HOUSE,STC14089,Drug/Alcohol Residential Homes Â鶹ÊÓƵ,00CL,Succession Planning,Staff & Members Training,08/12/2010,2700.00,SLAMS(SCHOOL L'SHIP & MANAGEMENT SOLUTIONS,STC14110,Succession Planning Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,08/12/2010,2788.00,BRIDGEWAY TAXIS,STC14117,Com Learning Disab Team Â鶹ÊÓƵ,00CL,Communities of Common Interest,Grant Payments - Voluntary Sector,08/12/2010,3448.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC14177,Communities of Common Interest Â鶹ÊÓƵ,00CL,Disabled Children's Access to Childcare,Grant Payments - General,08/12/2010,4000.00,KIDZ CLUBZ LTD,STC14249,Sports Coaching Â鶹ÊÓƵ,00CL,Disabled Children's Access to Childcare,Staff & Members Training,08/12/2010,4000.00,1ST 4 KIDZ,STC14248,Disabled Children's Access to Childcare Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,6262.72,LIFEWAYS COMMUNITY CARE LTD,STC14366,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,6358.64,LIFEWAYS COMMUNITY CARE LTD,STC14368,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,6446.70,LIFEWAYS COMMUNITY CARE LTD,STC14369,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,6661.59,LIFEWAYS COMMUNITY CARE LTD,STC14380,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,6921.00,LIFEWAYS COMMUNITY CARE LTD,STC14387,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,6960.60,LIFEWAYS COMMUNITY CARE LTD,STC14388,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,6971.70,LIFEWAYS COMMUNITY CARE LTD,STC14389,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,6971.70,LIFEWAYS COMMUNITY CARE LTD,STC14390,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,6971.70,LIFEWAYS COMMUNITY CARE LTD,STC14391,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,7127.70,LIFEWAYS COMMUNITY CARE LTD,STC14401,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,7151.70,LIFEWAYS COMMUNITY CARE LTD,STC14402,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,7192.62,LIFEWAYS COMMUNITY CARE LTD,STC14410,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,7204.09,LIFEWAYS COMMUNITY CARE LTD,STC14411,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,7204.09,LIFEWAYS COMMUNITY CARE LTD,STC14412,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,7204.09,LIFEWAYS COMMUNITY CARE LTD,STC14413,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,7365.29,LIFEWAYS COMMUNITY CARE LTD,STC14418,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,9741.90,LIFEWAYS COMMUNITY CARE LTD,STC14466,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,10066.63,LIFEWAYS COMMUNITY CARE LTD,STC14477,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,08/12/2010,15861.10,PEARTREE PROJECTS LTD,STC14535,Out of Area Placements Â鶹ÊÓƵ,00CL,Provision of Milk,School Milk,08/12/2010,23246.03,ROCK FARM DAIRY LTD,STC14568,Provision of Milk Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,45918.00,LIFEWAYS COMMUNITY CARE LTD,STC14618,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,08/12/2010,47448.60,LIFEWAYS COMMUNITY CARE LTD,STC14622,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,08/12/2010,-1475.00,DICKINSON DEES LAW FIRM,STC13123,Regeneration and Tranformation Fund Â鶹ÊÓƵ,00CL, South Shields Town Hall,Property Planned Maintenance,08/12/2010,519.09,NOTTINGHAM REHAB SUPPLIES,STC13165,R&M South Shields Town Hall Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,08/12/2010,699.52,ASKEWS LIBRARY SERVICES LTD,STC13346,Libraries Admin Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Planned Maintenance,08/12/2010,716.16,RING READY 2007 LTD,STC13367,R&M South Shields Town Hall Â鶹ÊÓƵ,00CL,Special Events,Furniture & Equipment - General,08/12/2010,5000.00,REACTION FIREWORKS LTD,STC14309,Special Events Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,09/12/2010,670.01,CEMEX UK MATERIALS LTD,STC13324,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,09/12/2010,25125.00,PETROPLUS REFINING TEESSIDE LIMITED,STC14575,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen,Catering Provisions,09/12/2010,552.95,JW RAE BAKER & CONFECTIONER,STC13199,Whitburn Jnr Kitchen Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Legal Advisors,09/12/2010,612.50,RD PSYCHOLOGICAL SERVICES LTD,STC13281,Section 17 Payments (Central) Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,09/12/2010,613.02,CHEVIOT HOUSING ASSOC.,STC13282,Support People Main Gr Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,09/12/2010,621.27,SLJ TRAINING & THERAPY,STC13287,Training - Adults Â鶹ÊÓƵ,00CL,Section 17 Payments,Grant Payments Community Area Forum 4- Jarrow,09/12/2010,700.00,HMCS,STC13349,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,09/12/2010,700.00,HMCS,STC13350,Primary Buy Back Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - General,09/12/2010,825.60,E ACHIEVE,STC13460,First Steps Community Development Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,09/12/2010,850.85,ENTERPRISE 5 HOUSING ASSOCIATION,STC13479,Support People Main Gr Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - General,09/12/2010,893.60,LEAMSIDE SERVICES LTD,STC13493,NLDA Skills for Jobs Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,09/12/2010,900.00,YVONNE WARING,STC13499,Libraries Admin Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Furniture & Equipment - General,09/12/2010,935.00,LEAMSIDE SERVICES LTD,STC13545,AES - Administration Â鶹ÊÓƵ,00CL,Mortimer Primary School,Gas Charges,09/12/2010,970.33,BRITISH GAS,STC13567,Mortimer Primary General Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,09/12/2010,1058.75,HANOVER HOUSING ASSOC.,STC13617,Support People Main Gr Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Burial & Cremation Fees,09/12/2010,1175.90,PETER JOHNSON FUNERALS LTD,STC13693,Com Learning Disab Team Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,09/12/2010,1195.00,NORTHBOURNE RESIDENTIAL HOME,STC13701,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,St Bede's RC Junior/Infants School Kitchen ,Catering Provisions,09/12/2010,1319.27,DANISH BACON CO PLC,STC13766,St Bede's RC JMI Kitchen South Shields Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,09/12/2010,1418.80,JW RAE BAKER & CONFECTIONER,STC13814,Westoe Crown Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Home Care,Home Care,09/12/2010,1505.44,THE RIVERSIDE GROUP LTD,STC13836,LD Commissioned Home Care Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,09/12/2010,1636.93,HOME HOUSING ASSOCIATION LTD,STC13870,Support People Main Gr Â鶹ÊÓƵ,00CL,All Saints CE Junior/Infants School Kitchen,Catering Provisions,09/12/2010,1720.15,J R HOLLAND,STC13897,All Saints CE JMI Kitchen Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,09/12/2010,1804.26,MENCAP,STC13914,Support People Main Gr Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Care,09/12/2010,1869.26,KAY CARE SERVICES LTD,STC13933,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,09/12/2010,1900.00,HMCS,STC13945,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,09/12/2010,1900.00,HMCS,STC13946,Section 17 Payments Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Electricity Charges,09/12/2010,1962.99,NPOWER NORTHERN LTD,STC13958,Thurston Activity Centre Â鶹ÊÓƵ,00CL,St Josephs RC Junior/Infants School Kitchen,Catering Provisions,09/12/2010,2005.32,J R HOLLAND,STC13975,St Josephs RC JMI Kitchen Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,09/12/2010,2206.17,ANCHOR TRUST,STC14009,Support People Main Gr Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,09/12/2010,2234.17,J R HOLLAND,STC14030,Brinkburn Comp Kitchen Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,09/12/2010,2306.94,J R HOLLAND,STC14053,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,09/12/2010,2409.00,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC14073,Support People Main Gr Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,09/12/2010,2533.22,G & J CAMPBELL,STC14091,Jarrow School Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Management,Payments to Carers,09/12/2010,2882.72,REDACTED - COMMERCIALLY CONFIDENTIAL,STC14123,Learning Disab Mgmt Â鶹ÊÓƵ,00CL,Youth Offending Service,Telephone Charges,09/12/2010,4358.85,BRITISH TELECOM PLC,STC14280,Youth Offending Service Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,09/12/2010,4571.56,WILLIAM SUTTON HOUSING ASSOCIATION,STC14288,Support People Main Gr Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,09/12/2010,6845.36,MENTAL HEALTH MATTERS,STC14385,Support People Main Gr Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,09/12/2010,9047.83,DEPAUL UK,STC14455,Support People Main Gr Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,09/12/2010,9399.00,ENTERPRISE 5 HOUSING ASSOCIATION,STC14460,Support People Main Gr Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,09/12/2010,10018.00,C D PASSENGER SERVICES,STC14475,Children with Disability Team Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Home Care,Home Care,09/12/2010,10703.75,KAY CARE SERVICES LTD,STC14485,LD Commissioned Home Care Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,09/12/2010,11151.35,ESPA LTD,STC14490,Out of Area Placements Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,09/12/2010,11167.70,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC14492,Support People Main Gr Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Home Care,Home Care,09/12/2010,12479.73,THE RIVERSIDE GROUP LTD,STC14508,LD Commissioned Home Care Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,09/12/2010,15226.60,NEW LEAF SUPPORTING INDEPENDENCE,STC14533,Support People Main Gr Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,09/12/2010,15897.27,CARR-GOMM SOCIETY,STC14536,Support People Main Gr Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,09/12/2010,19231.55,NORCARE LIMITED,STC14551,Support People Main Gr Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,09/12/2010,24350.97,BYKER BRIDGE HOUSING ASSOCIATION LTD,STC14572,Support People Main Gr Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,09/12/2010,40554.40,MENCAP,STC14612,Support People Main Gr Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,09/12/2010,41418.00,STONHAM,STC14614,Support People Main Gr Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,09/12/2010,49037.03,NEW LEAF SUPPORTING INDEPENDENCE,STC14625,Support People Main Gr Â鶹ÊÓƵ,00CL,St Joseph's School Building Schools for the Future,Capital Construction Costs,09/12/2010,200628.00,INSPIREDSPACES STAG LIMITED,STC14674,St Joesephs School BSF Â鶹ÊÓƵ,00CL,Transforming our Primary Schools Albert Elliott Primary School,Capital Construction Costs,09/12/2010,220160.00,INSPIREDSPACES STAG LIMITED,STC14675,TOPS Albert Elliott primary Whiteleas Â鶹ÊÓƵ,00CL,Jarrow School PFI,PFI Unitary Charge,09/12/2010,254788.45,INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC14678,Jarrow School PFI Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Electricity Charges,09/12/2010,-2879.98,NPOWER NORTHERN LTD,STC13117,Boldon C.C Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Electricity Charges,09/12/2010,501.46,NPOWER NORTHERN LTD,STC13147,Boldon C.C Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,09/12/2010,684.44,AGE CONCERN,STC13333,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,09/12/2010,758.62,AGE CONCERN,STC13405,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,09/12/2010,758.62,AGE CONCERN,STC13406,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,09/12/2010,758.62,AGE CONCERN,STC13407,Future Jobs Fund Â鶹ÊÓƵ,00CL,Wouldhave House,Water & Sewerage Charges,09/12/2010,883.83,NORTHUMBRIAN WATER,STC13487,Wouldhave House Â鶹ÊÓƵ,00CL,South Shields Town Hall,Waste Disposal Contract - Special waste,09/12/2010,951.70,SHRED-IT LTD,STC13561,South Shields Town Hall Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,09/12/2010,1090.08,AGE CONCERN,STC13632,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,09/12/2010,1090.08,AGE CONCERN,STC13633,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,09/12/2010,1090.08,AGE CONCERN,STC13634,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,09/12/2010,1090.08,AGE CONCERN,STC13635,Future Jobs Fund Â鶹ÊÓƵ,00CL,Biddick Hall Infants School,Schools Maintenance Non-Buyback,09/12/2010,1253.00,ROADLITE INSTALLATIONS LTD,STC13735,R&M Biddick Hall Infants Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,09/12/2010,1475.00,DICKINSON DEES LAW FIRM,STC13829,Regeneration and Transformation Fund Â鶹ÊÓƵ,00CL,Factory Units,Property Reactive/General Repairs,09/12/2010,2235.26,THE WRIGHT BUILDING COM.,STC14031,Factory Units Non Opt to Tax Â鶹ÊÓƵ,00CL,Greenfields School,Schools Maintenance Non-Buyback,09/12/2010,3354.96,NE & C WINDOWS & DOORS LTD,STC14169,R&M Greenfields School Â鶹ÊÓƵ,00CL,Cleadon Park,Property Reactive/General Repairs,09/12/2010,4291.00,NE & C WINDOWS & DOORS LTD,STC14275,Cleadon Park Â鶹ÊÓƵ,00CL,South Shields Town Hall Fire Alarms,Capital Enhancement Costs,09/12/2010,50147.00,RING READY 2007 LTD,STC14630,S/S Town Hall Fire Alarms Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Furniture & Equipment - General,09/12/2010,695.00,P & N ASSOCIATES LTD.,STC13343,Sheltered Accommodation General Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Cleaning Charges,09/12/2010,831.14,HARKERS REMOVERS AND STORERS LTD,STC13463,Jarrow Estate & Comm Areas Cleaning Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet ,South Tyneside Homes ,09/12/2010,9991.36,SOUTH TYNESIDE HOMES,STC14471,Sth Tyneside Council Balance Sheet Gen Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet ,South Tyneside Homes ,09/12/2010,10967.15,SOUTH TYNESIDE HOMES,STC14488,Sth Tyneside Council Balance Sheet Gen Â鶹ÊÓƵ,00CL,Bridges Structural,Infrastructure Repairs,10/12/2010,555.00,ROADSAFE UK LTD,STC13202,Bridges Structural Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,10/12/2010,590.00,INSTITUTE OF CEMETERY & CREMATORIUM MGT,STC13237,Streetscape Training Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Recharges for use of Council Vehicles,10/12/2010,604.68,BT OPENREACH PLC,STC13273,Engineering Works General Overhead Â鶹ÊÓƵ,00CL,Bridges Structural,Infrastructure Repairs,10/12/2010,705.00,ROADSAFE UK LTD,STC13360,Bridges Structural Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,10/12/2010,946.50,FORENSIC PATHOLOGY LTD,STC13553,Coroners Service Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,10/12/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC13681,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Recharges for use of Council Vehicles,10/12/2010,1885.63,BT OPENREACH PLC,STC13937,Engineering Works General Overhead Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Recharges for use of Council Vehicles,10/12/2010,6575.72,BT OPENREACH PLC,STC14372,Engineering Works General Overhead Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,10/12/2010,11040.00,SPRINGFIELD MOTOR GROUP,STC14489,Replacement Vehicles and Plant Hire Â鶹ÊÓƵ,00CL,Quality Monitoring,Grant Payments - General,10/12/2010,540.00,J A EARNSHAW,STC13177,Quality Monitoring Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,10/12/2010,587.20,SOUTH TYNESIDE TAXIS AGENCY,STC13228,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,10/12/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC13230,John Wright Centre Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,10/12/2010,605.76,SOUTH TYNESIDE TAXIS AGENCY,STC13275,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,10/12/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC13312,Fr James Walsh Centre Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,702.00,SWIIS FOSTER CARE LTD,STC13357,Commissioned Fostering Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,10/12/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC13371,Home to College Transport Â鶹ÊÓƵ,00CL,Hampden St Day Care Centre,Client Travel & Subsistence,10/12/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC13383,Hampden St Day Care Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,10/12/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC13400,Com Learning Disab Team Â鶹ÊÓƵ,00CL,Physical Disability Home Care ,Home Care,10/12/2010,812.69,MOMENTUM,STC13448,Physical Disab Home Care (ex ILF) Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,820.00,SWIIS FOSTER CARE LTD,STC13454,Commissioned Fostering Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,10/12/2010,889.15,A G BARR PLC,STC13489,Brinkburn Comp Kitchen Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13510,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13511,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13512,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13513,Commissioned Fostering Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,10/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13535,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13530,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13531,Commissioned Fostering Â鶹ÊÓƵ,00CL,Hedworth Lane Junior/Infants School Kitchen,Catering Provisions,10/12/2010,1060.90,HOPWELLS LTD.,STC13621,Hedworth Lane JMI Kitchen Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13645,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13646,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13647,Commissioned Fostering Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,10/12/2010,1168.00,SOUTH TYNESIDE TAXIS AGENCY,STC13689,Home to College Transport Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,1230.00,SWIIS FOSTER CARE LTD,STC13725,Commissioned Fostering Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,10/12/2010,1248.00,SOUTH TYNESIDE TAXIS AGENCY,STC13733,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Visually Impaired Service,Classroom/Pupil Support,10/12/2010,1350.00,SECOND SIGHT (SERVICES) UK LTD,STC13777,Accommodation Moves Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/12/2010,1369.00,SWIIS FOSTER CARE LTD,STC13789,Commissioned Fostering Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,10/12/2010,1517.52,SOUTH TYNESIDE TAXIS AGENCY,STC13837,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Vending Machine Stock,10/12/2010,1574.59,GM PACKAGING (UK) LIMITED,STC13853,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Service Contracts & Supplies,10/12/2010,1995.00,MYNTED(MEETING YOUR NEEDS - TRAIN & DEVEL,STC13967,Social Care Reform Grant Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,10/12/2010,2244.13,HOPWELLS LTD.,STC14034,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,St Oswald's CE Junior/Infants School Kitchen,Catering Provisions,10/12/2010,2253.92,HOPWELLS LTD.,STC14038,St Oswald's CE JMI Kitchen Â鶹ÊÓƵ,00CL,Lord Blyton Junior/Infants School Kitchen,Catering Provisions,10/12/2010,2354.01,HOPWELLS LTD.,STC14062,Lord Blyton JMI Kitchen Â鶹ÊÓƵ,00CL,Laygate School ,Staff Advertising,10/12/2010,2381.51,PEARSONS,STC14067,Laygate School General Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,10/12/2010,2721.68,SOUTH TYNESIDE TAXIS AGENCY,STC14114,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Learning Disability Management,Payments to Carers,10/12/2010,3200.34,REDACTED - PERSONAL INFORMATION,STC14152,Learning Disab Mgmt Â鶹ÊÓƵ,00CL,Youth Offending Service,Staff & Members Training,10/12/2010,3290.00,UNIVERSITY OF SUNDERLAND,STC14160,Youth Offending Service Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,10/12/2010,58155.79,COMENSURA LTD,STC14637,Children with Disability Team Â鶹ÊÓƵ,00CL,Tourism,Newspapers & Periodicals,10/12/2010,550.00,ME & ALAN,STC13192,R&M Monkton Junior Mixed Â鶹ÊÓƵ,00CL,Local Development Framework,Service Contracts & Supplies,10/12/2010,1023.60,COMMISSION FOR ARCHITECTURE & BUILT ENVIRONMENT (C,STC13601,Local Development Framework Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,10/12/2010,1090.83,SOUTH TYNESIDE GYM CLUB,STC13638,TPC Â鶹ÊÓƵ,00CL,Temple Park Centre,Admission fees,10/12/2010,1441.99,SOUTH TYNESIDE GYM CLUB,STC13817,TPC Â鶹ÊÓƵ,00CL, Hartleyburn Children's Centre,Property Reactive/General Repairs,10/12/2010,3628.49,NE & C WINDOWS & DOORS LTD,STC14197,R&M Hartleyburn CC Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,10/12/2010,7190.00,TURNER & TOWNSEND,STC14409,Harton Staithes - Riverside Regeneration Â鶹ÊÓƵ,00CL,Housing Regional Loans Fund,Capital Grants to Third Parties,10/12/2010,26000.00,THE FIVE LAMPS ORGANISATION LTD,STC14580,Housing Regional Loans Fund Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/12/2010,-28998.50,SOUTH TYNESIDE HOMES,STC13108,Dunelm Decent Homes Work Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/12/2010,-2240.42,SOUTH TYNESIDE HOMES,STC13118,Dunelm Decent Homes Work Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/12/2010,-2067.66,SOUTH TYNESIDE HOMES,STC13120,Dunelm Decent Homes Work Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/12/2010,-1240.59,SOUTH TYNESIDE HOMES,STC13126,Dunelm Decent Homes Work Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/12/2010,6298.70,SOUTH TYNESIDE HOMES,STC14367,FHM Decent Homes Work Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/12/2010,9012.32,SOUTH TYNESIDE HOMES,STC14453,Gentoo Decent Homes Work Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/12/2010,15140.78,SOUTH TYNESIDE HOMES,STC14532,Gentoo Decent Homes Work Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work - Asbestos Surveys,Enhancement HRA Capital - Asbestos Removal,10/12/2010,44675.65,SOUTH TYNESIDE HOMES,STC14616,DH Asbestos Type 3 Surveys Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/12/2010,112701.58,SOUTH TYNESIDE HOMES,STC14662,Dunelm Decent Homes Work Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/12/2010,359290.02,SOUTH TYNESIDE HOMES,STC14685,Gentoo Decent Homes Work Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work - Non Traditionals West Harton,Enhancement HRA Capital - ST Homes,10/12/2010,369548.13,SOUTH TYNESIDE HOMES,STC14686,DH NonTrads - West harton Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment - Non Traditionals Biddick Hall,Enhancement HRA Capital - ST Homes,10/12/2010,600473.74,SOUTH TYNESIDE HOMES,STC14690,DH NonTrads - Biddick Hall A Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,13/12/2010,710.00,SPRINGFIELD MOTOR GROUP,STC13364,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,13/12/2010,933.98,THOMPSONS OF PRUDHOE LIMITED,STC13544,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,13/12/2010,1270.00,CHRYSTAL CONSULTING,STC13743,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,13/12/2010,1326.54,BURDENS LTD,STC13770,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,13/12/2010,1800.00,GEORGE VARDY HAULAGE,STC13912,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,13/12/2010,1850.00,COLUMBUS TRADING LTD,STC13929,Replacement Vehicles and Plant Hire Â鶹ÊÓƵ,00CL,Parking Permit Scheme,Capital Advisors & Consultants Fees,13/12/2010,2697.67,WSP BUILDINGS LTD,STC14109,Parking Permit Scheme Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Advisors & Consultants Fees,13/12/2010,3195.50,CHRYSTAL CONSULTING,STC14149,Replacement Vehicles and Plant Hire Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,13/12/2010,98753.55,NORTHUMBRIAN ROADS LTD,STC14661,Scheme under 10k Misc Â鶹ÊÓƵ,00CL,Web Team,Software,13/12/2010,1035.00,GOSS INTERACTIVE LIMITED,STC13605,Web Team Â鶹ÊÓƵ,00CL,Web Team,Software,13/12/2010,2000.00,GOSS INTERACTIVE LIMITED,STC13973,Web Team Â鶹ÊÓƵ,00CL,Dunn St Primary School,Catering Provisions,13/12/2010,507.71,R MANNERS AND SONS LTD,STC13152,Dunn St JMI Kitchen Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,13/12/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC13159,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Marine Park Junior/Infants School Kitchen,Catering Provisions,13/12/2010,532.97,R MANNERS AND SONS LTD,STC13174,Marine Park JMI Kitchen Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,13/12/2010,581.78,NORTHUMBRIA POLICE AUTHORITY,STC13222,Youth Offending Service Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,13/12/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC13231,John Wright Centre Â鶹ÊÓƵ,00CL,St Wilfrid's RC College ,Gas Charges,13/12/2010,602.21,BRITISH GAS,STC13269,St Wilfrids RC College General Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,13/12/2010,605.76,SOUTH TYNESIDE TAXIS AGENCY,STC13276,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Furniture & Equipment - General,13/12/2010,620.00,ZODIAC TRAINING LTD,STC13286,AES - Administration Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,13/12/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC13313,Fr James Walsh Centre Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,13/12/2010,691.77,R MANNERS AND SONS LTD,STC13336,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,13/12/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC13372,Home to College Transport Â鶹ÊÓƵ,00CL,Simonside Primary School,Gas Charges,13/12/2010,732.31,BRITISH GAS,STC13378,Simonside Primary General Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,13/12/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC13379,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Hampden St Day Care Centre,Client Travel & Subsistence,13/12/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC13384,Hampden St Day Care Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,13/12/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC13401,Com Learning Disab Team Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,13/12/2010,832.56,CHESSHIRE HOPE LTD,STC13465,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,St Josephs RC Comprehensive School Kitchen,Catering Provisions,13/12/2010,836.00,CHICKEN JOES,STC13467,St Josephs RC Comp D Kitchen Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,13/12/2010,841.52,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC13474,DFG Minor Adaptations Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/12/2010,895.82,BRITISH GAS,STC13497,Bedewell Primary General Â鶹ÊÓƵ,00CL,Connolly House,Catering Provisions,13/12/2010,943.60,J R HOLLAND,STC13552,Connolly House Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,13/12/2010,1031.64,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC13602,Leaving Care Service Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Client Travel & Subsistence,13/12/2010,1125.00,C D PASSENGER SERVICES,STC13672,Section 17 Payments (East) Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,13/12/2010,1290.38,CARE-ABILITY,STC13748,Commty Equipment Service Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,13/12/2010,1317.50,WESTHOLME LIMITED,STC13765,Commty Equipment Service Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,13/12/2010,1400.00,CARE-ABILITY,STC13808,Sports Coaching Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,13/12/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC13825,Home to College Transport Â鶹ÊÓƵ,00CL,St Oswald's RC Junior/Infants School Kitchen,Catering Provisions,13/12/2010,1833.14,DANISH BACON CO PLC,STC13925,St Oswald's RC JMI Kitchen Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,13/12/2010,1838.99,CARE-ABILITY,STC13927,Commty Equipment Service Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,13/12/2010,1887.99,CARE-ABILITY,STC13938,Commty Equipment Service Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,13/12/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC13942,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,13/12/2010,1967.48,R MANNERS AND SONS LTD,STC13959,Brinkburn Comp Kitchen Â鶹ÊÓƵ,00CL,Hedworthfield Junior/Infants Kitchen,Catering Provisions,13/12/2010,1970.55,DANISH BACON CO PLC,STC13961,Hedworthfield JMI Kitchen Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Schools Learning Equipment,13/12/2010,2147.91,PLAY FITNESS LTD,STC14003,St Oswald's RC Primary General Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,13/12/2010,2981.26,GARDEN HOUSE REST HOME LTD,STC14130,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,13/12/2010,3299.20,SOUTH TYNESIDE TAXIS AGENCY,STC14164,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,13/12/2010,3813.00,CARE-ABILITY,STC14225,Commty Equipment Service Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,13/12/2010,4535.00,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC14286,Disabled Facilities Grant 96 Act Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,13/12/2010,5052.97,DANISH BACON CO PLC,STC14316,Brinkburn Comp Kitchen Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,13/12/2010,5147.90,CARE-ABILITY,STC14323,Commty Equipment Service Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,13/12/2010,6911.80,J HOGGARTH HEATING ENGINEER,STC14386,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Mortimer Community College,Furniture & Equipment - General,13/12/2010,8303.97,REMPLOY LTD,STC14444,Mortimer Community College Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Schools Learning Equipment,13/12/2010,9937.48,PLAY FITNESS LTD,STC14468,St Oswald's RC Primary General Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet ,Creditors Invoice Register,13/12/2010,10413.56,PRUDENTIAL LIFE AND PENSIONS,STC14480,Children & Families Balance Sheet Genera Â鶹ÊÓƵ,00CL,Hedworthfield Primary School,Devolved Formula Capital,13/12/2010,13900.00,LIFE CHANNEL LIMITED,STC14520,Hedworthfield Primary General Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,13/12/2010,25828.80,CHESSHIRE HOPE LTD,STC14579,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Harnessing Technology,Capital Computer Software Intangible Cos,13/12/2010,45704.00,NORTHERN GRID FOR LEARNING,STC14617,Harnessing Technology Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,13/12/2010,594.26,AMATEUR SWIMMING ASSC. AWARDS SCHEME,STC13240,TPC Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,13/12/2010,604.84,BERTRAM LIBRARY SERVICES,STC13274,Libraries Admin Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,13/12/2010,614.55,ASKEWS LIBRARY SERVICES LTD,STC13283,Libraries Admin Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,13/12/2010,653.33,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC13311,R&M Temple Park Leisure Centre Â鶹ÊÓƵ,00CL,Foreshores,Rents Paid - General,13/12/2010,750.00,PORT OF TYNE AUTHORITY,STC13395,Employer Led Training Â鶹ÊÓƵ,00CL,Playground Inspection & Maintenance,Property Reactive/General Repairs,13/12/2010,981.04,SOUTH TYNESIDE HOMES,STC13572,Playground Inspection & Maintenance Â鶹ÊÓƵ,00CL,Housing Renewal Team,Service Contracts & Supplies,13/12/2010,1000.00,LUCION ENVIRONMENTAL LLP,STC13596,Park Avenue Detached Project Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Property Reactive/General Repairs,13/12/2010,1098.68,DELTA ONE SECURITY LTD,STC13656,R&M Murtagh Diamond House Â鶹ÊÓƵ,00CL,Wouldhave House,Property Reactive/General Repairs,13/12/2010,1348.79,THE PIPE SURGEON,STC13774,Wouldhave House Â鶹ÊÓƵ,00CL,Town Hall Centenary Celebration,Promotional Activities,13/12/2010,1500.00,JARROW BREWERY,STC13835,Town Hall Centenary Celebration Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,13/12/2010,1893.96,APNA GHAR,STC13940,Future Jobs Fund Â鶹ÊÓƵ,00CL,Foreshores,Rents Paid - General,13/12/2010,2237.50,PORT OF TYNE AUTHORITY,STC14033,Foreshores Â鶹ÊÓƵ,00CL,Foreshores,Rents Paid - General,13/12/2010,2875.00,PORT OF TYNE AUTHORITY,STC14122,Foreshores Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,13/12/2010,8068.57,THE TRAVEL BUREAU,STC14435,Foreshore Pool Â鶹ÊÓƵ,00CL,"Evaluation, Research and Development Fund",Service Contracts & Supplies,13/12/2010,9500.00,DURHAM UNIVERSITY,STC14462,Evaluation and R & D Fund Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Invoice Register,13/12/2010,14508.43,PRUDENTIAL,STC14526,Economic Regen Balance Sheet (was R&R) Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Child Care Salary Sacrifice,13/12/2010,22148.81,RSM TENON,STC14563,Economic Regen Balance Sheet (was R&R) Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,13/12/2010,59821.88,KNW LIMITED,STC14639,Warm Zone South Tyneside Â鶹ÊÓƵ,00CL,Wingrove House,Gas Charges,13/12/2010,709.87,BRITISH GAS,STC13363,Wingrove House Â鶹ÊÓƵ,00CL,Druridge Crescent Council Housing New Build,Capital Enhancement Costs,13/12/2010,179685.17,FRANK HASLAM MILAN & CO LTD,STC14672,Druridge Cres Council Housing New Build Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14/12/2010,520.00,TRANS LINC LTD,STC13166,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,14/12/2010,595.00,TRANS LINC LTD,STC13241,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,14/12/2010,739.94,TRANS LINC LTD,STC13388,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,14/12/2010,747.00,TRANS LINC LTD,STC13391,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14/12/2010,825.00,TRANS LINC LTD,STC13458,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14/12/2010,825.00,TRANS LINC LTD,STC13459,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Admin Support,Printing & Stationery Consumables,14/12/2010,1070.00,ANTALIS MCNAUGHTON LTD,STC13622,Admin Support Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,14/12/2010,2140.93,BRETT FUELS,STC13999,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Other Grants,Grant Payments - Citizen Advice Bureau,14/12/2010,26780.00,SOUTH TYNESIDE CITIZENS ADVICE BUREAU,STC14585,Other Grants Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,697.92,CASTLE VIEW,STC13345,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,812.76,ST OSWALDS CARE HOME,STC13449,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,839.48,CHURCH VIEW,STC13469,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,885.88,BEECHCROFT NURSING HOME,STC13488,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,914.76,OFFMORE FARM HOUSE,STC13537,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,932.32,APPLE TREE GRANGE,STC13543,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,939.80,DONWELL HOUSE NURSING HOME,STC13548,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,942.64,SOUTHERN CROSS,STC13551,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Dementia Out of Borough,14/12/2010,956.00,KAYCARE SERVICES LTD,STC13562,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1038.80,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC13606,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Nursing Care Out of Borough,14/12/2010,1041.80,WALLDENE COURT NURSING HOME,STC13609,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1101.60,QUORN ORCHARDS CARE HOME,STC13663,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Nursing Care Out of Borough,14/12/2010,1105.48,ADEY GARDENS CARE HOME,STC13664,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1111.36,THE TUDORS,STC13666,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1135.84,WELLBURN CARE HOMES LTD,STC13676,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1153.44,ST MARTINS CARE LTD,STC13685,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1170.80,FIELDVIEW RESIDENTIAL,STC13691,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1171.72,FERGUSON LODGE,STC13692,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Residential Care Out of Borough,14/12/2010,1183.76,CHARLTON COURT NURSING HOME,STC13696,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,1185.60,ALBANY CARE HOME,STC13698,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1185.64,DOVECOTE CARE HOME,STC13699,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Dementia Out of Borough,14/12/2010,1191.52,WINNIE CARE (ASHLEA COURT),STC13700,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Dementia Out of Borough,14/12/2010,1198.80,BARCHESTER HEALTHCARE HOMES LTD,STC13708,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1215.40,ST ANDREWS HOMES LTD,STC13717,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1217.04,SOUTHERN CROSS HEALTHCARE,STC13721,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1226.80,HIGHCLIFFE CARE CENTRE,STC13722,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1239.40,IDEAL CARE (NORTH) LTD,STC13731,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,1254.12,SCARBOROUGH COURT,STC13736,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1262.04,WHITEFRIARS HOME,STC13739,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Dementia Out of Borough,14/12/2010,1298.80,FOUR SEASONS HEALTH CARE,STC13753,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1300.28,KINGS COTTAGE CARE HOME,STC13755,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,1302.80,GAINFORD CARE HOMES,STC13756,PD Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1304.28,HOLMLEA CARE HOME,STC13757,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,1310.80,ST MARKS COURT NURSING HOME,STC13761,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,1337.20,EUROPEAN CARE ENGLAND LTD,STC13772,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1355.64,BROCKWELL COURT,STC13780,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1360.56,POTENSIAL LIMITED,STC13783,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Dementia Out of Borough,14/12/2010,1366.80,HELEN MCARDLE CARE,STC13786,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Dementia Out of Borough,14/12/2010,1385.12,HADRIAN PARK CARE HOME,STC13796,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1458.24,GAILEY LODGE,STC13824,PD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1557.24,WINDSOR COURT CARE HOME,STC13846,MH Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,1572.00,MENTAL HEALTH CONCERN,STC13852,MH Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1599.00,SOUTHERN CROSS HEALTHCARE,STC13861,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Dementia Out of Borough,14/12/2010,1613.40,HOLLYBERRY CARE LTD,STC13865,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,1619.76,ASHINGTON GRANGE NURSING HOME,STC13868,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1767.20,CORNERSTONE QUALITY CARE,STC13906,PD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,1799.60,BARCHESTER HEALTHCARE,STC13911,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1812.20,THE HOLY CROSS,STC13916,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1831.24,BARCHESTER HEALTHCARE LTD,STC13924,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,1835.24,LINKAGE COLLEGE,STC13926,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Dementia Out of Borough,14/12/2010,1848.60,SEYMOUR HOUSE,STC13928,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,1871.52,STANTON LODGE NEURODISABILITY UNIT,STC13934,PD Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Dementia Out of Borough,14/12/2010,1984.88,ABBEY CARE VILLAGE,STC13964,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2023.24,CARE OUTREACH,STC13978,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2039.28,JC CARE PLC,STC13983,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2142.20,ROCHELL HOUSE RES. CARE,STC14000,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,2252.40,ORCHARD VALE TRUST,STC14037,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2263.60,OAK LODGE,STC14041,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2318.40,HAVENDENE RESIDENTIAL HOME,STC14056,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2348.64,GAINFORD CARE HOMES LTD.,STC14061,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2506.68,STONEHAVEN,STC14086,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2523.92,PRINCESS HOUSE,STC14090,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2558.28,EIGHTON LODGE REST HOME,STC14093,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2782.00,EASTCLIFFE RESIDENTIAL,STC14116,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,2847.44,FAYCROFT RESIDENTIAL,STC14118,PD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,3110.92,ALDERWOOD,STC14143,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,3346.09,DURHAM CARELINE LTD,STC14168,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,3366.08,THE HOSPITALLER ORDER OF ST JOHN OF GOD,STC14171,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care In Borough,14/12/2010,3369.12,J BEST,STC14172,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,3411.48,RANVILLES CARE HOME,STC14174,MH Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,3468.48,ST CUTHBERTS CARE,STC14179,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,3523.40,HAYFIELD,STC14186,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,3619.80,GLENHOLME HOUSE,STC14196,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,3645.20,SLW LIMITED,STC14203,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,3671.96,CARE CONSORTIUM LTD,STC14206,MH Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,3904.92,SANCTUARY HEALTHCARE,STC14241,MH Commissioned Residential Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,4047.40,STEPPING STONES RESETTLEMENT UNIT,STC14253,PD Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Regional Improvement & Efficiency Partnership Funding,Furniture & Equipment - General,14/12/2010,4400.00,CHUBB SYSTEMS,STC14281,RIEP Funding Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,4421.20,HENSHAWS SOCIETY FOR BLIND PEOPLE,STC14283,PD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,4780.18,BIRCHDALE CARE HOME,STC14299,OP Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,4854.24,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC14302,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Residential Care Out of Borough,14/12/2010,5014.00,MAPLEVIEW,STC14315,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,5143.84,BILLINGHAM GRANGE CARE CENTRE,STC14322,MH Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,5177.71,AUTISM NORTH - CEDARS END,STC14326,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,5641.88,ELSWICK HALL NEURODISABILITY CENTRE,STC14345,PD Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,6586.04,ESPA LTD,STC14375,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Regional Improvement & Efficiency Partnership Funding,Furniture & Equipment - General,14/12/2010,6600.00,CHUBB SYSTEMS,STC14378,RIEP Funding Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,6657.60,CARE VILLAGE,STC14379,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,6696.40,CHAD,STC14381,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,7152.64,BAWI HOMES LTD,STC14403,PD Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,7153.84,DAVID LEWIS CENTRE,STC14404,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,7210.00,PEMBROKE COURT CARE HOME,STC14414,PD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,7538.24,ORCHARD HOUSE,STC14420,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,8191.08,DENE HALL- FOUR SEASONS HEALTHCARE,STC14441,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,8368.96,MILEWOOD HEALTH CARE LTD,STC14445,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,8699.20,CASTLEBECK CARE (TEESDALE) LTD,STC14448,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,9118.76,CHASE PARK,STC14456,PD Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,9315.88,AUTISM NORTH LTD,STC14459,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,9415.40,NORTH EAST AUTISM SOCIETY,STC14461,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,9772.00,SHERWOOD HOUSE,STC14467,MH Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care In Borough,14/12/2010,9982.40,POTENSIAL LIMITED,STC14470,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,10060.40,CASTLEBECK CARE (TEESDALE) LTD,STC14476,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,10331.79,HAWTHORN COURT CARE HOME,STC14478,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,11562.52,PERCY HEDLEY CENTRE,STC14495,PD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,11660.76,ORCHARD HOUSE,STC14498,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,11945.40,ABBEYMOOR NEURODISABILITY CENTRE,STC14501,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,13195.00,CASTLEBECK CARE,STC14515,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,13597.48,BIRCHWOOD BUNGALOW MILBURY CARE SERVICES,STC14517,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,13712.72,CARELINE LIFESTYLES LTD,STC14518,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,14/12/2010,14667.40,CARELINE LIFESTYLES LTD,STC14527,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care In Borough,14/12/2010,15757.20,POTENSIAL LIMITED,STC14534,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,14/12/2010,20295.33,CONIFER LODGE,STC14554,MH Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,21069.99,MARSDEN ROCK CARE LTD,STC14556,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,22170.32,SEAHAVEN REST HOME,STC14564,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,22549.80,MARINA REST HOME,STC14565,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,22827.06,THE BRANCHES REST HOME,STC14567,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,23280.00,SELF LTD,STC14569,LD Commissioned Nusing Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,25796.75,THE MEADOWS CARE HOME,STC14578,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,14/12/2010,29817.88,FAIRHOLME RESIDENTIAL HOME,STC14588,MH Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,30350.08,DOSON LTD,STC14590,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,33009.14,ANCHOR HOUSING ASSOC,STC14597,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Dementia Out of Borough,14/12/2010,33200.02,FALSTONE COURT NURSING,STC14599,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,33347.67,T NESBIT,STC14600,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,33651.93,WINNIE CARE ASHLEA MEWS,STC14602,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,36511.45,ASHBOURNE PLC,STC14603,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,14/12/2010,48317.24,THE LODGE RESIDENTIAL CARE HOME,STC14623,MH Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,48355.58,GARDEN HILL CARE HOME,STC14624,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,49464.90,HEBBURN COURT NURSING HOME,STC14629,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,53361.45,WINDSOR NURSING HOME,STC14632,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,53576.28,HILLCREST CARE HOME,STC14633,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,14/12/2010,53973.92,NORTHVIEW LODGE,STC14634,MH Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,57671.32,NEEDHAM COURT CARE HOME,STC14636,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,14/12/2010,60398.76,FOUR SEASONS HEALTH CARE,STC14641,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,64493.44,ST MICHAELS NURSING HOME,STC14647,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,14/12/2010,68362.78,ST THOMAS - K HAMODI,STC14649,MH Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,70732.32,BEDEWELL GRANGE RES. CARE CENTRE,STC14650,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,76226.75,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC14653,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care In Borough,14/12/2010,82120.92,HARTON GRANGE RESIDENTIAL CARE HOME,STC14656,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Dementia In Borough,14/12/2010,86730.34,PREMIER NURSING HOMES,STC14659,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,14/12/2010,641.88,SCOTT WILSON,STC13303,Foreshore Sea Change Project Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment,14/12/2010,792.20,HFGL LTD (ALBURY ASSET RENTALS),STC13429,TPC Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,14/12/2010,1090.08,AGE CONCERN,STC13636,Future Jobs Fund Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,14/12/2010,1350.00,TEACRATE PLC,STC13775,Special Events Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,14/12/2010,1917.28,APNA GHAR,STC13953,Future Jobs Fund Â鶹ÊÓƵ,00CL,Housing Renewal Team,Service Contracts & Supplies,14/12/2010,4159.51,NORTHUMBRIAN WATER,STC14260,Housing Renewal Team Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14/12/2010,10000.00,JENSEN CONSTRUCTION LTD,STC14472,Fire Reform Act Portfolio Works Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,14/12/2010,14442.25,TURNER & TOWNSEND,STC14525,Tyne Gateway Â鶹ÊÓƵ,00CL,Landreth House,Insurance Premiums - Council,14/12/2010,15000.00,I ELLINSON & CO,STC14530,9-10 Charlotte Terrace Â鶹ÊÓƵ,00CL,Electrical Equipment/Repair,Capital Grants to Third Parties,14/12/2010,14409.00,D R BUILDERS,STC14524,Electrical One-Off Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,15/12/2010,501.22,S J HAMILTON SPECIALIST REGISTRAR,STC13146,Coroners Service Â鶹ÊÓƵ,00CL,Coroners Service,Rents Paid - General,15/12/2010,700.00,GATESHEAD M B C,STC13352,Coroners Service Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,15/12/2010,774.40,DR J D HEMMING,STC13417,Coroners Service Â鶹ÊÓƵ,00CL,Blitz It Main,Purchase of Stock Items,15/12/2010,987.02,GREENHAM TRADING LIMITED,STC13584,Blitz It Main Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,15/12/2010,1040.00,DIAMOND DRILLING AND CUTTING LTD,STC13607,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,15/12/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC13682,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,15/12/2010,1277.00,SHEFFIELD TEACHING HOSPITALS NHS TRUST,STC13745,Coroners Service Â鶹ÊÓƵ,00CL,Coroners Service,Mortuary Services,15/12/2010,1312.00,E BUSH LIMITED,STC13762,Coroners Service Â鶹ÊÓƵ,00CL,Coroners Service,Rents Paid - General,15/12/2010,1800.00,GATESHEAD M B C,STC13913,Coroners Service Â鶹ÊÓƵ,00CL,Coroners Service,Mortuary Services,15/12/2010,2318.00,E BUSH LIMITED,STC14055,Coroners Service Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,15/12/2010,2361.00,GATESHEAD HEALTH NHS TRUST,STC14063,Coroners Service Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,15/12/2010,2375.87,BRITISH GAS,STC14066,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,15/12/2010,2971.30,BRITISH GAS,STC14128,Energy Recharges Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Fixtures & Fittings,15/12/2010,4040.52,METRIC GROUP LIMITED,STC14252,Off-Street Car Parking Administration Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,15/12/2010,4152.88,NORTHUMBRIAN ROADS LTD,STC14258,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Coroners Service,Basic Pay Monthly,15/12/2010,6578.19,UNIVERSITY OF NEWCASTLE UPON TYNE,STC14373,Coroners Service Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,15/12/2010,6590.34,S J HAMILTON SPECIALIST REGISTRAR,STC14376,Coroners Service Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,15/12/2010,6733.79,H W MARTIN WASTE LIMITED,STC14382,Waste Disposal Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,15/12/2010,6995.16,NORTHUMBRIAN ROADS LTD,STC14393,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,15/12/2010,7419.00,GATESHEAD HEALTH NHS TRUST,STC14419,Coroners Service Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,15/12/2010,7581.05,SOUTH TYNESIDE NHS FOUNDATION TRUST,STC14424,Coroners Service Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,15/12/2010,7683.60,H W MARTIN WASTE LIMITED,STC14425,Waste Disposal Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,15/12/2010,8101.36,BRITISH GAS,STC14437,Energy Recharges Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,15/12/2010,9522.20,GATESHEAD HEALTH NHS TRUST,STC14463,Coroners Service Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,15/12/2010,9690.76,NORTHUMBRIAN ROADS LTD,STC14465,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Crematorium - Mercury Abatement ,Capital Enhancement Costs,15/12/2010,11457.62,ORA PROPERTY SERVICES LTD,STC14494,Crematorium Mercury Abatement Pre Work Â鶹ÊÓƵ,00CL,Central Composting,Waste Disposal Contract - Recycling,15/12/2010,17731.74,SITA UK,STC14545,Central Composting Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Tree Maintenance Contract,15/12/2010,39046.14,GLENDALE MANAGED SERVICES LTD,STC14607,Grounds Maintenance Control Account Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Tree Maintenance Contract,15/12/2010,53029.69,GLENDALE MANAGED SERVICES LTD,STC14631,Grounds Maintenance Control Account Â鶹ÊÓƵ,00CL,Other Grants,Grant Payments - STCVC,15/12/2010,16965.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC14543,Other Grants Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,15/12/2010,545.00,NOTTINGHAM REHAB SUPPLIES,STC13182,Commty Equipment Service Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,15/12/2010,560.00,OCEAN HOTELS LTD,STC13205,Phys Disibility &Sensory Service Â鶹ÊÓƵ,00CL,Laygate,Printing & Stationery Consumables,15/12/2010,567.50,ANTALIS MCNAUGHTON LTD,STC13210,Laygate Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Furniture & Equipment - General,15/12/2010,625.61,AIGUILLE LTD,STC13290,Thurston Activity Centre Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Respite Out of Borough,15/12/2010,665.00,ST CUTHBERTS CARE,STC13321,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Primary Buy Back,Staff & Members Training,15/12/2010,700.00,NATIONAL INSPECTIONS,STC13351,Leaving Care Service Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,15/12/2010,748.50,SIDHIL LTD,STC13393,Commty Equipment Service Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Agency Staff - Teachers,15/12/2010,750.00,PROTOCOL EDUCATION LTD,STC13394,St Oswald's RC Primary General Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - General,15/12/2010,770.00,SKILLSENSE,STC13414,NLDA Skills for Jobs Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,15/12/2010,778.58,THE CHAIR SHOP,STC13421,Commty Equipment Service Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,15/12/2010,793.80,CORNERSTONE QUALITY CARE,STC13433,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Respite Out of Borough,15/12/2010,795.00,ST CUTHBERTS CARE,STC13435,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Respite Out of Borough,15/12/2010,800.00,ST CUTHBERTS CARE,STC13439,Factory Units UP Opt to Tax Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,15/12/2010,960.00,SIDHIL LTD,STC13563,Commty Equipment Service Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors Fees,15/12/2010,1050.00,V PATTISON,STC13614,Sports Coaching Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - General,15/12/2010,1058.75,SKILLSENSE,STC13618,NLDA Skills for Jobs Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,15/12/2010,1200.00,SIDHIL LTD,STC13709,Commty Equipment Service Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors Fees,15/12/2010,1400.00,V PATTISON,STC13811,FE Employer Responsive-FE Workplace NVQ Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors Fees,15/12/2010,1450.00,V PATTISON,STC13821,Sports Coaching Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Furniture & Equipment - General,15/12/2010,1455.60,NORTHERN LEARNING TRUST,STC13823,AES - Administration Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Property Planned Maintenance,15/12/2010,1817.00,G D USHER,STC13918,Thurston Activity Centre Â鶹ÊÓƵ,00CL,Whitburn Comprehensive School Kitchen,Catering Provisions,15/12/2010,1906.62,DANISH BACON CO PLC,STC13951,Whitburn Comp Kitchen Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers",Furniture & Equipment - General,15/12/2010,1970.00,JENSEN CONSTRUCTION LTD,STC13960,PVI Providers Â鶹ÊÓƵ,00CL,Marsden Junior/Infants School Kitchen,Catering Provisions,15/12/2010,1996.02,DANISH BACON CO PLC,STC13968,Marsden JMI Kitchen Â鶹ÊÓƵ,00CL,Aim Higher,Staff & Members Training,15/12/2010,2000.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC13970,External Audit Costs Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,15/12/2010,2079.65,DANISH BACON CO PLC,STC13986,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,East Boldon Junior School Kitchen,Catering Provisions,15/12/2010,2403.26,DANISH BACON CO PLC,STC14072,East Boldon Jnr Kitchen Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Recharges for use of Council Vehicles,15/12/2010,3075.00,TOURMASTER TRAVEL LIMITED,STC14141,Thurston Activity Centre Â鶹ÊÓƵ,00CL,Commissioning & Quality Management,Subscriptions,15/12/2010,3240.00,BETTAL QUALITY CONSULTANCY,STC14157,Commissioning & Quality Management Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/12/2010,3340.50,FOSTERING PEOPLE LTD,STC14167,Commissioned Fostering Â鶹ÊÓƵ,00CL,Project Leadership Incentive,Service Contracts & Supplies,15/12/2010,4760.00,HARTON TECHNOLOGY COLLEGE,STC14298,Project Leadership Incentive Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,15/12/2010,7891.70,NORTHUMBERLAND COUNTY COUNCIL,STC14432,Out of Area Placements Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Grant Payments - General,15/12/2010,10666.00,NORTHERN LEARNING TRUST,STC14482,ACL Group Central Costs Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,15/12/2010,15057.01,NORTHUMBERLAND COUNTY COUNCIL,STC14531,Out of Area Placements Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,15/12/2010,21212.15,HUNTLEIGH HEALTHCARE,STC14557,CES Pressure Nursing Alternating Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,15/12/2010,40682.50,AGE CONCERN,STC14613,Voluntary Sector Funding Â鶹ÊÓƵ,00CL,Boldon School PFI,PFI Unitary Charge,15/12/2010,245898.61,BOLDON SCHOOL LIMITED,STC14676,Boldon School PFI Â鶹ÊÓƵ,00CL,Royal IE Ph1,Staff & Members Training,15/12/2010,505.20,THE NATIONAL SOCIETY FOR EPILEPSY,STC13151,CLOSED Royal IE Ph1 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,15/12/2010,511.64,DANISH BACON CO PLC,STC13158,TPC Catering Â鶹ÊÓƵ,00CL,Energy Efficiency Improvements,Capital Funding from Revenue Contribution,15/12/2010,517.75,LOW ENERGY LIGHTING SOLUTIONS LTD,STC13164,EE Improvements Â鶹ÊÓƵ,00CL, Brinkburn Comprehensive School Pool,Property Planned Maintenance,15/12/2010,522.00,E J S FABRICATIONS LTD,STC13169,R&M Brinkburn Comp Pool Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,15/12/2010,525.00,REDACTED - COMMERCIALLY CONFIDENTIAL,STC13171,R&M Biddick Hall Juniors Mixed Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,15/12/2010,564.30,W F HOWES,STC13208,Libraries Admin Â鶹ÊÓƵ,00CL,St Matthews RC Junior/Infants School Pool,Property Planned Maintenance,15/12/2010,590.00,AQUAJET DRAINAGE,STC13236,R&M St Matthews RC JMI Pool Â鶹ÊÓƵ,00CL,Landreth House,Property Reactive/General Repairs,15/12/2010,595.00,JENSEN CONSTRUCTION LTD,STC13243,Investment Office Â鶹ÊÓƵ,00CL,Low Carbon Economic Area,Business Development Event,15/12/2010,777.90,TEDCO LTD,STC13419,Low Carbon Economic Area Â鶹ÊÓƵ,00CL,Planning Delivery Grant related expenditure,Service Contracts & Supplies,15/12/2010,808.00,ROBIN CARR ASSOCIATES,STC13444,Other PDG-related expenditure Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,15/12/2010,930.03,ASKEWS LIBRARY SERVICES LTD,STC13542,Libraries Admin Â鶹ÊÓƵ,00CL,Community Facilities Cleadon Park,Capital Advisors & Consultants Fees,15/12/2010,1120.00,EVERSHEDS,STC13670,Community Facilities Cleadon Park Â鶹ÊÓƵ,00CL,Energy Efficiency Improvements,Capital Enhancement Costs,15/12/2010,1359.52,LOW ENERGY LIGHTING SOLUTIONS LTD,STC13782,EE Improvements Â鶹ÊÓƵ,00CL,Monkton Stadium,Property Reactive/General Repairs,15/12/2010,1390.00,DYNO ROD (RUNITERM LTD),STC13803,Monkton Stadium Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,15/12/2010,1410.00,REDACTED - COMMERCIALLY CONFIDENTIAL,STC13812,Homelessness - General Fund Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,15/12/2010,1600.00,REDACTED - COMMERCIALLY CONFIDENTIAL,STC13862,Homelessness - General Fund Â鶹ÊÓƵ,00CL,Repairs and Maintenance Hebburn Comprehensive School,Property Reactive/General Repairs,15/12/2010,1650.00,AQUAJET DRAINAGE,STC13878,R&M Hebburn Comp Â鶹ÊÓƵ,00CL,Trading Standards,Staff & Members Training,15/12/2010,1656.00,TRADING STANDARDS INSTITUTE,STC13882,Trading Standards Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,15/12/2010,1748.40,DICKINSON DEES LAW FIRM,STC13902,Regeneration and Transformation Fund Â鶹ÊÓƵ,00CL,Temple Park Centre,Property Reactive/General Repairs,15/12/2010,2215.00,E J S FABRICATIONS LTD,STC14012,TPC Â鶹ÊÓƵ,00CL,Cemetery Re-Tarmacing Works,Capital Enhancement Costs,15/12/2010,2475.00,JENSEN CONSTRUCTION LTD,STC14080,Cemetery Re-Tarmacing Works Â鶹ÊÓƵ,00CL,Cleadon Park Regeneration Project,Capital Construction Costs,15/12/2010,2852.86,EVERSHEDS,STC14119,Cleadon Park Regen Ex F6516 Â鶹ÊÓƵ,00CL,Business Forum,Grant Payments - General,15/12/2010,3833.36,CAHOOTZ LIMITED (BUSINESS MATTERS),STC14231,Business Forum Â鶹ÊÓƵ,00CL,Cleadon Park Regeneration Project,Capital Construction Costs,15/12/2010,5962.79,BELLWAY (NORTH EAST),STC14360,Cleadon Park Regen Ex F6516 Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,15/12/2010,10360.20,TOURMASTER TRAVEL LIMITED,STC14479,School Pools General Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,15/12/2010,114052.50,LA ARCHITECTS LTD,STC14663,Foreshore Pool Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Tenant Removal Charges,15/12/2010,879.14,HARKERS REMOVERS AND STORERS LTD,STC13485,Jarrow Estate & Comm Areas Cleaning Â鶹ÊÓƵ,00CL,Borough Wide Special Repairs,Housing Revenue Account Planned Maintenance - TV Systems,15/12/2010,1579.23,H N STOREY LTD,STC13855,Borough Wide Special Repairs Â鶹ÊÓƵ,00CL,Cleadon Park Regeneration Project,Capital Demolition Costs,15/12/2010,17936.00,BELLWAY (NORTH EAST),STC14547,Cleadon Park Regeneration Â鶹ÊÓƵ,00CL,Pension Fund Investment Administration and Management,Travel ,15/12/2010,1051.48,THE TRAVEL BUREAU,STP41, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,16/12/2010,784.00,CLOSE ASSET FINANCE LTD,STC13425,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,16/12/2010,949.33,CLOSE ASSET FINANCE LTD,STC13555,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Legal Services - Support,Printing & Stationery Consumables,16/12/2010,1317.12,CANON (UK) LTD,STC13764,Legal Services - Support Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,16/12/2010,1380.00,NEW COUNTY ROAD SURFACING LTD,STC13793,TaMHS Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,16/12/2010,1850.00,GEORGE VARDY HAULAGE,STC13930,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,16/12/2010,3972.21,NORTHUMBRIAN ROADS LTD,STC14244,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,16/12/2010,4106.61,NORTHUMBRIAN ROADS LTD,STC14256,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,16/12/2010,6500.00,NEWCASTLE CITY COUNCIL,STC14370,Local Safety Schemes Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Service Contracts & Supplies,16/12/2010,10000.00,VICTIM SUPPORT,STC14474,Safer & Stronger Communities Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,16/12/2010,277758.00,GATESHEAD M B C,STC14683,Kerbside Collection - Kerb It Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,16/12/2010,1331706.40,BT GLOBAL SERVICES,STC14693,BT Unitary Charge Recharges Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,-660.57,MENCAP,STC13132,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Finance & Administration - Children and Families,Furniture & Equipment - General,16/12/2010,542.16,PITNEY BOWES SOFTWARE LTD,STC13180,Finance & Administration -C&YP Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,16/12/2010,560.00,OCEAN HOTELS LTD,STC13206,Phys Disibility &Sensory Service Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,16/12/2010,598.24,MENCAP,STC13244,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Section 17 Payments (Assessment),Client Travel & Subsistence,16/12/2010,650.00,REDACTED - COMMERCIALLY CONFIDENTIAL,STC13306,Section 17 Payments (Assessment) Â鶹ÊÓƵ,00CL,Maintained Sector Training,Staff & Members Training,16/12/2010,650.00,THE OPEN UNIVERSITY,STC13309,Maintained Sector Training Â鶹ÊÓƵ,00CL,Maintained Sector Training,Staff & Members Training,16/12/2010,807.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC13443,Maintained Sector Training Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,1297.66,MENCAP,STC13752,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,1387.80,DIMENSIONS (UK) LTD,STC13800,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,16/12/2010,1588.60,R MANNERS AND SONS LTD,STC13857,Westoe Crown Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,1604.08,MENCAP,STC13864,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Maintained Sector Training,Staff & Members Training,16/12/2010,1650.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC13880,Maintained Sector Training Â鶹ÊÓƵ,00CL,Hedworthfield Junior/Infants School Kitchen,Catering Provisions,16/12/2010,1746.54,HOPWELLS LTD.,STC13901,Hedworthfield JMI Kitchen Â鶹ÊÓƵ,00CL,St Aloysius RC Junior School Kitchen,Catering Provisions,16/12/2010,1824.69,HOPWELLS LTD.,STC13920,St Aloysius RC Jnr Kitchen Â鶹ÊÓƵ,00CL,Lukes Lane Community School ,Devolved Formula Capital,16/12/2010,2042.73,BT BUSINESS DIRECT LTD,STC13984,Lukes Lane Community School General Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Catering Provisions,16/12/2010,2275.96,HOPWELLS LTD.,STC14046,Toner Avenue Jnr Kitchen Â鶹ÊÓƵ,00CL,PHAB Club Day Centre,Letting of Premises,16/12/2010,2500.00,MILLENNIUM PHAB CLUB,STC14084,PHAB Club Day Centre Â鶹ÊÓƵ,00CL,PHAB Club Day Centre,Letting of Premises,16/12/2010,2500.00,MILLENNIUM PHAB CLUB,STC14085,PHAB Club Day Centre Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors Fees,16/12/2010,4000.00,BRITISH JUDO ASSOCIATION,STC14246,Disabled Children's Access to Childcare Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,16/12/2010,4420.35,HEDWORTHFIELD C A,STC14282,PVI Providers Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers",Furniture & Equipment - General,16/12/2010,5106.39,THE WRIGHT BUILDING COM.,STC14320,PVI Providers Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,5253.32,LIFEWAYS COMMUNITY CARE LTD,STC14332,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,5753.57,LIFEWAYS COMMUNITY CARE LTD,STC14351,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care In Borough,16/12/2010,6204.00,NORTH EAST AUTISM SOCIETY,STC14364,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,6248.31,LIFEWAYS COMMUNITY CARE LTD,STC14365,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Neighbourhood Services Management Team,Service Contracts & Supplies,16/12/2010,9674.77,SOUTH TYNESIDE PRIMARY CARE TRUST,STC14464,Neighbourhood Services Management Team Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Home Care,Home Care,16/12/2010,16100.70,LS CARE LIMITED,STC14537,LD Commissioned Home Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,16562.40,DIMENSIONS (UK) LTD,STC14538,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,16562.40,DIMENSIONS (UK) LTD,STC14539,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,22108.75,UNITED RESPONSE,STC14562,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,16/12/2010,24861.75,TURNING POINT,STC14573,The Matrix Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,31814.28,UNITED RESPONSE,STC14596,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,16/12/2010,39098.25,CARERS ASSOC.IN SOUTH TYNESIDE,STC14608,Voluntary Sector Funding Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,39392.72,MENCAP,STC14609,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,46730.75,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC14619,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,16/12/2010,61940.38,LIFEWAYS COMMUNITY CARE LTD,STC14644,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Temple Park Centre,Cleaning Charges,16/12/2010,509.47,GREENHAM TRADING LIMITED,STC13154,TPC Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,16/12/2010,515.26,WOLTERS KLUWER (UK) LTD,STC13162,Libraries Admin Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,16/12/2010,583.60,WOLTERS KLUWER (UK) LTD,STC13224,Libraries Admin Â鶹ÊÓƵ,00CL,Administration Leisure Services,Furniture & Equipment - General,16/12/2010,973.27,NEOPOST FINANCE LIMITED,STC13568,Administration Leisure Services Â鶹ÊÓƵ,00CL,Hebburn Civic Centre,Gas Charges,16/12/2010,1181.00,NORTHERN GAS NETWORKS LIMITED,STC13695,Hebburn Civic Centre Â鶹ÊÓƵ,00CL,Asset Management,Capital Enhancement Costs,16/12/2010,1267.85,TOLENT CONSTRUCTION LTD,STC13742,Accommodation Moves Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Enhancement Costs,16/12/2010,4572.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC14289,Foreshore Sea Change Project Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Zurich Claims Handling Account,16/12/2010,60000.00,ZURICH INSURANCE COMPANY,STC14640,Economic Regen Balance Sheet (was R&R) Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Bed & Breakfast Accommodation,16/12/2010,604.26,SOUTH TYNESIDE HOMES,STC13272,Rents Rates Taxes Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work - Non Traditionals/Shelters/High Rise,Capital In House Salaries,16/12/2010,1215.98,DELTA ONE SECURITY LTD,STC13718,DH Non Trads/Shelters/High Rise Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work - Non Traditionals/Shelters/High Rise,Capital In House Salaries,16/12/2010,1215.98,DELTA ONE SECURITY LTD,STC13719,DH Non Trads/Shelters/High Rise Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works - Decant Costs,Property Reactive/General Repairs,16/12/2010,2275.00,TSUK INTERIORS LTD,STC14045,Decent Homes Decant Costs Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,17/12/2010,-9213.80,PREMIER WASTE MANAGEMENT LTD,STC13110,Kerbside Collection - Kerb It Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,17/12/2010,585.20,CEMEX UK MATERIALS LTD,STC13226,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,17/12/2010,659.60,ECON ENGINEERING LTD,STC13317,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,17/12/2010,975.00,PREMIER WASTE MANAGEMENT LTD,STC13569,Kerbside Collection - Kerb It Â鶹ÊÓƵ,00CL,Landfill Gas Monitoring ,Waste Disposal Contract - Special waste,17/12/2010,975.00,PREMIER WASTE MANAGEMENT LTD,STC13570,Landfill Gas Monitoring Business Â鶹ÊÓƵ,00CL,Landfill Gas Monitoring ,Waste Disposal Contract - Special waste,17/12/2010,975.00,PREMIER WASTE MANAGEMENT LTD,STC13571,Landfill Gas Monitoring Business Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,17/12/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC13683,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,17/12/2010,1208.41,NORTHUMBRIAN ROADS LTD,STC13714,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,17/12/2010,2000.00,AUDIT COMMISSION,STC13974,Aim Higher Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,17/12/2010,3015.56,ALEX SMILES LTD,STC14138,Waste Disposal Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,17/12/2010,3378.70,ALEX SMILES LTD,STC14173,Waste Disposal Â鶹ÊÓƵ,00CL,Joint Waste Partnership Costs,Service Contracts & Supplies,17/12/2010,4200.00,SEM COMMUNICATIONS,STC14264,FE Employer Responsive-FE Workplace NVQ Â鶹ÊÓƵ,00CL,Insurance Premiums,Insurance Premiums - Council,17/12/2010,5386.73,ZURICH INSURANCE COMPANY,STC14338,Insurance Premiums Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,17/12/2010,7072.00,PRICEWATERHOUSE COOPERS LLP,STC14400,External Audit Costs Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,17/12/2010,8012.00,PREMIER WASTE MANAGEMENT LTD,STC14433,Kerbside Collection - Kerb It Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,17/12/2010,603.90,NOTTINGHAM REHAB SUPPLIES,STC13271,Commty Equipment Service Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,17/12/2010,615.70,NOTTINGHAM REHAB SUPPLIES,STC13285,Commty Equipment Service Â鶹ÊÓƵ,00CL,Asylum Seeker - Families,Furniture & Equipment - General,17/12/2010,637.31,THE FURNISHING SERVICE LIMITED,STC13299,Asylum Seeker-Families Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Client Travel & Subsistence,17/12/2010,793.60,BORDERLINE TAXIS,STC13432,Section 17 Payments (Central) Â鶹ÊÓƵ,00CL,Target Primary Strategy,Furniture & Equipment - General,17/12/2010,1110.00,MONKSEATON COMMUNITY HIGH SCHOOL,STC13665,Target Primary Strategy Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/12/2010,1636.95,ORCHARD CARE (NORTH EAST) LTD,STC13871,Commissioned Fostering Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,17/12/2010,1812.80,NOTTINGHAM REHAB SUPPLIES,STC13917,Commty Equipment Service Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,17/12/2010,2749.17,HOPWELLS LTD.,STC14115,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,17/12/2010,6809.00,DARLINGTON BOROUGH COUNCIL (LEARNING TECH TEAM),STC14384,Inter LEA Recoupment Â鶹ÊÓƵ,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,17/12/2010,9040.00,TRADING STANDARDS NORTH EAST,STC14454,Inter LEA Recoupment Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,17/12/2010,16562.40,DIMENSIONS (UK) LTD,STC14540,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,17/12/2010,16562.40,DIMENSIONS (UK) LTD,STC14541,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,17/12/2010,16562.40,DIMENSIONS (UK) LTD,STC14542,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,17/12/2010,60773.96,COMENSURA LTD,STC14642,Children with Disability Team Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Care,17/12/2010,152680.13,THOMPSON PARK HOMECARE SERVICES,STC14668,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Monkton Stadium,Non Contract Maintenance of Land,17/12/2010,510.00,AITKENS SPORTSTURF LTD,STC13156,Monkton Stadium Â鶹ÊÓƵ,00CL,Monkton Junior/Infants School,Schools Maintenance Non-Buyback,17/12/2010,550.00,P & N ASSOCIATES LTD.,STC13193,Printing Â鶹ÊÓƵ,00CL,South Shields Town Hall,Furniture & Equipment ,17/12/2010,610.30,COTTAGE CONTRACT FURNISHERS,STC13279,South Shields Town Hall Â鶹ÊÓƵ,00CL,Hebburn Children's Centre,Schools Maintenance Non-Buyback,17/12/2010,1895.00,JENSEN CONSTRUCTION LTD,STC13941,R&M Hebburn CC Â鶹ÊÓƵ,00CL,Factory Units ,Property Planned Maintenance,17/12/2010,1986.13,RING READY 2007 LTD,STC13965,Factory Units Non Opt to Tax Â鶹ÊÓƵ,00CL,Invest to Save Metering,Capital Construction Costs,17/12/2010,2509.00,BRITISH GAS,STC14088,Invest to Save Metering Â鶹ÊÓƵ,00CL,Open Spaces,Property Planned Maintenance,17/12/2010,2899.00,G & B CIVIL ENGINEERING LTD,STC14125,Open Spaces Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,17/12/2010,3000.00,COLOUR URBAN DESIGN LTD,STC14132,Tyne Gateway Â鶹ÊÓƵ,00CL,Monkton Stadium,Rents Paid - General,17/12/2010,3000.00,SMITHS GORE,STC14134,Monkton Stadium Â鶹ÊÓƵ,00CL,Planning Delivery Grant-related expenditure,Maintenance of Computer Equipment,17/12/2010,11685.00,NWA SOCIAL AND MARKET RESEARCH LTD,STC14499,Other PDG-related expenditure Â鶹ÊÓƵ,00CL,Boldon Allotments ,Capital Enhancement Costs,17/12/2010,13389.93,DYNO ROD (RUNITERM LTD),STC14516,Boldon Allotments H&S Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Cleaning Charges,17/12/2010,610.00,NEWLIFE CLEANING SYSTEMS LTD,STC13278,Jarrow Estate & Comm Areas Cleaning Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works - Decant Costs,Property Reactive/General Repairs,17/12/2010,1569.28,ROYAL MAIL REDIRECTION CENTRE,STC13850,Decent Homes Decant Costs Â鶹ÊÓƵ,00CL,All Services,Travel & Subsistence Total,17/12/2010,49191.00,N/A,STC09, Â鶹ÊÓƵ,00CL,Pension Fund Investment Administration and Management,Corporate Governance Recharges,17/12/2010,20053.72,DELOITTE & TOUCHE LLP,STP42, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,20/12/2010,1306.60,CLOSE ASSET FINANCE LTD,STC13758,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Other Bridges,Capital Enhancement Costs,20/12/2010,2263.15,RAILSAFE SYSTEMS LIMITED,STC14040,Other Bridges Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,20/12/2010,4427.75,CLOSE ASSET FINANCE LTD,STC14284,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,20/12/2010,5273.98,CLOSE ASSET FINANCE LTD,STC14334,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Furniture & Equipment - General,20/12/2010,793.98,WINDERMERE CANOE & KAYAK,STC13434,Thurston Activity Centre Â鶹ÊÓƵ,00CL,School Improvement Partners,Private Contractors - General Consultancy,20/12/2010,1000.00,LONGBENTON COMMUNITY COLLEGE,STC13592,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,20/12/2010,1900.00,HMCS,STC13947,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,20/12/2010,1900.00,HMCS,STC13948,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,20/12/2010,1900.00,HMCS,STC13949,Section 17 Payments Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,20/12/2010,1900.00,HMCS,STC13950,Section 17 Payments Â鶹ÊÓƵ,00CL,Community Equipment Service,Cleaning Charges,20/12/2010,2874.00,JLA LIMITED,STC14121,Commty Equipment Service Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/12/2010,3875.00,CHILDRENS FAMILY TRUST,STC14238,Commissioned Fostering Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,20/12/2010,21633.04,TYNESIDE CYRENIANS LTD,STC14559,Support People Main Gr Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/12/2010,-1317.62,TYRESERVICES GB LTD,STC13124,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,-550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC13135,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21/12/2010,501.60,BURNT TREE GROUP,STC13148,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21/12/2010,520.00,WERNICK HIRE LIMITED,STC13167,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,528.00,NORTHGATE VEHICLE RENTAL LIMITED,STC13172,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,21/12/2010,550.00,CAPITA SYMONDS LTD,STC13186,Local Safety Schemes Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC13188,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC13189,Phys Disibility &Sensory Service Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC13190,Tourism Â鶹ÊÓƵ,00CL,South Shields Crematorium,Non Contract Maintenance of Land,21/12/2010,570.40,THE COLUMBARIA COMPANY,STC13213,South Shields Crematorium Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,572.00,JOHN NIXON LIMITED,STC13215,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Investment Office,Event Catering,21/12/2010,595.00,BOLDON FARMHOUSE PANTRY,STC13242,Landreth House Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13251,The Place Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,600.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC13249,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13250,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13252,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13253,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13254,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13255,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13256,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13257,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13258,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13259,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13260,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13261,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13262,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13263,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13264,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,600.00,WERNICK HIRE LIMITED,STC13265,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Member Services,Travel ,21/12/2010,645.84,WESTOE TAXIS,STC13305,Member Allowances and Expenses Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/12/2010,652.76,LONDONDERRY GARAGE LTD,STC13310,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Middlefield's Depot,Property Planned Maintenance,21/12/2010,676.67,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC13330,Middlefield's Depot Â鶹ÊÓƵ,00CL,Human Resources,Corporate Staff Training,21/12/2010,715.80,EXECUTIVE 21 LIMITED,STC13366,Human Resources Â鶹ÊÓƵ,00CL,Legal Services - Support,Legal Advisors,21/12/2010,750.00,CLAIRE GIBSON,STC13396,Legal Services - Support Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Furniture & Equipment - General,21/12/2010,799.59,GOTTS TECHINICAL SERVICES,STC13437,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,21/12/2010,800.00,NEW COLLEGE DURHAM,STC13441,Streetscape Training Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,840.00,GEORGE VARDY HAULAGE,STC13471,Commty Equipment Service Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Furniture & Equipment - General,21/12/2010,860.15,BRENDECK LTD,STC13482,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,21/12/2010,866.62,THOMPSONS OF PRUDHOE LIMITED,STC13483,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,1000.00,GEORGE VARDY HAULAGE,STC13591,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/12/2010,1000.00,FLEET FACTORS,STC13594,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/12/2010,1000.00,FLEET FACTORS,STC13595,Housing Renewal Team Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/12/2010,1053.00,CHEMETALL PLC,STC13615,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,21/12/2010,1083.69,THOMPSONS OF PRUDHOE LIMITED,STC13630,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,21/12/2010,1092.00,RENEW NORTH EAST,STC13655,CLOSED-Refuse Collection Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC13684,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Furniture & Equipment - General,21/12/2010,1315.73,GOTTS TECHINICAL SERVICES,STC13763,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Festive Lighting,Entertainers Services,21/12/2010,1325.00,SOUNDSTAGE ONE,STC13768,Youth Offending Service Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21/12/2010,1470.00,GEORGE VARDY HAULAGE,STC13827,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,1680.00,DAWSON RENTALS SWEEPERS,STC13886,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,1680.00,DAWSON RENTALS SWEEPERS,STC13887,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,1680.00,DAWSON RENTALS SWEEPERS,STC13888,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,1680.00,DAWSON RENTALS SWEEPERS,STC13889,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,1680.00,DAWSON RENTALS SWEEPERS,STC13890,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Insurance Premiums,Insurance Premiums - Council,21/12/2010,1680.00,ACE EUROPEAN GROUP LIMITED,STC13884,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,2000.00,GEORGE VARDY HAULAGE,STC13971,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/12/2010,2034.39,LONDONDERRY GARAGE LTD,STC13981,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/12/2010,2076.38,TYRESERVICES GB LTD,STC13985,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,2100.00,GEORGE VARDY HAULAGE,STC13991,Libraries Admin Â鶹ÊÓƵ,00CL,Organisational Development & People,Legal Advisors,21/12/2010,2200.00,SEAMUS SWEENEY,STC14008,Single Status Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Recharges for use of Council Vehicles,21/12/2010,2288.00,LONDONDERRY GARAGE LTD,STC14049,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Robin Hood Bridge,Capital Advisors & Consultants Fees,21/12/2010,2288.40,ATKINS LIMITED,STC14050,Robin Hood Bridge Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,2307.80,ASHTEAD PLANT HIRE CO. LIMITED,STC14054,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,2390.00,GEORGE VARDY HAULAGE,STC14068,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,21/12/2010,2478.00,GEORGE VARDY HAULAGE,STC14081,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Legal Services - Support,Legal Advisors,21/12/2010,2650.00,CHARLES MCCAIN,STC14104,Legal Services - Support Â鶹ÊÓƵ,00CL,Legal Services - Support,Legal Advisors,21/12/2010,2650.00,CLAIRE GIBSON,STC14105,Legal Services - Support Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,3520.00,LONDONDERRY GARAGE LTD,STC14185,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Traffic Management - Public Parades,Service Contracts & Supplies,21/12/2010,3573.50,HATTON TRAFFIC MANAGEMENT LTD,STC14189,Traffic MgtPublic Parades Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,21/12/2010,3576.00,WHALE TANKERS LTD,STC14190,Streetscape Training Â鶹ÊÓƵ,00CL,Simonside Estate 20 mph Zone,Capital Advisors & Consultants Fees,21/12/2010,3586.00,CAPITA SYMONDS LTD,STC14191,Simonside Estate 20 mph Zone Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21/12/2010,3630.00,LONDONDERRY GARAGE LTD,STC14198,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,21/12/2010,4180.00,PREMIER TRUCK HIRE LTD.,STC14263,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Blitz-It ,Furniture & Equipment - General,21/12/2010,4295.00,ALBANY OFFICE EQUIPMENT (WHOLESALE) LTD,STC14276,Blitz It Main Â鶹ÊÓƵ,00CL,Leisure and Libraries ,Legal Advisors,21/12/2010,4570.00,DORSEY & WHITNEY (EUROPE) LTD,STC14287,Leisure and Libraries VAT Retained Â鶹ÊÓƵ,00CL,Member Services,Telephony,21/12/2010,5264.86,VODAFONE CORPORATE LTD,STC14333,Member Allowances and Expenses Â鶹ÊÓƵ,00CL,Corporate & Democratic Costs,Subscriptions,21/12/2010,5500.00,BARNSLEY METROPOLITAN BOROUGH COUNCIL,STC14342,Corporate & Democratic Costs Â鶹ÊÓƵ,00CL,John Reid Road ,Capital Advisors & Consultants Fees,21/12/2010,7341.48,ATKINS LIMITED,STC14417,John Reid Rd Disused Â鶹ÊÓƵ,00CL,Winter Maintenance,Winter Maintenance Recharges,21/12/2010,9950.00,THE METEOROLOGICAL OFFICE,STC14469,Winter Maintenance Â鶹ÊÓƵ,00CL,Grounds Maintenance,Non Routine Contracted Grounds Maintenance,21/12/2010,11600.00,LUBBE & SON (BULBS) LTD,STC14496,Grounds Maintenance Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,21/12/2010,18840.72,FLEET FACTORS,STC14550,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,21/12/2010,21651.84,PETROPLUS REFINING TEESSIDE LIMITED,STC14560,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Landfill Tax,21/12/2010,267568.66,SITA UK,STC14680,Waste Disposal Â鶹ÊÓƵ,00CL,Grounds Maintenance,Routine Contract Ground Maintenance,21/12/2010,312946.05,ISS FACILITY SERVICES LTD,STC14684,Grounds Maintenance Control Account Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,21/12/2010,553.60,XMA LIMITED,STC13201,Printing Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,21/12/2010,587.53,ANTALIS MCNAUGHTON LTD,STC13229,Printing Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,21/12/2010,601.42,ANTALIS MCNAUGHTON LTD,STC13268,Printing Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,21/12/2010,1185.00,NB GROUP,STC13697,Printing Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,21/12/2010,2978.00,NB GROUP,STC14129,Printing Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Printing Equipment,21/12/2010,7804.17,OCE FINANCE,STC14429,Printing Â鶹ÊÓƵ,00CL,School Improvement Team,Legal Advisors,21/12/2010,-2081.30,DICKINSON DEES LAW FIRM,STC13119,School Improvement Team Â鶹ÊÓƵ,00CL,Connolly House,Catering Provisions,21/12/2010,-856.08,J R HOLLAND,STC13130,Connolly House Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,21/12/2010,500.00,HAWTHORN COURT CARE HOME,STC13142,Phys Disibility &Sensory Service Â鶹ÊÓƵ,00CL,Marsden Junior/Infants School,Catering Provisions,21/12/2010,508.95,R MANNERS AND SONS LTD,STC13153,Marsden JMI Kitchen Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC13160,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Furniture & Equipment - General,21/12/2010,513.07,AIGUILLE LTD,STC13161,Thurston Activity Centre Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,520.50,NOTTINGHAM REHAB SUPPLIES,STC13168,Commty Equipment Service Â鶹ÊÓƵ,00CL,Dunn St Primary School Kitchen,Catering Provisions,21/12/2010,541.24,R MANNERS AND SONS LTD,STC13178,Dunn St JMI Kitchen Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - General,21/12/2010,549.00,E ACHIEVE,STC13185,First Steps Community Development Â鶹ÊÓƵ,00CL,Safeguarding Adults,Staff & Members Training,21/12/2010,550.00,C HARBOTTLE,STC13196,Safeguarding Adults Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,551.19,NOTTINGHAM REHAB SUPPLIES,STC13198,Commty Equipment Service Â鶹ÊÓƵ,00CL,St Bede's RC Junior/Infants School Kitchen ,Catering Provisions,21/12/2010,553.40,R MANNERS AND SONS LTD,STC13200,St Bede's RC JMI Kitchen South Shields Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,21/12/2010,560.00,C.J. CONTRACT HIRE,STC13204,Children with Disability Team Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,21/12/2010,585.00,HUNTLEIGH HEALTHCARE,STC13225,CES Pressure Nursing Alternating Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,21/12/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC13232,John Wright Centre Â鶹ÊÓƵ,00CL,The Place,Client Activities,21/12/2010,600.00,CHRIS COOK LTD,STC13248,Hearing Impaired Service Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,21/12/2010,608.31,R MANNERS AND SONS LTD,STC13277,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Intermediate Care & Rehabilitation Team,Telephone Charges,21/12/2010,615.05,VIRGIN MEDIA PAYMENTS LTD,STC13284,Int Care & Rehab Team Â鶹ÊÓƵ,00CL,All Saints CE Junior/Infants School Kitchen,Catering Provisions,21/12/2010,631.33,ROCK FARM DAIRY LTD,STC13292,All Saints CE JMI Kitchen Â鶹ÊÓƵ,00CL,Physically Disability Grant,Subscriptions,21/12/2010,632.00,ROYAL NATIONAL INSTITUTE FOR THE BLIND,STC13293,Physically Disab Grant Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Home Care,Home Care,21/12/2010,634.68,COMMUNITY INTEGRATED CARE,STC13296,LD Commissioned Home Care Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,21/12/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC13314,Fr James Walsh Centre Â鶹ÊÓƵ,00CL,Whitburn Comp Kitchen,Catering Provisions,21/12/2010,663.61,R MANNERS AND SONS LTD,STC13319,Whitburn Comp Kitchen Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,702.00,SWIIS FOSTER CARE LTD,STC13358,Commissioned Fostering Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,21/12/2010,708.59,R MANNERS AND SONS LTD,STC13362,St Peter & Paul RC Jnr Kitchen Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,21/12/2010,715.00,MILBURN SERVICES LTD,STC13365,Small Abatement Works Â鶹ÊÓƵ,00CL,St Gregory's RC Junior/Infants School Kitchen,Catering Provisions,21/12/2010,723.79,ROCK FARM DAIRY LTD,STC13369,St Gregory's RC JMI Kitchen Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,21/12/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC13373,Home to College Transport Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC13380,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Hampden St Day Care Centre,Client Travel & Subsistence,21/12/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC13385,Hampden St Day Care Â鶹ÊÓƵ,00CL,School Improvement Team,Legal Advisors,21/12/2010,741.00,DICKINSON DEES LAW FIRM,STC13389,School Improvement Team Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,744.60,TEAM FOSTERING NORTH EAST,STC13390,Commissioned Fostering Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,21/12/2010,748.00,ENTERPRISE 5 HOUSING ASSOCIATION,STC13392,Support People Main Gr Â鶹ÊÓƵ,00CL,Boldon Detached Project,Client Activities,21/12/2010,750.00,FIR TREE FARM RIDING SCHOOL,STC13397,Foreshores Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,21/12/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC13402,Com Learning Disab Team Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,756.80,C.J. CONTRACT HIRE,STC13403,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,757.20,SOUTH TYNESIDE TAXIS AGENCY,STC13404,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,St Josephs RC Comprehensive School Kitchen,Catering Provisions,21/12/2010,776.94,R MANNERS AND SONS LTD,STC13418,St Josephs RC Comp D Kitchen Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,21/12/2010,780.00,C.J. CONTRACT HIRE,STC13422,Com Learning Disab Team Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Staff & Members Training,21/12/2010,807.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC13442,Graduate Leader Fund Â鶹ÊÓƵ,00CL,Adult Services,Legal Advisors,21/12/2010,810.00,CHRISTOPHER MITFORD,STC13446,Head Of Adult Services Â鶹ÊÓƵ,00CL,Tobacco Control,Service Contracts & Supplies,21/12/2010,817.25,NEWCASTLE PRIMARY CARE TRUST,STC13451,Tobacco Control Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,820.00,SWIIS FOSTER CARE LTD,STC13455,Commissioned Fostering Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,830.97,NOTTINGHAM REHAB SUPPLIES,STC13462,Commty Equipment Service Â鶹ÊÓƵ,00CL,East Boldon Junior School Kitchen,Vending Machine Stock,21/12/2010,832.75,GM PACKAGING (UK) LIMITED,STC13466,East Boldon Jnr Kitchen Â鶹ÊÓƵ,00CL,The Place,Security of Assets/Alarms Mainten,21/12/2010,838.38,CHUBB SYSTEMS,STC13468,The Place Â鶹ÊÓƵ,00CL,Westoe Crown School,Gas Charges,21/12/2010,881.44,TOTAL GAS & POWER,STC13486,Westoe Crown General Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Furniture & Equipment - General,21/12/2010,892.50,LEAMSIDE SERVICES LTD,STC13492,AES - Administration Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,900.00,MOUNTWAY LTD,STC13498,Mentoring Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13514,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13515,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13516,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13517,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13518,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13532,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13533,Leaving Care Service Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13534,Leaving Care Service Â鶹ÊÓƵ,00CL,Connexions ,Furniture & Equipment - General,21/12/2010,924.00,CASTLE GRANGE TECHNOLOGIES LTD,STC13539,Connexions CYP Â鶹ÊÓƵ,00CL,E2E New Project,Grant Payments - General,21/12/2010,948.00,SIMONSIDE YOUTH CENTRE,STC13554,E2E New Project Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,949.92,NOTTINGHAM REHAB SUPPLIES,STC13557,Commty Equipment Service Â鶹ÊÓƵ,00CL,Primary Buy Back,Staff & Members Training,21/12/2010,962.60,CHRIS QUIGLEY EDUCATION LTD,STC13564,Primary Buy Back Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13573,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13574,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13575,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13576,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13577,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13578,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13579,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13580,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13581,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC13582,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,986.16,SAINT JOHN OF GOD CARE SERVICES,STC13583,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,995.00,NOTTINGHAM REHAB SUPPLIES,STC13588,Commty Equipment Service Â鶹ÊÓƵ,00CL,Mortimer Junior School Kitchen,Catering Provisions,21/12/2010,1009.30,HOPWELLS LTD.,STC13597,Mortimer Jnr Kitchen Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,21/12/2010,1040.95,ROCK FARM DAIRY LTD,STC13608,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13648,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13649,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13650,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13651,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13652,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1091.00,SWIIS FOSTER CARE LTD,STC13653,Commissioned Fostering Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,21/12/2010,1099.00,NORTHERN LEARNING TRUST,STC13659,Youth Offending Service Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,1100.00,SIDHIL LTD,STC13661,Assistive Technologies Â鶹ÊÓƵ,00CL,Disability Team,Agency Staff - Non-Teachers,21/12/2010,1122.00,THE CHILDCARE PEOPLE,STC13671,Disability Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,21/12/2010,1145.40,ROCK FARM DAIRY LTD,STC13678,Westoe Crown Kitchen Â鶹ÊÓƵ,00CL,Catering Contract General,Miscellaneous ,21/12/2010,1161.68,FRETWELL DOWNING HOSPITALITY,STC13688,Catering Contract General Â鶹ÊÓƵ,00CL,St Josephs RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,21/12/2010,1197.38,BIFFA WASTE SERVICES LTD,STC13702,St Josephs RC Comp D Kitchen Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,21/12/2010,1207.65,HANOVER HOUSING ASSOC.,STC13711,Support People Main Gr Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1230.00,SWIIS FOSTER CARE LTD,STC13726,Commissioned Fostering Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,21/12/2010,1231.80,HUNTLEIGH HEALTHCARE,STC13729,CES Pressure Nursing Alternating Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,21/12/2010,1279.20,PASTA KING (UK) LTD,STC13746,Hebburn Comp Kitchen Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,21/12/2010,1283.14,R MANNERS AND SONS LTD,STC13747,Harton Comp Kitchen Â鶹ÊÓƵ,00CL,Stanhope Junior/Infants School Kitchen,Catering Provisions,21/12/2010,1295.81,R MANNERS AND SONS LTD,STC13751,Stanhope JMI Kitchen Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,21/12/2010,1325.00,WOODLEA CONSULTING LTD,STC13767,Festive Lighting Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1340.35,TEAM FOSTERING NORTH EAST,STC13773,Commissioned Fostering Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,1352.00,C.J. CONTRACT HIRE,STC13778,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1369.00,SWIIS FOSTER CARE LTD,STC13790,Commissioned Fostering Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Private Contractors - General Consultancy,21/12/2010,1380.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC13795,Area Based Grant Yth Diversionary Activi Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,1415.95,CARE-ABILITY,STC13813,Commty Equipment Service Â鶹ÊÓƵ,00CL,All Saints CE Junior/Infants School Kitchen,Catering Provisions,21/12/2010,1443.12,J R HOLLAND,STC13818,All Saints CE JMI Kitchen Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,21/12/2010,1448.20,J R HOLLAND,STC13819,Hebburn Comp Kitchen Â鶹ÊÓƵ,00CL,All Saints CE Junior/Infants School Kitchen,Catering Provisions,21/12/2010,1450.35,DANISH BACON CO PLC,STC13822,All Saints CE JMI Kitchen Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,21/12/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC13826,Home to College Transport Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Fees,21/12/2010,1475.00,SPORTSCONNECT,STC13830,PE & Sports Project Â鶹ÊÓƵ,00CL,Laygate Lane Junior/Infants School Kitchen,Catering Provisions,21/12/2010,1493.78,HOPWELLS LTD.,STC13832,Laygate Lane JMI Kitchen Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Fees,21/12/2010,1500.00,ELITE I.D,STC13833,PE & Sports Project Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,21/12/2010,1522.50,DARLINGTON BOROUGH COUNCIL,STC13838,Children with Disability Team Â鶹ÊÓƵ,00CL,Disability Team,Agency Staff - Non-Teachers,21/12/2010,1530.00,THE CHILDCARE PEOPLE,STC13839,Disability Â鶹ÊÓƵ,00CL,Disability Team,Agency Staff - Non-Teachers,21/12/2010,1530.00,THE CHILDCARE PEOPLE,STC13840,Disability Â鶹ÊÓƵ,00CL,All Saints CE Junior/Infants School Kitchen,Catering Provisions,21/12/2010,1531.08,J R HOLLAND,STC13841,All Saints CE JMI Kitchen Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Support,21/12/2010,1533.84,THOMPSON PARK HOMECARE SERVICES,STC13842,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Home Support,21/12/2010,1553.46,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13845,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,1571.56,NOTTINGHAM REHAB SUPPLIES,STC13851,Commty Equipment Service Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Fees,21/12/2010,1575.00,SPORTSCONNECT,STC13854,PE & Sports Project Â鶹ÊÓƵ,00CL,Children with Disability Team,Catering Provisions,21/12/2010,1587.49,DANISH BACON CO PLC,STC13856,Children with Disability Team Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,1598.00,JENX LTD,STC13859,Building Surveying Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,21/12/2010,1616.34,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC13866,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/12/2010,1616.35,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC13867,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,1644.40,CARE-ABILITY,STC13874,Commty Equipment Service Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,21/12/2010,1648.28,HOME HOUSING ASSOCIATION LTD,STC13875,Support People Main Gr Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Staff & Members Training,21/12/2010,1650.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC13879,Graduate Leader Fund Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,1705.90,TEAM FOSTERING NORTH EAST,STC13894,Commissioned Fostering Â鶹ÊÓƵ,00CL,Disability Team,Agency Staff - Non-Teachers,21/12/2010,1710.00,THE CHILDCARE PEOPLE,STC13895,Disability Â鶹ÊÓƵ,00CL,St Gregory's RC Junior/Infants School Kitchen,Catering Provisions,21/12/2010,1733.68,J R HOLLAND,STC13898,St Gregory's RC JMI Kitchen Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board,Private Contractors - General Consultancy,21/12/2010,1746.00,TRIX CHILDCARE LTD,STC13900,Local Safeguarding Children Board Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,21/12/2010,1752.00,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC13903,Support People Main Gr Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Support,21/12/2010,1783.36,CARE UK HOMECARE,STC13908,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/12/2010,1785.79,EASIACCESS SOLUTIONS,STC13909,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,1820.00,C.J. CONTRACT HIRE,STC13919,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,21/12/2010,1827.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13923,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Home Support,21/12/2010,1827.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13922,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Regional Improvement & Efficiency Partnership Funding,Furniture & Equipment - General,21/12/2010,1873.50,TUNSTALL TELECOM LIMITED,STC13935,RIEP Funding Â鶹ÊÓƵ,00CL,Regional Improvement & Efficiency Partnership Funding,Furniture & Equipment - General,21/12/2010,1873.50,TUNSTALL TELECOM LIMITED,STC13936,RIEP Funding Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC13943,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Children with Disability Team,Local Authorities Residential Care Long Stay,21/12/2010,1911.40,COMMUNITY INTEGRATED CARE,STC13952,Children with Disability Team Â鶹ÊÓƵ,00CL,Disability Team,Agency Staff - Non-Teachers,21/12/2010,1920.00,THE CHILDCARE PEOPLE,STC13955,Disability Â鶹ÊÓƵ,00CL,Disability Housing Team,Improvement Grant Fees,21/12/2010,1955.01,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC13957,Disability Housing Team Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,21/12/2010,1988.92,J R HOLLAND,STC13966,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Service Contracts & Supplies,21/12/2010,2028.00,NEW HORIZONS CHILDCARE LIMITED,STC13979,Section 17 Payments (West) Â鶹ÊÓƵ,00CL,St Gregory's RC Junior/Infants School Kitchen,Catering Provisions,21/12/2010,2037.29,J R HOLLAND,STC13982,St Gregory's RC JMI Kitchen Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,2090.00,MOUNTWAY LTD,STC13989,Commty Equipment Service Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,21/12/2010,2092.56,HOPWELLS LTD.,STC13990,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Boldon Nursery Scool Kitchen,Catering Provisions,21/12/2010,2133.71,HOPWELLS LTD.,STC13996,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,St Aloysius RC Infants School Kitchen,Catering Provisions,21/12/2010,2157.06,DANISH BACON CO PLC,STC14005,St Aloysius RC Inf Kitchen Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,2214.00,CARE-ABILITY,STC14011,Commty Equipment Service Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,21/12/2010,2230.15,J R HOLLAND,STC14029,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,2276.06,CARE-ABILITY,STC14047,Commty Equipment Service Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,2339.26,COMMUNITY INTEGRATED CARE,STC14058,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/12/2010,2401.45,CARE-ABILITY,STC14071,Commty Equipment Service Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,21/12/2010,2507.96,ANCHOR TRUST,STC14087,Support People Main Gr Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,21/12/2010,2564.04,HOPWELLS LTD.,STC14095,St Peter & Paul RC Jnr Kitchen Â鶹ÊÓƵ,00CL,West Boldon Junior/Infants School Kitchen,Catering Provisions,21/12/2010,2596.41,J R HOLLAND,STC14099,West Boldon JMI Kitchen Â鶹ÊÓƵ,00CL,St James RC Junior/Infants School Kitchen,Catering Provisions,21/12/2010,2655.00,HOPWELLS LTD.,STC14106,St James RC JMI Kitchen Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,21/12/2010,2701.69,DANISH BACON CO PLC,STC14111,Boldon Nursery Kitchen Â鶹ÊÓƵ,00CL,Hedworthfield Primary School,Staff Advertising,21/12/2010,2705.00,TSL EDUCATION LTD,STC14113,Hedworthfield Primary General Â鶹ÊÓƵ,00CL,St Bede's RC Junior/Infants School Kitchen,Catering Provisions,21/12/2010,2872.74,DANISH BACON CO PLC,STC14120,St Bede's RC JMI Kitchen South Shields Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,21/12/2010,3003.20,BARNARDOS NORTH EAST,STC14135,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Residential Care,Residential Care Out of Borough,21/12/2010,3003.20,BARNARDOS NORTH EAST,STC14136,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3003.20,BARNARDOS NORTH EAST,STC14137,Commissioned Fostering Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,3083.60,C.J. CONTRACT HIRE,STC14142,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Ashley Road Junior/Infants School Kitchen,Catering Provisions,21/12/2010,3137.61,DANISH BACON CO PLC,STC14145,Ashley Road JMI Kitchen Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3196.10,FOSTER CARE ASSOCIATES LIMITED,STC14150,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3196.10,FOSTER CARE ASSOCIATES LIMITED,STC14151,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3204.00,NATIONAL FOSTERING AGENCY LTD,STC14153,Commissioned Fostering Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,21/12/2010,3212.74,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC14155,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,21/12/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC14161,Training - Adults Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,3299.20,SOUTH TYNESIDE TAXIS AGENCY,STC14165,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3302.43,FOSTER CARE SOLUTIONS LTD,STC14166,Commissioned Fostering Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Service Contracts & Supplies,21/12/2010,3432.00,NEW HORIZONS CHILDCARE LIMITED,STC14175,Section 17 Payments (West) Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3451.85,FOSTERING PEOPLE LTD,STC14178,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC14180,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC14181,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC14182,Commissioned Fostering Â鶹ÊÓƵ,00CL,"Not in Education, Employment or Training (NEET)",Grant Payments - General,21/12/2010,3480.00,SOUTH TYNESIDE YOUTH ACTION VOLUNTEERS,STC14183,NEET Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3588.48,TEAM FOSTERING NORTH EAST,STC14193,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3588.48,TEAM FOSTERING NORTH EAST,STC14194,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3588.75,TEAM FOSTERING NORTH EAST,STC14195,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3642.20,ORCHARD CARE (NORTH EAST) LTD,STC14201,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3642.20,ORCHARD CARE (NORTH EAST) LTD,STC14202,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3655.50,TEAM FOSTERING NORTH EAST,STC14204,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3669.47,FOSTER CARE SOLUTIONS LTD,STC14205,Commissioned Fostering Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/12/2010,3697.58,HANDICARE (FREELIFT) LTD,STC14207,Disabled Facilities Grant 96 Act Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Support,21/12/2010,3711.93,ST ANNES COMMUNITY SERVICES,STC14209,Support People Main Gr Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Catering Provisions,21/12/2010,3721.19,DANISH BACON CO PLC,STC14211,Toner Avenue Jnr Kitchen Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3764.97,ORCHARD CARE (NORTH EAST) LTD,STC14216,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3777.35,TEAM FOSTERING NORTH EAST,STC14217,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3777.35,TEAM FOSTERING NORTH EAST,STC14218,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3777.35,TEAM FOSTERING NORTH EAST,STC14219,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3777.35,TEAM FOSTERING NORTH EAST,STC14220,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3777.35,TEAM FOSTERING NORTH EAST,STC14221,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3777.35,TEAM FOSTERING NORTH EAST,STC14222,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3777.35,TEAM FOSTERING NORTH EAST,STC14223,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3777.35,TEAM FOSTERING NORTH EAST,STC14224,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3819.00,ORCHARD CARE (NORTH EAST) LTD,STC14228,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3819.00,ORCHARD CARE (NORTH EAST) LTD,STC14229,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC14234,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC14235,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC14236,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC14237,Commissioned Fostering Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,21/12/2010,3905.91,HANDICARE (FREELIFT) LTD,STC14242,Disabled Facilities Grant Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4034.80,ORCHARD CARE (NORTH EAST) LTD,STC14251,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4116.80,FOSTER CARE ASSOCIATES LIMITED,STC14257,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4157.70,BARNARDOS NORTH EAST,STC14259,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4159.89,FOSTER CARE ASSOCIATES LIMITED,STC14261,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4202.36,FOSTER CARE ASSOCIATES LIMITED,STC14267,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4202.67,FOSTER CARE ASSOCIATES LIMITED,STC14268,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC14270,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC14271,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC14272,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,4245.76,FOSTER CARE ASSOCIATES LIMITED,STC14273,Commissioned Fostering Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,21/12/2010,4332.85,DANISH BACON CO PLC,STC14278,Jarrow School Kitchen Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,4582.50,C.J. CONTRACT HIRE,STC14290,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,21/12/2010,4582.67,WILLIAM SUTTON HOUSING ASSOCIATION,STC14291,Support People Main Gr Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,21/12/2010,4721.32,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC14296,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Support,21/12/2010,4997.00,ALLIED HEALTHCARE GROUP LTD,STC14307,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,21/12/2010,5008.66,DANISH BACON CO PLC,STC14312,Hebburn Comp Kitchen Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,21/12/2010,5009.86,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC14314,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Children with Disability Team,Local Authorities Residential Care Long Stay,21/12/2010,5198.06,COMMUNITY INTEGRATED CARE,STC14329,Children with Disability Team Â鶹ÊÓƵ,00CL,AIDS-HIV Grant,Voluntary Sector - General,21/12/2010,5332.00,BARNARDO SERVICES LTD,STC14336,AIDS-HIV Grant Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,5728.68,CONNECT (SOUTH TYNESIDE) LIMITED,STC14349,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,21/12/2010,5728.68,CONNECT (SOUTH TYNESIDE) LIMITED,STC14350,Special Educational Needs Transport Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,5946.11,FOSTER CARE ASSOCIATES LIMITED,STC14358,Commissioned Fostering Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,21/12/2010,6010.56,MENTAL HEALTH MATTERS,STC14361,Support People Main Gr Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,6089.02,FOSTER CARE ASSOCIATES LIMITED,STC14362,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,6105.40,FOSTER CARE SOLUTIONS LTD,STC14363,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,6583.53,BARNARDOS NORTH EAST,STC14374,Commissioned Fostering Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,21/12/2010,6750.56,CONNECT (SOUTH TYNESIDE) LIMITED,STC14383,Home to College Transport Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,6988.10,TEAM FOSTERING NORTH EAST,STC14392,Commissioned Fostering Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,21/12/2010,7065.12,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC14398,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Home Care,Home Care,21/12/2010,7065.21,D H HOMECARE LTD,STC14399,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,7179.62,COMMUNITY INTEGRATED CARE,STC14408,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,7311.00,TEAM FOSTERING NORTH EAST,STC14415,Commissioned Fostering Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,7549.81,COMMUNITY INTEGRATED CARE,STC14422,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,7554.39,TEAM FOSTERING NORTH EAST,STC14423,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,7750.00,TEAM FOSTERING NORTH EAST,STC14428,Commissioned Fostering Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractors - Outreach Supp Contract,21/12/2010,8149.12,COMMUNITY INTEGRATED CARE,STC14439,Children with Disability Team Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,21/12/2010,8287.25,TURNING POINT,STC14443,The Matrix Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,8534.48,ORCHARD CARE (NORTH EAST) LTD,STC14447,Commissioned Fostering Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,8839.50,COMMUNITY INTEGRATED CARE,STC14452,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Rents Paid - General,21/12/2010,10414.68,ZURICH ASSURANCE LTD,STC14481,Phys Disibility &Sensory Service Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/12/2010,12000.00,EVOLUTION CHILDREN SERVICES,STC14503,Supporting Financial Inclusion Â鶹ÊÓƵ,00CL,Home & Hospital Tuition,Agency Staff - Teachers,21/12/2010,12107.68,NEWCASTLE CITY COUNCIL,STC14505,Home & Hospital Tuition Â鶹ÊÓƵ,00CL,Physical Disability Home Care,Home Care,21/12/2010,13791.75,CARE UK HOMECARE,STC14519,Physical Disab Home Care (ex ILF) Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,21/12/2010,14000.00,NINGIN LTD,STC14522,Children's Homes Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,21/12/2010,14816.14,KEYS CHILDCARE LTD,STC14528,Out of Area Placements Â鶹ÊÓƵ,00CL,Margaret Sutton School General,Legal Advisors,21/12/2010,17850.00,HARI MENON,STC14546,Margaret Sutton General Â鶹ÊÓƵ,00CL,"Not in Education, Employment or Training (NEET)",Grant Payments - General,21/12/2010,22560.00,SIMONSIDE YOUTH CENTRE,STC14566,NEET Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,21/12/2010,25072.61,COMMUNITY INTEGRATED CARE,STC14574,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Children with Disability Team,Printing & Stationery Consumables,21/12/2010,26279.50,BURRIDGE CONTRACTING DIVISION,STC14581,Children with Disability Team Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,21/12/2010,29942.36,REAL LIFE OPTIONS,STC14589,Bisley Drive Short Breaks Â鶹ÊÓƵ,00CL,Harnessing Technology,Capital Computer Software ,21/12/2010,31776.00,E SAFE SYSTEMS LTD,STC14594,Harnessing Technology Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,21/12/2010,39668.96,MENCAP,STC14610,Support People Main Gr Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,21/12/2010,49323.56,COMENSURA LTD,STC14628,Children with Disability Team Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,21/12/2010,60954.63,COMENSURA LTD,STC14643,Children with Disability Team Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Care,21/12/2010,64182.18,CARELINE HOMECARE LTD,STC14646,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Harton 16-19 Building Schools for the Future,Capital Computer Software ,21/12/2010,78936.47,INSPIREDSPACES STAG LIMITED,STC14655,Harton 16-19 BSF Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Care,21/12/2010,85681.05,CARE UK HOMECARE,STC14658,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Home Care,Seamless Care,21/12/2010,92240.00,GATESHEAD PCT,STC14660,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Building Schools for the Future Central Data Centre Hosting,Capital Computer Software ,21/12/2010,139041.35,INSPIREDSPACES STAG LIMITED,STC14665,BSF Central Data Centre Hosting Â鶹ÊÓƵ,00CL,St Joseph's School Building Schools for the Future,Capital Construction Costs,21/12/2010,159238.96,INSPIREDSPACES STAG LIMITED,STC14671,St Joesephs School BSF Â鶹ÊÓƵ,00CL,St Joseph's School Building Schools for the Future,Capital Construction Costs,21/12/2010,253363.00,INSPIREDSPACES STAG LIMITED,STC14677,St Joesephs School BSF Â鶹ÊÓƵ,00CL,Harton 16-19 Building Schools for the Future,Capital Construction Costs,21/12/2010,474098.00,INSPIREDSPACES STAG LIMITED,STC14689,Harton 16-19 BSF Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,21/12/2010,510.00,HARKERS REMOVERS AND STORERS LTD,STC13155,Accommodation Moves Â鶹ÊÓƵ,00CL,Central Library South Shields,Property Reactive/General Repairs,21/12/2010,515.43,RING READY 2007 LTD,STC13163,Central Library South Shields Â鶹ÊÓƵ,00CL,Laygate,Property Reactive/General Repairs,21/12/2010,546.00,E J S FABRICATIONS LTD,STC13184,R&M Laygate Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/12/2010,565.40,ULVERSCROFT LARGE PRINT BOOKS LTD,STC13209,Libraries Admin Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/12/2010,570.34,WOLTERS KLUWER (UK) LTD,STC13212,Libraries Admin Â鶹ÊÓƵ,00CL,Libraries Admin,Library Sound & Vision,21/12/2010,572.20,CHANGEOVER LTD T/A STORM,STC13216,Libraries Admin Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,21/12/2010,590.44,COCA-COLA ENTERPRISES LTD,STC13238,TPC Bar Â鶹ÊÓƵ,00CL,Libraries Admin,Library Sound & Vision,21/12/2010,621.98,CHANGEOVER LTD T/A STORM,STC13288,Libraries Admin Â鶹ÊÓƵ,00CL,Monkton Stadium,Non Contract Maintenance of Land,21/12/2010,630.00,SGM (UK) LIMITED,STC13291,Monkton Stadium Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,21/12/2010,633.89,DANISH BACON CO PLC,STC13294,TPC Vending Â鶹ÊÓƵ,00CL,St Aloysius RC Infants School,Schools Maintenance Non-Buyback,21/12/2010,650.00,JENSEN CONSTRUCTION LTD,STC13308,R&M St Aloysius RC Infants Â鶹ÊÓƵ,00CL,Asset Management,Furniture & Equipment - General,21/12/2010,658.46,LOW ENERGY LIGHTING SOLUTIONS LTD,STC13316,Asset Management Â鶹ÊÓƵ,00CL,Wouldhave House,Property Reactive/General Repairs,21/12/2010,692.00,BARTRAM FLOORING SERVICES LTD,STC13338,Wouldhave House Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/12/2010,707.79,ASKEWS LIBRARY SERVICES LTD,STC13361,Libraries Admin Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/12/2010,724.19,AGE CONCERN,STC13370,Future Jobs Fund Â鶹ÊÓƵ,00CL,Beech Street House,Property Reactive/General Repairs,21/12/2010,728.50,NORTHERN GAS NETWORKS LIMITED,STC13375,R&M Beech Street House Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/12/2010,730.86,ASKEWS LIBRARY SERVICES LTD,STC13377,Libraries Admin Â鶹ÊÓƵ,00CL,Asbestos Surveys,Capital Advisors & Consultants Fees,21/12/2010,774.00,ASSOCIATED OCCUPATIONAL HYGIENE CONSULTANTS,STC13416,Asbestos Surveys Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,21/12/2010,800.00,DTZ DEBENHAM TIE LEUNG CLIENTS NO 1 A/C,STC13440,LD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,21/12/2010,811.73,COCA-COLA ENTERPRISES LTD,STC13447,TPC Bar Â鶹ÊÓƵ,00CL,Regeneration Team,Promotional Activities,21/12/2010,840.62,ALBANY OFFICE EQUIPMENT (WHOLESALE) LTD,STC13472,Regeneration Team Â鶹ÊÓƵ,00CL,Laygate,Schools Maintenance Non-Buyback,21/12/2010,841.50,AIKEN FLOORING CONTRACTS LTD,STC13473,R&M Laygate Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/12/2010,845.91,ASKEWS LIBRARY SERVICES LTD,STC13475,Libraries Admin Â鶹ÊÓƵ,00CL, Repairs and Maintenance - General,Property Reactive/General Repairs,21/12/2010,892.27,WILLOWCRETE MANUFACTURING CO LTD,STC13491,R&M 23 Henderson Road Â鶹ÊÓƵ,00CL,South Shields Museum,Property Reactive/General Repairs,21/12/2010,895.00,AQUAJET DRAINAGE,STC13496,R&M South Shields Museum Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/12/2010,900.00,COBWEB INFORMATION LTD,STC13500,National Literacy & Numeracy Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Planned Maintenance,21/12/2010,928.42,SWIFT FIRE AND SECURITY,STC13540,R&M Whitburn Village Primary Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/12/2010,950.33,ULVERSCROFT LARGE PRINT BOOKS LTD,STC13560,Libraries Admin Â鶹ÊÓƵ,00CL,Biddick Hall Infants School,Schools Maintenance Non-Buyback,21/12/2010,967.59,WILLOWCRETE MANUFACTURING CO LTD,STC13566,R&M Biddick Hall Infants Â鶹ÊÓƵ,00CL,Perth Green House,Property Reactive/General Repairs,21/12/2010,1014.74,AIKEN FLOORING CONTRACTS LTD,STC13598,R&M Perth Green House Â鶹ÊÓƵ,00CL,Biddick Hall Junior/Infants School,Schools Maintenance Non-Buyback,21/12/2010,1022.56,G.T. CONTRACTS LTD,STC13600,R&M Biddick Hall Juniors Mixed Â鶹ÊÓƵ,00CL,Temple Park Centre,Cleaning Charges,21/12/2010,1127.95,BRENNTAG UK LIMITED,STC13673,TPC Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Reactive/General Repairs,21/12/2010,1128.00,NE & C WINDOWS & DOORS LTD,STC13674,R&M Hadrian Primary Â鶹ÊÓƵ,00CL,Administration Leisure Services,Telephone Charges,21/12/2010,1169.13,VODAFONE CORPORATE LTD,STC13690,Administration Leisure Services Â鶹ÊÓƵ,00CL,South Marine Park,Property Planned Maintenance,21/12/2010,1207.85,PROMANEX,STC13712,South Marine Park Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,21/12/2010,1309.47,HEINEKEN UK LTD,STC13760,TPC Bar Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,21/12/2010,1326.50,DICKINSON DEES LAW FIRM,STC13769,Regeneration and Transformation Fund Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,21/12/2010,1390.00,WINDOOR SERVICES,STC13802,Accommodation Moves Â鶹ÊÓƵ,00CL,Market Dock ,Market Dock Water Feature,21/12/2010,1565.00,ENTEC UK LIMITED,STC13849,Hebburn Baths Catering Â鶹ÊÓƵ,00CL,Building Surveying,Maintenance of Computer Equipment,21/12/2010,1598.00,RESOLUTION DATA MANAGEMENT LTD,STC13860,Commty Equipment Service Â鶹ÊÓƵ,00CL,Animal Warden Kennelling,Environmental Services,21/12/2010,1755.75,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC13904,Animal Warden costs Â鶹ÊÓƵ,00CL,Laygate,Property Reactive/General Repairs,21/12/2010,1898.00,E J S FABRICATIONS LTD,STC13944,R&M Laygate Â鶹ÊÓƵ,00CL,Housing Standards,Service Contracts & Supplies,21/12/2010,2007.71,NORTHGATE INFORMATION SOLUTIONS UK LTD,STC13977,Housing Standards Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Planned Maintenance,21/12/2010,2248.00,WINDOOR SERVICES,STC14035,R&M Hadrian Primary Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,21/12/2010,3000.00,KINNEAR LANDSCAPE ARCHITECTS,STC14133,Tyne Gateway Â鶹ÊÓƵ,00CL,West Community Mental Health Team,Property Reactive/General Repairs,21/12/2010,3126.01,P & N ASSOCIATES LTD.,STC14144,R&M West CMHT Â鶹ÊÓƵ,00CL,Factory Units Tyne & Wear Economic Development Company,Payment of Income Collected,21/12/2010,3588.25,TYNE & WEAR DEVELOPMENT CO LTD,STC14192,Factory Units TWEDCO Â鶹ÊÓƵ,00CL,Cookson Festival,Other Statutory Fees & Charges,21/12/2010,3838.42,PHONOGRAPHIC PERFORMANCE LTD,STC14232,Cookson Festival Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,21/12/2010,4803.08,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC14301,Foreshore Pool Â鶹ÊÓƵ,00CL,Environmental Protection,Furniture & Equipment - General,21/12/2010,4912.50,CASELLA ETI LIMITED,STC14304,Environmental Protection Â鶹ÊÓƵ,00CL,Jarrow Children's Centre,Schools Maintenance Non-Buyback,21/12/2010,5000.00,JENSEN CONSTRUCTION LTD,STC14310,Area Based Grant Yth Diversionary Activi Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,21/12/2010,5166.14,WARM UP WEARSIDE,STC14325,Warm Zone South Tyneside Â鶹ÊÓƵ,00CL,Special Events,Service Contracts & Supplies,21/12/2010,5585.00,BIG TV LTD,STC14344,Special Events Â鶹ÊÓƵ,00CL,Area Planning ,Legal Advisors,21/12/2010,8800.00,ADDLESHAW GODDARD,STC14450,Area Planning (prev Development Control) Â鶹ÊÓƵ,00CL,Area Planning ,Legal Advisors,21/12/2010,9311.04,ADDLESHAW GODDARD,STC14458,Area Planning (prev Development Control) Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors ST Credit Union,21/12/2010,13124.00,SOUTH TYNESIDE CREDIT UNION,STC14513,Economic Regen Balance Sheet (was R&R) Â鶹ÊÓƵ,00CL,Housing Renewal Team,Service Contracts & Supplies,21/12/2010,17999.53,NORTHERN GAS NETWORKS LIMITED,STC14548,Housing Renewal Team Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,Property Reactive/General Repairs,21/12/2010,2394.00,GOLDSHIELD ELECTRONIC SECURITY,STC14069,Jarrow/Hebburn Concierge Â鶹ÊÓƵ,00CL,Durham Ct Lift Replacement ,Enhancement HRA Capital - ST Homes,21/12/2010,14300.00,KONE PLC,STC14523,Durham Ct Lift Replacement 07-08 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet ,South Tyneside Homes - Invoice Holding Account,21/12/2010,3858.70,SOUTH TYNESIDE HOMES,STC14233,Sth Tyneside Council Balance Sheet Gen Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes,21/12/2010,158042.38,SOUTH TYNESIDE HOMES,STC14670,Housing Revenue Account Balance Sheet Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes,21/12/2010,439062.30,SOUTH TYNESIDE HOMES,STC14688,Housing Revenue Account Balance Sheet Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,-1658.24,BRITISH GAS,STC13122,Energy Recharges Â鶹ÊÓƵ,00CL,Registration Service,Gas Charges,22/12/2010,-547.35,BRITISH GAS,STC13136,Registration Service Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,528.12,BRITISH GAS,STC13173,Energy Recharges Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activity,Grant Payments Community Area Forum 2-East Shields,22/12/2010,636.00,HARLOW PRINTING LIMITED,STC13297,Area Based Grant Yth Diversionary Activi Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,22/12/2010,765.38,THOMPSONS OF PRUDHOE LIMITED,STC13411,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,22/12/2010,784.00,ASSET ADVANTAGE LTD,STC13426,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,22/12/2010,949.33,ASSET ADVANTAGE LTD,STC13556,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Legal Services - Support,Medical Costs,22/12/2010,1214.00,N CAMPBELL COUNSELLING SERVICES,STC13715,Legal Services - Support Â鶹ÊÓƵ,00CL,Citizenship Ceremonies,Printing & Stationery Consumables,22/12/2010,1230.56,VAUGHTONS,STC13728,Citizenship Ceremonies Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,22/12/2010,1306.60,ASSET ADVANTAGE LTD,STC13759,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,22/12/2010,1852.71,BRITISH GAS,STC13931,Energy Recharges Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,22/12/2010,2146.80,NORTH EAST CONCRETE LIMITED,STC14002,Engineer Works D.L.O. - Cont. Highways Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,22/12/2010,2207.62,BRITISH GAS,STC14010,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,2278.61,BRITISH GAS,STC14048,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,2420.02,BRITISH GAS,STC14075,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,3256.51,BRITISH GAS,STC14158,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,3553.19,BRITISH GAS,STC14187,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,22/12/2010,3973.31,BRITISH GAS,STC14245,Energy Recharges Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,22/12/2010,4427.75,ASSET ADVANTAGE LTD,STC14285,Fleet Management - Workshop Operations Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,5246.09,BRITISH GAS,STC14331,Energy Recharges Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,22/12/2010,5273.98,ASSET ADVANTAGE LTD,STC14335,Fleet Management - Transport Operations Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,5695.50,BRITISH GAS,STC14347,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,5815.88,BRITISH GAS,STC14356,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,5877.92,BRITISH GAS,STC14357,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,22/12/2010,7337.13,BRITISH GAS,STC14416,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,12538.70,BRITISH GAS,STC14509,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,22/12/2010,17163.27,BRITISH GAS,STC14544,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,22/12/2010,18688.37,BRITISH GAS,STC14549,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,22/12/2010,21939.26,BRITISH GAS,STC14561,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/12/2010,37656.01,BRITISH GAS,STC14605,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,22/12/2010,38524.76,BRITISH GAS,STC14606,Energy Recharges Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,22/12/2010,74053.82,BRITISH GAS,STC14651,Energy Recharges Â鶹ÊÓƵ,00CL,Boldon School ,PFI Unitary Charge,22/12/2010,-20460.24,BOLDON SCHOOL LIMITED,STC13109,Boldon School PFI Â鶹ÊÓƵ,00CL,Harnessing Technology,Capital Computer Software Intangible Cos,22/12/2010,-8983.15,NORTHERN GRID FOR LEARNING,STC13111,Harnessing Technology Â鶹ÊÓƵ,00CL,Harnessing Technology,Capital Computer Software Intangible Cos,22/12/2010,-5252.63,NORTHERN GRID FOR LEARNING,STC13112,Harnessing Technology Â鶹ÊÓƵ,00CL,Harnessing Technology,Capital Computer Software Intangible Cos,22/12/2010,-4933.08,NORTHERN GRID FOR LEARNING,STC13113,Harnessing Technology Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,-3939.93,BRITISH GAS,STC13114,Dunn St Primary General Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,-1957.94,BRITISH GAS,STC13121,Dunn St Primary General Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,-1290.27,BRITISH GAS,STC13125,Dunn St Primary General Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,-1177.90,BRITISH GAS,STC13127,Dunn St Primary General Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,-1009.81,BRITISH GAS,STC13128,Dunn St Primary General Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,-704.57,BRITISH GAS,STC13131,Dunn St Primary General Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,-652.40,BRITISH GAS,STC13133,Dunn St Primary General Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,-574.06,BRITISH GAS,STC13134,Dunn St Primary General Â鶹ÊÓƵ,00CL,Dunn Street Primary School,Gas Charges,22/12/2010,-539.75,BRITISH GAS,STC13137,Dunn St Primary General Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Extra Care Sheltered Accommodation,22/12/2010,-503.92,CARE UK HOMECARE,STC13138,Bramble Ct Extra Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Respite In Borough,22/12/2010,534.12,MARSDEN ROCK CARE LTD,STC13175,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Respite In Borough,22/12/2010,572.27,FOUR SEASONS HEALTH CARE,STC13217,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Home Care,Home Care,22/12/2010,588.40,KAY CARE SERVICES LTD,STC13233,LD Commissioned Home Care Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care Respite In Borough,22/12/2010,641.40,FOUR SEASONS HEALTH CARE,STC13302,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,691.87,BRITISH GAS,STC13337,Dunn St Primary General Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Staff & Members Training,22/12/2010,695.00,SOUTH TYNESIDE COLLEGE,STC13344,AES - Administration Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,22/12/2010,700.00,SWIIS FOSTER CARE LTD,STC13353,Section 17 Payments Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/12/2010,702.00,SWIIS FOSTER CARE LTD,STC13359,Commissioned Fostering Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Legal Advisors,22/12/2010,735.00,REDACTED PRIVATE INFORMATION,STC13381,Section 17 Payments (Central) Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,22/12/2010,738.24,UNITED RESPONSE,STC13387,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,St Josephs RC Comprehensive School Kitchen,Catering Provisions,22/12/2010,778.40,G & J CAMPBELL,STC13420,St Josephs RC Comp D Kitchen Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/12/2010,820.00,SWIIS FOSTER CARE LTD,STC13456,Commissioned Fostering Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,22/12/2010,821.06,AUTOBAR UK LIMITED,STC13457,Hebburn Comp Kitchen Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Extra Care Sheltered Accommodation,22/12/2010,857.03,CARE UK HOMECARE,STC13480,Bramble Ct Extra Care Â鶹ÊÓƵ,00CL,Asylum Seeker - Families,Electricity Charges,22/12/2010,867.72,BRITISH GAS,STC13484,Asylum Seeker-Families Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13519,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13520,Commissioned Fostering Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/12/2010,901.00,SWIIS FOSTER CARE LTD,STC13521,Commissioned Fostering Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,22/12/2010,911.00,SWIIS FOSTER CARE LTD,STC13536,Commissioned Fostering Â鶹ÊÓƵ,00CL,Community Learning Champions,Grant Payments - General,22/12/2010,950.00,SOUTH SHIELDS JUDO CLUB,STC13558,Connunity Learning Champions Â鶹ÊÓƵ,00CL,Community Learning Champions,Grant Payments - General,22/12/2010,950.00,WEST HARTON CHURCHES ACTION STATION LIMITED,STC13559,Connunity Learning Champions Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen,Catering Provisions,22/12/2010,1133.35,JW RAE BAKER & CONFECTIONER,STC13675,Whitburn Jnr Kitchen Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,22/12/2010,1207.10,PASTA KING (UK) LTD,STC13710,Brinkburn Comp Kitchen Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/12/2010,1230.00,SWIIS FOSTER CARE LTD,STC13727,Commissioned Fostering Â鶹ÊÓƵ,00CL,Mortimer Primary School,Gas Charges,22/12/2010,1234.41,BRITISH GAS,STC13730,Mortimer Primary General Â鶹ÊÓƵ,00CL,Older Persons Commissioned Residential Care,Residential Care Respite In Borough,22/12/2010,1358.60,ASHBOURNE PLC,STC13781,PD Commissioned Residential Care Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/12/2010,1369.00,SWIIS FOSTER CARE LTD,STC13791,Commissioned Fostering Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,22/12/2010,1392.20,BRITISH GAS,STC13804,Dunn St Primary General Â鶹ÊÓƵ,00CL,Further Education Employer Responsive Funding Workplace NVQ,Grant Payments - General,22/12/2010,1400.00,E ACHIEVE,STC13810,Leaving Care Service Â鶹ÊÓƵ,00CL,Neighbourhood Services Admin Support,Postage Charges,22/12/2010,1500.00,NEOPOST,STC13834,Neighbourhood Services Admin. Support Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Extra Care Sheltered Accommodation,22/12/2010,1642.50,CARE UK HOMECARE,STC13872,Bramble Ct Extra Care Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Extra Care Sheltered Accommodation,22/12/2010,1642.50,CARE UK HOMECARE,STC13873,Bramble Ct Extra Care Â鶹ÊÓƵ,00CL,Physical Disability Commissioned Nursing Care,Nursing Care Respite Out of Borough,22/12/2010,2559.06,STANTON LODGE NEURODISABILITY UNIT,STC14094,PD Commissioned Nursing Care Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,22/12/2010,2580.00,MOUNTWAY LTD,STC14096,Commty Equipment Service Â鶹ÊÓƵ,00CL,Asylum Seeker - Families,Gas Charges,22/12/2010,2929.16,BRITISH GAS,STC14127,Asylum Seeker-Families Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,22/12/2010,3755.05,HANDICARE (FREELIFT) LTD,STC14213,Disabled Facilities Grant 96 Act Â鶹ÊÓƵ,00CL,"Further Education, Employer Responsive Funding, Workplace NVQ",Grant Payments - General,22/12/2010,4200.00,E ACHIEVE,STC14265,Joint Waste Partnership Costs Â鶹ÊÓƵ,00CL,Older Person Commissioned Residential Care,Residential Care In Borough,22/12/2010,4925.71,T NESBIT,STC14305,OP Commissioned Residential Care Â鶹ÊÓƵ,00CL,Harnessing Technology,Capital Computer Software ,22/12/2010,5000.00,NORTHERN GRID FOR LEARNING,STC14308,Harnessing Technology Â鶹ÊÓƵ,00CL,Learning Disability Commissioned Day Care,Day Care,22/12/2010,5066.88,UNITED RESPONSE,STC14317,LD Commissioned Day Care Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,22/12/2010,8025.00,C D PASSENGER SERVICES,STC14434,Children with Disability Team Â鶹ÊÓƵ,00CL,The Children's Fund,Grant Payments - General,22/12/2010,10750.00,CARERS ASSOC.IN SOUTH TYNESIDE,STC14486,The Children's Fund Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/12/2010,10802.60,TEAM FOSTERING NORTH EAST,STC14487,Commissioned Fostering Â鶹ÊÓƵ,00CL,Out of Area Placements,Schools Buy Back - ICT Services,22/12/2010,11151.35,ESPA LTD,STC14491,Out of Area Placements Â鶹ÊÓƵ,00CL,Harnessing Technology,Capital Computer Software Intangible Cos,22/12/2010,12812.65,NORTHERN GRID FOR LEARNING,STC14511,Harnessing Technology Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,22/12/2010,12975.39,INTERACT CARE LTD,STC14512,Out of Area Placements Â鶹ÊÓƵ,00CL,Learning Disability Resettlement Residential Care,Supported Living,22/12/2010,25200.04,UNITED RESPONSE,STC14576,Ld Resetlemnt Res Care Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Extra Care Sheltered Accommodation,22/12/2010,26701.92,CARE UK HOMECARE,STC14584,Bramble Ct Extra Care Â鶹ÊÓƵ,00CL,Whitburn CofE School,Gas Charges,22/12/2010,26993.32,BRITISH GAS,STC14586,Whitburn CofE School Council Central Chg Â鶹ÊÓƵ,00CL,Harnessing Technology,Capital Computer Software,22/12/2010,83680.00,NORTHERN GRID FOR LEARNING,STC14657,Harnessing Technology Â鶹ÊÓƵ,00CL,Older Persons Commissioned Home Care,Home Care,22/12/2010,148353.20,ALLIED HEALTHCARE GROUP LTD,STC14666,OP Commissioned Home Care Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Sundry Costs,22/12/2010,-997.37,BRITISH GAS,STC13129,Regeneration and Tranformation Fund Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,22/12/2010,500.00,EVERSHEDS,STC13141,Tyne Gateway Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,599.70,AGE CONCERN,STC13245,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,693.58,AGE CONCERN,STC13339,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,693.58,AGE CONCERN,STC13340,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,737.80,TRINITY HOUSE SOCIAL CENTRE,STC13386,Future Jobs Fund Â鶹ÊÓƵ,00CL,Strategic and Regulatory Administration,Postage Charges,22/12/2010,793.23,NEOPOST FINANCE LIMITED,STC13431,Strategic and Regulatory Administration Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,894.66,AGE CONCERN,STC13494,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,941.02,AGE CONCERN,STC13550,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,965.00,TRINITY HOUSE SOCIAL CENTRE,STC13565,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,987.79,AGE CONCERN,STC13585,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,987.91,AGE CONCERN,STC13586,Future Jobs Fund Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,987.91,AGE CONCERN,STC13587,Future Jobs Fund Â鶹ÊÓƵ,00CL,Housing Renewal Team,Service Contracts & Supplies,22/12/2010,1118.74,NEDL,STC13669,Housing Renewal Team Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,2162.90,CREST,STC14006,Future Jobs Fund Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,22/12/2010,2882.76,CREST,STC14124,SPIW Headway Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Gas Charges,22/12/2010,8076.80,BRITISH GAS,STC14436,Boldon C.C Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,22/12/2010,25434.58,DEPARTMENT FOR WORK AND PENSIONS,STC14577,SPIW Headway Â鶹ÊÓƵ,00CL,Clervaux Nursery,Schools Maintenance Non-Buyback,22/12/2010,28396.00,MARSDEN PRESERVATION,STC14587,R&M Clervaux Nursery Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/12/2010,47249.93,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC14621,Future Jobs Fund Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Gallagher Basset Claims Handling,22/12/2010,75000.00,GALLAGHER BASSETT INTERNATIONAL LTD,STC14652,Economic Regen Balance Sheet (was R&R) Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,Housing Revenue Account Reactive Repairs - Open Spaces Infra,22/12/2010,726.00,YCS CONSTRUCTION LTD,STC13374,Repairs to Shops & Open Spaces Â鶹ÊÓƵ,00CL,Homelessness,Furniture & Equipment - General,22/12/2010,938.00,TSUK INTERIORS LTD,STC13547,Homelessness Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,22/12/2010,940.20,NEWCASTLE CITY COUNCIL,STC13549,Rents Rates Taxes Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works - Non Traditionals/Shelters/High Rise,Capital In House Salaries,22/12/2010,1070.63,DELTA ONE SECURITY LTD,STC13623,DH Non Trads/Shelters/High Rise Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work - Non Traditionals/Shelters/High Rise,Capital In House Salaries,22/12/2010,1215.98,DELTA ONE SECURITY LTD,STC13720,DH Non Trads/Shelters/High Rise Â鶹ÊÓƵ,00CL,Landreth Estate & Communal Areas Cleaning,Non Routine Contracted Grounds Maintenance,22/12/2010,8185.00,SAFE ESTATES SERVICES LTD,STC14440,Landreth Estate & Comm Areas Cleaning Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,22/12/2010,31357.77,NEWCASTLE CITY COUNCIL,STC14593,Rents Rates Taxes Â鶹ÊÓƵ,00CL,CCTV Costs,Servicing/Electric Testing of Equipment,23/12/2010,1388.40,MONITOR COMPUTER SYSTEMS LIMITED,STC13801,CCTV Costs Â鶹ÊÓƵ,00CL,Scheme under 10k Misc,Capital Enhancement Costs,23/12/2010,3141.13,NORTHUMBRIAN ROADS LTD,STC14146,Scheme under 10k Misc Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,23/12/2010,36545.00,PRICEWATERHOUSE COOPERS LLP,STC14604,External Audit Costs Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,23/12/2010,65839.00,WHALE TANKERS LTD,STC14648,Replacement Vehicles and Plant Hire Â鶹ÊÓƵ,00CL,Crematorium Mercury Abatement ,Capital Enhancement Costs,23/12/2010,187841.70,FACULTATIEVE TECHNOLOGIES LTD,STC14673,Crematorium Mercury Abatement Pre Work Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,23/12/2010,895.00,FIELD PRINT,STC13495,Printing Â鶹ÊÓƵ,00CL,Youth Service General,Telephone Charges,23/12/2010,511.36,VIRGIN MEDIA PAYMENTS LTD,STC13157,Youth Service General Â鶹ÊÓƵ,00CL,Marine Park Neighbour Nurseries Initiative,Furniture & Equipment - General,23/12/2010,561.75,FINDEL EDUCATION LTD,STC13207,Marine Park Neighb Nurseries Initiative Â鶹ÊÓƵ,00CL,Physical Disability Grant,Voluntary Sector - General,23/12/2010,611.25,SOUTH TYNESIDE TALKING NEWSPAPER ASSOC,STC13280,Physically Disab Grant Â鶹ÊÓƵ,00CL,Park Avenue Detached Project,Client Activities,23/12/2010,1000.00,STH TYNESIDE POSITIVE ACTIVITIES & TARGETED YOUTH ,STC13593,Section 17 Payments (East) Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,23/12/2010,1000.00,REDACTED PERSONAL INFORMATION,STC13589,School Improvement Partners Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,23/12/2010,1031.64,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC13603,Leaving Care Service Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,23/12/2010,1031.64,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC13604,Leaving Care Service Â鶹ÊÓƵ,00CL,Galsworthy Centre Non-Delegated,Schools Maintenance Non-Buyback,23/12/2010,1180.00,WINDOOR SERVICES,STC13694,Galsworthy Centre Non-Delegated Â鶹ÊÓƵ,00CL,Boldon Detached Project,Letting of Premises,23/12/2010,1700.00,STH TYNESIDE POSITIVE ACTIVITIES & TARGETED YOUTH ,STC13893,Boldon Detached Project Â鶹ÊÓƵ,00CL,Central Services Admin,Postage Charges,23/12/2010,2000.00,NEOPOST LTD,STC13972,Central Services Admin Â鶹ÊÓƵ,00CL,Building Schools for the Future Development,Capital Advisors & Consultants Fees,23/12/2010,2123.06,GLEEDS MANAGEMENT SERVICES,STC13995,BSF Development Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,23/12/2010,2580.00,MOUNTWAY LTD,STC14097,Commty Equipment Service Â鶹ÊÓƵ,00CL,Youth Parliament / DoE,Service Contracts & Supplies,23/12/2010,7750.00,CREST,STC14427,Youth Parliament / DoE Â鶹ÊÓƵ,00CL,Jarrow School Building Schools for the Future,Capital Computer Software,23/12/2010,77042.24,INSPIREDSPACES STAG LIMITED,STC14654,Jarrow School BSF Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,23/12/2010,592.69,WAVERLEY TBS,STC13239,TPC Bar Â鶹ÊÓƵ,00CL, Wilfred Street Day Centre,Property Reactive/General Repairs,23/12/2010,797.50,THE PIPE SURGEON,STC13436,R&M Wilfred Street Day Centre Â鶹ÊÓƵ,00CL,South Shields Town Hall Lift,Capital Enhancement Costs,23/12/2010,850.00,WINDOOR SERVICES,STC13476,South Shields Town Hall Lift Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Property Reactive/General Repairs,23/12/2010,1098.68,DELTA ONE SECURITY LTD,STC13657,R&M Murtagh Diamond House Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Property Reactive/General Repairs,23/12/2010,1098.68,DELTA ONE SECURITY LTD,STC13658,R&M Murtagh Diamond House Â鶹ÊÓƵ,00CL,Children's Homes,Capital Enhancement Costs,23/12/2010,4243.00,THE WRIGHT BUILDING COM.,STC14269,Children's Homes Â鶹ÊÓƵ,00CL,Boldon Allotments,Capital Enhancement Costs,23/12/2010,4268.00,YCS CONSTRUCTION LTD,STC14274,Boldon Allotments H&S Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,23/12/2010,4678.80,TOURMASTER TRAVEL LIMITED,STC14292,School Pools General Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work - Jarrow High Rise,Enhancement HRA Capital - ST Homes,23/12/2010,120571.25,SOUTH TYNESIDE HOMES,STC14664,DH Jarrow High Rise Â鶹ÊÓƵ,00CL,Contributions and Pensions Administratio,Subscriptions,31/12/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP43,