Name of Organisation,Body Id,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Transaction Reference,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Crematorium,Property Reactive/General Repairs,01/11/2010,507.55,FACULTATIEVE TECHNOLOGIES LTD,STC11937,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,01/11/2010,540.00,ROONEYS SCRAP MERCHANTS LTD,STC11975,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Market,Telephone Charges,01/11/2010,550.33,BRITISH TELECOM PLC,STC11992,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,01/11/2010,600.00,STEPHEN AINSLEY,STC12039,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/11/2010,748.00,CLEVELAND LAND SERVICES LTD,STC12183,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01/11/2010,840.00,GEORGE VARDY HAULAGE,STC12277,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,01/11/2010,840.00,GEORGE VARDY HAULAGE,STC12276,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,01/11/2010,843.88,DAWSON RENTALS SWEEPERS,STC12281,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decriminalised Parking Enforcement,Miscellaneous Budgets Pending Reallocation,01/11/2010,1000.00,TRAFFIC ENFORCEMENT CENTRE,STC12397,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Garden Lane North Car Park,Water & Sewerage Charges,01/11/2010,1152.00,NORTHUMBRIAN WATER,STC12479,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/11/2010,1865.00,DAWSON RENTALS SWEEPERS,STC12735,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/11/2010,1865.00,DAWSON RENTALS SWEEPERS,STC12736,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/11/2010,1865.00,DAWSON RENTALS SWEEPERS,STC12737,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/11/2010,1865.00,DAWSON RENTALS SWEEPERS,STC12738,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/11/2010,1865.00,DAWSON RENTALS SWEEPERS,STC12739,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01/11/2010,2240.00,E.S. ACCESS PLATFORMS,STC12814 Â鶹ÊÓƵ,00CL,Admin Support,Postage Charges,01/11/2010,5000.00,NEOPOST LIMITED,STC13103 Â鶹ÊÓƵ,00CL,Marine Park School General,Electricity Charges,01/11/2010,-1015.51,BRITISH GAS BUSINESS,STC11913 Â鶹ÊÓƵ,00CL,Hedworthfield School Kitchen,Electricity Charges,01/11/2010,-581.23,BRITISH GAS BUSINESS,STC11920 Â鶹ÊÓƵ,00CL,Work Step Payments,Service Contracts & Supplies,01/11/2010,500.00,HARLOW PRINTING LIMITED,STC11922 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,01/11/2010,523.75,DENBIGHSHIRE COUNTY COUNCIL,STC11958 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,01/11/2010,581.52,P & B GLASSFIBRE,STC12022 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,01/11/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC12027 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,01/11/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC12085 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,01/11/2010,660.00,C.J. CONTRACT HIRE,STC12091 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/11/2010,694.40,BRIDGEWAY TAXIS,STC12121 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,702.00,SWIIS FOSTER CARE LTD,STC12130 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,01/11/2010,710.60,ENTERPRISE 5 HOUSING ASSOCIATION,STC12144 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,01/11/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC12169 Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,01/11/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC12199 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/11/2010,768.00,BRIDGEWAY TAXIS,STC12219 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Respite Out of Borough,01/11/2010,793.44,DONNA CLAIRE VENTURE,STC12237 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/11/2010,819.20,BRIDGEWAY TAXIS,STC12257 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,820.00,SWIIS FOSTER CARE LTD,STC12258 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Electricity Charges,01/11/2010,860.71,NPOWER NORTHERN LTD,STC12291 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/11/2010,894.40,C.J. CONTRACT HIRE,STC12308 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12314 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12315 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12316 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12331 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12332 Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,01/11/2010,960.00,C.J. CONTRACT HIRE,STC12364 Â鶹ÊÓƵ,00CL,Monkton Junior School ,Schools Learning Equipment,01/11/2010,961.45,ESPRESSO EDUCATION LTD,STC12366 Â鶹ÊÓƵ,00CL,Monkton Junior School ,Schools Learning Equipment,01/11/2010,961.45,ESPRESSO EDUCATION LTD,STC12367 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/11/2010,972.80,BRIDGEWAY TAXIS,STC12373 Â鶹ÊÓƵ,00CL,Laygate,Telephone Charges,01/11/2010,989.55,VIRGIN MEDIA PAYMENTS LTD,STC12394 Â鶹ÊÓƵ,00CL,St Mary's RC Primary School,Schools Admin Printing,01/11/2010,1022.90,DANWOOD FINANCE LTD,STC12414 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,01/11/2010,1099.76,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,STC12453,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,01/11/2010,1104.00,BRIDGEWAY TAXIS,STC12456,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,01/11/2010,1155.80,HANOVER HOUSING ASSOC.,STC12482,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,01/11/2010,1177.60,BRIDGEWAY TAXIS,STC12494,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,1230.00,SWIIS FOSTER CARE LTD,STC12527,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,1369.00,SWIIS FOSTER CARE LTD,STC12585,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,01/11/2010,1370.00,J HOGGARTH HEATING ENGINEER,STC12589,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Electricity Charges,01/11/2010,1431.91,NPOWER NORTHERN LTD,STC12610,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Infants School Kitchen,Gas Charges,01/11/2010,1503.12,BRITISH GAS BUSINESS,STC12641,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,01/11/2010,1512.00,BRIDGEWAY TAXIS,STC12644,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Respite Out of Borough,01/11/2010,1595.00,ST CUTHBERTS CARE,STC12660,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/11/2010,1664.00,C.J. CONTRACT HIRE,STC12677,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,01/11/2010,1708.20,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC12695,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre Nursery,Routine Contract Ground Maintenance,01/11/2010,1810.00,G M S,STC12716,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,01/11/2010,1818.53,HOME HOUSING ASSOCIATION LTD,STC12721,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,01/11/2010,1830.16,CARE UK HOMECARE,STC12723,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,01/11/2010,1890.00,HANDICARE (FREELIFT) LTD,STC12741,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,01/11/2010,1894.40,BRIDGEWAY TAXIS,STC12742,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Fees,01/11/2010,1925.00,ELITE I.D,STC12749,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,1951.18,ORCHARD CARE (NORTH EAST) LTD,STC12756,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,1951.18,ORCHARD CARE (NORTH EAST) LTD,STC12757,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,2045.89,ORCHARD CARE (NORTH EAST) LTD,STC12773,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,01/11/2010,2126.56,J R HOLLAND,STC12787,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Extended Schools,Delegated Schools Budget - Council Fund,01/11/2010,2127.65,PARENTLINE PLUS,STC12788,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - General,01/11/2010,2160.00,PP TRAINING LTD,STC12794,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,2161.50,ORCHARD CARE (NORTH EAST) LTD,STC12795,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/11/2010,2240.00,C.J. CONTRACT HIRE,STC12815,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lord Blyton Primary General,Schools Learning Equipment,01/11/2010,2500.00,MARSHALLS MONO LTD,STC12853,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,01/11/2010,2590.00,ANCHOR TRUST,STC12868,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,01/11/2010,2624.00,BRIDGEWAY TAXIS,STC12872,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,2683.33,ST CUTHBERTS CARE,STC12876,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,01/11/2010,2720.75,APNA GHAR,STC12878,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,3003.20,BARNARDOS,STC12916,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,01/11/2010,3219.67,PREMIER NURSING HOMES,STC12947,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,01/11/2010,3234.17,WILLIAM SUTTON HOUSING ASSOCIATION,STC12949,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Service Development,Voluntary Sector - General,01/11/2010,3307.50,ACTION FOR CHILDREN SERVICES LTD,STC12966,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,01/11/2010,3464.90,EASIBATHE,STC12979,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,01/11/2010,3715.00,HANDICARE (FREELIFT) LTD,STC13010,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,01/11/2010,3776.54,WINNIE CARE ASHLEA MEWS,STC13022,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,01/11/2010,3779.25,APNA GHAR,STC13031,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/11/2010,3795.20,C.J. CONTRACT HIRE,STC13032,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,01/11/2010,3869.45,TOTAL HYGIENE LTD,STC13040,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,01/11/2010,3883.29,AUTISM NORTH - CEDARS END,STC13045,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,3941.96,BARNARDOS NORTH EAST,STC13050,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,3949.46,BARNARDOS NORTH EAST,STC13051,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,01/11/2010,4005.00,D R BUILDERS,STC13054,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,01/11/2010,4047.99,GAINFORD CARE HOMES,STC13059,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,01/11/2010,4128.40,GARDEN HILL CARE HOME,STC13061,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,01/11/2010,4361.50,BIRCHDALE CARE HOME,STC13075 Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - General,01/11/2010,4500.00,NORTHERN EDUCATION,STC13082 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,4572.04,ORCHARD CARE (NORTH EAST) LTD,STC13088 Â鶹ÊÓƵ,00CL,St Mary's RC Primary School General,Hire of Non Council Vehicles,01/11/2010,4865.00,K MORRIS,STC13097 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,5366.66,ST CUTHBERTS CARE,STC13124 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,01/11/2010,5628.71,FOUR SEASONS HEALTH CARE,STC13131 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,01/11/2010,5640.00,C.J. CONTRACT HIRE,STC13132 Â鶹ÊÓƵ,00CL,Whitburn CofE School Council Central Charges,Water & Sewerage Charges,01/11/2010,5820.89,NORTHUMBRIAN WATER,STC13140 Â鶹ÊÓƵ,00CL,Transitions Grant,Voluntary Sector - General,01/11/2010,5830.00,DINAMIC ENTERPRISES LTD,STC13142 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,01/11/2010,6177.52,MENTAL HEALTH MATTERS,STC13152 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/11/2010,6406.15,BARNARDOS NORTH EAST,STC13161 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,01/11/2010,7862.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC13213 Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,01/11/2010,8082.48,HUNTLEIGH HEALTHCARE,STC13220 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care In Borough,01/11/2010,13369.78,CONIFER LODGE,STC13290 Â鶹ÊÓƵ,00CL,Mental Health Grant Additional,Voluntary Sector - General,01/11/2010,16146.00,MENTAL HEALTH MATTERS,STC13323 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,01/11/2010,21257.19,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC13341 Â鶹ÊÓƵ,00CL,Thornhill Park,Grant Payments - Thornhill,01/11/2010,29238.33,ST CUTHBERTS CARE,STC13371,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Grants,Voluntary Sector - General,01/11/2010,31444.50,SOUTH TYNESIDE PRIMARY CARE TRUST,STC13378,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School rewire,Capital Enhancement Costs,01/11/2010,37114.52,GILWOOD MAST,STC13390,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,01/11/2010,39226.24,MENCAP,STC13392,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,01/11/2010,58000.00,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,STC13420,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Court and Dean Road,Residential Care In Borough,01/11/2010,97271.48,CREATIVE SUPPORT LTD,STC13451,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lukes Lane Community Education,Gas Charges,01/11/2010,-595.16,BRITISH GAS BUSINESS,STC11919,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown Primary School,Property Planned Maintenance,01/11/2010,560.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC12001,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment,01/11/2010,580.09,TOYS R US LIMITED,STC12020,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Planning (prev Development Control),Legal Advisors,01/11/2010,600.00,KINGS CHAMBERS GILES CANNOCK,STC12040,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Town Hall Centenary Celebration,Service Contracts & Supplies,01/11/2010,690.00,PROMOTION PRODUCTS LTD,STC12117,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment,01/11/2010,912.00,SAFE AND SURE FIRE PROTECTION,STC12342,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,West Park South Shields,Property Reactive/General Repairs,01/11/2010,1337.80,ADVANTAGE UTILITIES SERVICES LTD,STC12575,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Non-Staff Advertising,01/11/2010,1372.42,JOHNSTON PUBLISHING (NORTH),STC12591,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Capital Construction Costs,01/11/2010,3492.17,GENTOO GROUP LIMITED,STC12984,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Administration Leisure Services,Telephone Charges,01/11/2010,3547.71,BRITISH TELECOM PLC,STC12990,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Gas Charges,01/11/2010,4315.38,BRITISH GAS BUSINESS,STC13072,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units Tyne & Wear Economic Development Company,Payment of Income Collected,01/11/2010,4972.02,TYNE & WEAR DEVELOPMENT CO LTD,STC13101,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Gas Charges,01/11/2010,5018.55,BRITISH GAS BUSINESS,STC13109,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Combined Liability Insurance Provision,01/11/2010,7500.00,CRUTES LAW FIRM,STC13198,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Gas Charges,01/11/2010,12629.03,BRITISH GAS BUSINESS,STC13280,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cemetery Re-Tarmacing Works,Capital Enhancement Costs,01/11/2010,22261.55,NORTHUMBRIAN ROADS LTD,STC13348,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Communal Lighting,Electricity Charges,01/11/2010,-704.45,BRITISH GAS BUSINESS,STC11915,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Decant Costs,Property Reactive/General Repairs,01/11/2010,832.00,HARKERS REMOVERS AND STORERS LTD,STC12271,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Tenant Removal Charges,01/11/2010,1248.00,HARKERS REMOVERS AND STORERS LTD,STC12534,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Newtown Heating Scheme,HRA Planned Maintenance - Heating Systems,01/11/2010,1440.00,BELL CONTROL SOLUTIONS,STC12613,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Newtown Heating Scheme,HRA Planned Maintenance - Heating Systems,01/11/2010,1440.00,BELL CONTROL SOLUTIONS,STC12614,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People External,Grant Payments - General,01/11/2010,3715.00,MENCAP,STC13009,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Telephone Charges,01/11/2010,6701.02,BRITISH TELECOM PLC,STC13168,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Crematorium,Â鶹ÊÓƵ Inscriptions Service,02/11/2010,513.11,SCRIBES PLUS LTD,STC11950,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,02/11/2010,769.53,TYRESERVICES GB LTD,STC12220,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,02/11/2010,950.00,CAROLINE SMITH,STC12358,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,02/11/2010,1043.00,RENEW NORTH EAST,STC12423,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,02/11/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC12472,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,02/11/2010,1247.03,TYRESERVICES GB LTD,STC12533,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,02/11/2010,1317.62,TYRESERVICES GB LTD,STC12566,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,02/11/2010,1777.97,TYRESERVICES GB LTD,STC12706,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02/11/2010,2550.00,E.S. ACCESS PLATFORMS,STC12862,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Performance Team,Newspapers & Periodicals,02/11/2010,1045.60,R CRAWFORD,STC12425,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,02/11/2010,1185.00,NB GROUP,STC12497,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Local Authorities Residential Care Long Stay,02/11/2010,-5198.06,COMMUNITY INTEGRATED CARE,STC11905,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment,02/11/2010,531.78,PITNEY BOWES LTD,STC11968,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Schools Buy Back - ICT Services,02/11/2010,555.00,SUNDERLAND HOME CARE ASSOCIATES,STC11994,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,02/11/2010,556.71,A G BARR PLC,STC11997,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Client Travel & Subsistence,02/11/2010,628.46,THE TRAVEL BUREAU,STC12068,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/11/2010,710.00,SWIIS FOSTER CARE LTD,STC12140,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,02/11/2010,754.08,KEY ENTERPRISES,STC12198,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12317,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adult Services,Property Reactive/General Repairs,02/11/2010,1000.00,WERNICK HIRE LIMITED,STC12398,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Corporate Development,Event Venue Hire,02/11/2010,1523.01,BEST WESTERN DERWENT MANOR,STC12645,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regional Improvement Efficiency Partnership Funding,Furniture & Equipment,02/11/2010,2025.00,CHUBB SYSTEMS,STC12771,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,02/11/2010,2110.00,DENBIGHSHIRE COUNTY COUNCIL,STC12785,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,02/11/2010,2339.26,COMMUNITY INTEGRATED CARE,STC12830,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,02/11/2010,3114.76,GATESHEAD PCT,STC12933,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,02/11/2010,7549.81,COMMUNITY INTEGRATED CARE,STC13201,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,02/11/2010,8839.50,COMMUNITY INTEGRATED CARE,STC13232,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Parenting and Life Skills,Grant Payments - Term Funded Accruals,02/11/2010,10150.87,GATESHEAD PCT,STC13252,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,02/11/2010,15924.26,GATESHEAD PCT,STC13320,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,02/11/2010,25072.61,COMMUNITY INTEGRATED CARE,STC13357,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,02/11/2010,46730.75,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC13404,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,02/11/2010,736.95,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC12174,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cultural Development,Service Contracts & Supplies,02/11/2010,1445.00,GARRY HUNTER (FITZROVIA NOIR),STC12617,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Service Contracts & Supplies,02/11/2010,3876.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC13041,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Service Contracts & Supplies,02/11/2010,3876.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC13042,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Service Contracts & Supplies,02/11/2010,3876.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC13043,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,03/11/2010,500.00,TIMBERLINE DIY,STC11924,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03/11/2010,520.00,TRANS LINC LTD,STC11954,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/11/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC11983,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/11/2010,595.00,TRANS LINC LTD,STC12035,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,03/11/2010,595.30,TRANS LINC LTD,STC12036,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/11/2010,739.94,TRANS LINC LTD,STC12177,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/11/2010,747.00,TRANS LINC LTD,STC12181,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03/11/2010,825.00,TRANS LINC LTD,STC12266,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03/11/2010,825.00,TRANS LINC LTD,STC12267,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/11/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC12399,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,CCTV Costs,Servicing/Electric Testing of Equipment,03/11/2010,1429.05,20:20 VISION SYSTEMS LTD,STC12609,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/11/2010,1700.00,MUNI-SERVE (HIRE) LTD,STC12688,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Corporate Development,Â鶹ÊÓƵ Leadership Academy,03/11/2010,3750.00,THE KSA PARTNERSHIP LTD,STC13017,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Road Safety,Voluntary Sector - General,03/11/2010,18438.50,HEBBURN NEIGHBOURHOOD ADVICE CENTRE,STC13330,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Enhancement Costs,03/11/2010,56661.73,REDSPEED INTERNATIONAL LTD,STC13418,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Enhancement Costs,03/11/2010,59918.29,REDSPEED INTERNATIONAL LTD,STC13421,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,03/11/2010,795.00,FIELD PRINT,STC12240,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Intermediate Care & Rehabilitation Team,Postage Charges,03/11/2010,500.00,NEOPOST,STC11926,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,LEA Music Services,Subscriptions,03/11/2010,663.00,FEDERATION OF MUSIC SERVICES,STC12094,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,03/11/2010,688.90,CHICKEN JOES,STC12116,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,03/11/2010,840.00,KAYDAR,STC12278,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/11/2010,895.00,ACCORA LTD,STC12309,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Home Care,Home Care,03/11/2010,1069.60,DERBY TERRACE DAY SERVICE,STC12433,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,03/11/2010,1152.56,JW RAE BAKER & CONFECTIONER,STC12480,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College School Kitchen,Catering Provisions,03/11/2010,1194.75,PASTA KING (UK) LTD,STC12506,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,03/11/2010,1253.00,ACCORA LTD,STC12539,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Junior School Kitchen,Catering Provisions,03/11/2010,1325.03,DANISH BACON CO PLC,STC12571,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Furniture & Equipment,03/11/2010,1344.50,AIKEN FLOORING CONTRACTS LTD,STC12577,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian School Kitchen,Catering Provisions,03/11/2010,1347.15,DANISH BACON CO PLC,STC12579,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Josephs RC Comprehensive School Kitchen,Vending Machine Stock,03/11/2010,1486.65,GM PACKAGING (UK) LIMITED,STC12636,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Matthews RC School Kitchen,Catering Provisions,03/11/2010,1612.75,DANISH BACON CO PLC,STC12666,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfred's RC College School Kitchen,Catering Provisions,03/11/2010,1926.63,DANISH BACON CO PLC,STC12751,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen,Catering Provisions,03/11/2010,1930.01,DANISH BACON CO PLC,STC12752,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Juniors School Kitchen,Catering Provisions,03/11/2010,1962.11,DANISH BACON CO PLC,STC12759,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Juniors School Kitchen,Catering Provisions,03/11/2010,2105.91,DANISH BACON CO PLC,STC12783,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,2197.84,LIFEWAYS COMMUNITY CARE LTD,STC12802,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen,Catering Provisions,03/11/2010,2308.71,DANISH BACON CO PLC,STC12824,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,03/11/2010,2361.65,DANISH BACON CO PLC,STC12835,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Children's Centre,Furniture & Equipment,03/11/2010,2381.00,COMMUNITY PRODUCTS (UK) LTD,STC12838,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/11/2010,3642.20,ORCHARD CARE (NORTH EAST) LTD,STC13001,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/11/2010,3642.20,ORCHARD CARE (NORTH EAST) LTD,STC13002,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/11/2010,3764.97,ORCHARD CARE (NORTH EAST) LTD,STC13021,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/11/2010,3819.00,ORCHARD CARE (NORTH EAST) LTD,STC13036,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/11/2010,3819.00,ORCHARD CARE (NORTH EAST) LTD,STC13037,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/11/2010,4034.80,ORCHARD CARE (NORTH EAST) LTD,STC13056,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Vending Machine Stock,03/11/2010,4300.16,DANISH BACON CO PLC,STC13070,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,03/11/2010,4507.52,DANISH BACON CO PLC,STC13085,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,03/11/2010,5044.50,ALLIED HEALTHCARE GROUP LTD,STC13112,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,03/11/2010,5204.33,DANISH BACON CO PLC,STC13120,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,6176.40,LIFEWAYS COMMUNITY CARE LTD,STC13151,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,6661.59,LIFEWAYS COMMUNITY CARE LTD,STC13165,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - General,03/11/2010,7000.00,NORTHERN EDUCATION,STC13174,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,7151.70,LIFEWAYS COMMUNITY CARE LTD,STC13178,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,7179.62,COMMUNITY INTEGRATED CARE,STC13182,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,7192.62,LIFEWAYS COMMUNITY CARE LTD,STC13185,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,7204.09,LIFEWAYS COMMUNITY CARE LTD,STC13188,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,7204.09,LIFEWAYS COMMUNITY CARE LTD,STC13189,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,7204.09,LIFEWAYS COMMUNITY CARE LTD,STC13190,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,7365.29,LIFEWAYS COMMUNITY CARE LTD,STC13197,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/11/2010,8534.48,ORCHARD CARE (NORTH EAST) LTD,STC13229,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,03/11/2010,9262.67,NECA (SERVICES) LTD,STC13240,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/11/2010,10066.63,LIFEWAYS COMMUNITY CARE LTD,STC13250,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Leaving Care Service,Schools Buy Back - ICT Services,03/11/2010,16939.29,YOUNG FOUNDATION LTD,STC13327,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park Children's Centre,Capital Enhancement Costs,03/11/2010,39491.31,MCCARRICK CONSTRUCTION COMPANY LTD,STC13394,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School PFI,PFI Unitary Charge,03/11/2010,52880.46,INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC13416,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Printing & Stationery Consumables,03/11/2010,114484.52,BURRIDGE CONTRACTING DIVISION,STC13457,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's School Building Schools for the Future,Capital Construction Costs,03/11/2010,461907.00,INSPIREDSPACES STAG LIMITED,STC13477,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton 16-19 Building Schools for the Future,Capital Construction Costs,03/11/2010,1625242.00,INSPIREDSPACES STAG LIMITED,STC13482,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Library,Resaleable Items,03/11/2010,500.00,J A HARVEY,STC11923,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Library,Resaleable Items,03/11/2010,600.00,J A HARVEY,STC12041,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,03/11/2010,611.08,HOPWELLS LTD.,STC12054,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,03/11/2010,675.00,REDACTED COMMERCIALLY SENSITIVE,STC12108,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,03/11/2010,705.32,ASKEWS LIBRARY SERVICES LTD,STC12134,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,03/11/2010,711.72,DANISH BACON CO PLC,STC12145,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Children's Centre,Property Reactive/General Repairs,03/11/2010,759.46,RING READY 2007 LTD,STC12211,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,03/11/2010,870.00,REDACTED COMMERCIALLY SENSITIVE,STC12296,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Postage Charges,03/11/2010,955.25,ROYAL MAIL,STC12361,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Telephone Charges,03/11/2010,1191.31,BRITISH TELECOM PLC,STC12502,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,03/11/2010,1250.00,REDACTED COMMERCIALLY SENSITIVE,STC12536,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Building Surveying,Staff & Members Training,03/11/2010,1280.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12551,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,03/11/2010,2079.99,MGM LTD,STC12778,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Infants and Nursery,Schools Maintenance Non-Buyback,03/11/2010,2576.46,AIKEN FLOORING CONTRACTS LTD,STC12866,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Primary School,Property Reactive/General Repairs,03/11/2010,16892.24,ORA PROPERTY SERVICES LTD,STC13326,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Enhancement Costs,03/11/2010,90862.37,ROK BUILD LTD,STC13450,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Charlotte Estate & Communal Areas Cleaning,Building Cleaning Contract Recharges,03/11/2010,500.00,GO-FLOW DRAINAGE,STC11925,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness,Bed & Breakfast Accommodation,03/11/2010,525.00,REDACTED COMMERCIALLY SENSITIVE,STC11962,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wilkinson Court Lift,Capital In House Salaries,03/11/2010,595.00,GOLDSHIELD ELECTRONIC SECURITY,STC12034,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monastery Court Lift Replacement,Enhancement HRA Capital - ST Homes,03/11/2010,1400.00,GOLDSHIELD ELECTRONIC SECURITY,STC12603,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monastery Court Lift Replacement,Enhancement HRA Capital - ST Homes,03/11/2010,1400.00,GOLDSHIELD ELECTRONIC SECURITY,STC12604,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Ellen Court - High Rise,Enhancement HRA Capital - Electrical Installations,03/11/2010,3674.77,TCS-FIRE SAFETY SERVICES LTD,STC13007,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,03/11/2010,181963.62,SOUTH TYNESIDE HOMES,STC13461,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Service Contracts & Supplies,04/11/2010,900.09,TRAFFICMASTER PLC,STC12313,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Register of Electors,Printing & Stationery Consumables,04/11/2010,1320.76,CFH TOTAL DOCUMENT MANAGEMENT LTD,STC12569,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,04/11/2010,2844.70,ALEX SMILES LTD,STC12894,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Elections - South Shields,Furniture & Equipment,04/11/2010,4884.16,SOUTH TYNESIDE HOMES,STC13098,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Service Contracts & Supplies,04/11/2010,10316.03,TRAFFICMASTER PLC,STC13255,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Council Elections,Furniture & Equipment,04/11/2010,22223.56,SOUTH TYNESIDE HOMES,STC13347,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Council Elections,Furniture & Equipment,04/11/2010,29297.26,SOUTH TYNESIDE HOMES,STC13372,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,04/11/2010,298528.42,SITA UK,STC13471,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Safeguarding Adults,Staff & Members Training,04/11/2010,550.00,C HARBOTTLE,STC11984,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Safeguarding Adults,Staff & Members Training,04/11/2010,550.00,C HARBOTTLE,STC11985,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Safeguarding Adults,Staff & Members Training,04/11/2010,550.00,C HARBOTTLE,STC11986,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Property Planned Maintenance,04/11/2010,1296.00,THE WRIGHT BUILDING COM.,STC12556,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,04/11/2010,1467.29,J R HOLLAND,STC12629,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,1528.00,WHIZZ KIDS CHILDCARE,STC12646,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,1810.00,BEACH HILL NURSERY,STC12717,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,04/11/2010,1845.72,J R HOLLAND,STC12727,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,04/11/2010,2096.00,J R HOLLAND,STC12780,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Bede's RC Juniors Kitchen Jarrow,Catering Provisions,04/11/2010,2542.25,J R HOLLAND,STC12860,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Catering Contract General,Telephone Charges,04/11/2010,3096.83,BRITISH TELECOM PLC,STC12930,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Communities of Common Interest,Grant Payments - Voluntary Sector,04/11/2010,3448.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC12978,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,3542.44,THE BUNGALOW PRE-SCHOOL,STC12989,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,3889.20,ASHFIELD DAY NURSERY,STC13046,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,4558.40,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC13087,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,5325.17,JACK & JILL KINDERGARTEN,STC13123,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Telephone Charges,04/11/2010,5482.00,VODAFONE CORPORATE LTD,STC13128,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,5976.00,WESTOE VILLAGE KINDERGARTEN,STC13145,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,7222.00,NURSERYTIME,STC13192,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lord Blyton Primary School ,Devolved Formula Capital,04/11/2010,7334.00,MARSDEN PRESERVATION,STC13196,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Client Travel & Subsistence,04/11/2010,7599.00,C D PASSENGER SERVICES,STC13204,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,7901.47,ABACUS DAY NURSERY,STC13215,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Independent School Fees,04/11/2010,8190.00,PERCY HEDLEY FOUNDATION,STC13222,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,8668.00,JARROW DAY NURSERY,STC13230,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,04/11/2010,13407.90,INTERACT CARE LTD,STC13291,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care ,Home Care,04/11/2010,15796.51,CARE UK HOMECARE,STC13317,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,04/11/2010,31152.32,JUST LEARNING LIMITED,STC13377,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,04/11/2010,87967.36,CARE UK HOMECARE,STC13446,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,04/11/2010,154504.92,ALLIED HEALTHCARE GROUP LTD,STC13458,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Creditors ST Credit Union,04/11/2010,850.00,SOUTH TYNESIDE CREDIT UNION,STC12284,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Brinkburn Children's Centre,Property Reactive/General Repairs,04/11/2010,1950.00,NORTHUMBRIAN ROADS LTD,STC12755,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grange Park Boldon Playbuilder,Capital Enhancement Costs,04/11/2010,3150.00,TYNE & WEAR PLAY ASSOCIATION,STC12937,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regulatory Services Management,Printing & Stationery Consumables,04/11/2010,3876.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC13044,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Enterprise Grant Initiative Management Fee,Service Contracts & Supplies,04/11/2010,10810.80,DEPARTMENT FOR WORK AND PENSIONS,STC13257,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Creditors ST Credit Union,04/11/2010,12501.00,SOUTH TYNESIDE CREDIT UNION,STC13279,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,04/11/2010,25103.33,DEPARTMENT FOR WORK AND PENSIONS,STC13358,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,05/11/2010,-9018.00,FLEET FACTORS,STC11903,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,05/11/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC11988,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,05/11/2010,707.14,SHB HIRE LTD,STC12135,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,05/11/2010,769.53,TYRESERVICES GB LTD,STC12221,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,05/11/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC12401,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,05/11/2010,1000.00,GEORGE VARDY HAULAGE,STC12400,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,05/11/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC12473,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,05/11/2010,1317.62,TYRESERVICES GB LTD,STC12567,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,05/11/2010,1482.90,FLEET FACTORS,STC12633,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,05/11/2010,1485.00,GEORGE VARDY HAULAGE,STC12635,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,05/11/2010,1566.30,BRETT FUELS,STC12655,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,05/11/2010,2000.00,GEORGE VARDY HAULAGE,STC12764,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05/11/2010,2100.00,GEORGE VARDY HAULAGE,STC12781,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,05/11/2010,2100.00,GEORGE VARDY HAULAGE,STC12782,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,05/11/2010,2948.83,BRETT FUELS,STC12907,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,05/11/2010,7200.00,T KERR QC,STC13186,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,05/11/2010,7312.25,H W MARTIN WASTE LIMITED,STC13195,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,05/11/2010,31573.14,FLEET FACTORS,STC13379,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,05/11/2010,1165.00,NB GROUP,STC12487,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery General,Gas Charges,05/11/2010,-771.84,BRITISH GAS,STC11914,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green House,Gas Charges,05/11/2010,-682.83,BRITISH GAS,STC11917,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green House,Gas Charges,05/11/2010,-532.43,BRITISH GAS,STC11921,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,East Older Persons Team (former Central),Postage Charges,05/11/2010,517.00,NEOPOST FINANCE LIMITED,STC11952,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Visually Impaired Service,Furniture & Equipment,05/11/2010,550.00,HUMANWARE,STC11987,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,05/11/2010,558.89,AUTOBAR UK LIMITED,STC12000,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,05/11/2010,572.66,BIFFA WASTE SERVICES LTD,STC12013,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,East Boldon Juniors School Kitchen,Catering Provisions,05/11/2010,615.30,R MANNERS AND SONS LTD,STC12059,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,05/11/2010,656.38,R MANNERS AND SONS LTD,STC12090,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Margaret Sutton General,Electricity Charges,05/11/2010,667.36,BRITISH GAS,STC12107,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments,LSC Administration Recharges,05/11/2010,700.00,HMCS,STC12125,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery General,Gas Charges,05/11/2010,718.35,BRITISH GAS,STC12149,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Respite In Borough,05/11/2010,720.51,FOUR SEASONS HEALTH CARE,STC12151,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Bede's RC School Jarrow,Gas Charges,05/11/2010,790.74,BRITISH GAS,STC12235,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen,Catering Provisions,05/11/2010,852.51,R MANNERS AND SONS LTD,STC12287,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,05/11/2010,1177.20,DOSON LTD,STC12493,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,05/11/2010,1250.00,BEACH HILL NURSERY,STC12537,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Bede's RC Juniors Kitchen Jarrow,Catering Provisions,05/11/2010,1439.52,DANISH BACON CO PLC,STC12612,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian School Kitchen,Catering Provisions,05/11/2010,1477.15,DANISH BACON CO PLC,STC12632,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,05/11/2010,1500.00,JUST LEARNING LIMITED,STC12638,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,05/11/2010,1505.34,R MANNERS AND SONS LTD,STC12642,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,05/11/2010,1630.57,ST THOMAS - K HAMODI,STC12672,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworthfield School Kitchen,Catering Provisions,05/11/2010,1639.99,DANISH BACON CO PLC,STC12674,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/11/2010,1644.84,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC12676,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Aloysius RC Juniors Kitchen,Catering Provisions,05/11/2010,1665.95,DANISH BACON CO PLC,STC12679,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/11/2010,1827.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC12722,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,05/11/2010,1948.86,DANISH BACON CO PLC,STC12754,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lord Blyton School Kitchen,Catering Provisions,05/11/2010,2128.44,HOPWELLS LTD.,STC12789,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Matthews RC School Kitchen,Catering Provisions,05/11/2010,2179.15,HOPWELLS LTD.,STC12797,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen,Catering Provisions,05/11/2010,2318.56,DANISH BACON CO PLC,STC12827,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,05/11/2010,2337.10,HOPWELLS LTD.,STC12829,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen,Catering Provisions,05/11/2010,2843.37,DANISH BACON CO PLC,STC12893,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Primary General,Gas Charges,05/11/2010,3159.63,BRITISH GAS,STC12941,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Early Years Development & Childcare Partnership,External Audit Charges,05/11/2010,3250.00,PRICEWATERHOUSE COOPERS LLP,STC12951,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Catering Provisions,05/11/2010,3755.18,DANISH BACON CO PLC,STC13020,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,05/11/2010,4595.25,NECA (SERVICES) LTD,STC13089,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/11/2010,4721.32,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13091,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,05/11/2010,4766.08,DANISH BACON CO PLC,STC13092 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/11/2010,5450.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13125 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/11/2010,6699.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13167 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/11/2010,7065.12,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC13176 Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,05/11/2010,7701.00,NECA (SERVICES) LTD,STC13208 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Voluntary Sector - General,05/11/2010,7863.83,CAMPHILL VILLAGE TRUST,STC13214 Â鶹ÊÓƵ,00CL,"Private, voluntary, independent providers",Capital Grants to Third Parties,05/11/2010,10000.00,THE BUNGALOW PRE-SCHOOL,STC13248 Â鶹ÊÓƵ,00CL,"Private, voluntary, independent providers",Capital Grants to Third Parties,05/11/2010,11800.00,BEACH HILL NURSERY,STC13265 Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,05/11/2010,12476.00,NECA (SERVICES) LTD,STC13278 Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,05/11/2010,14000.00,NINGIN LTD,STC13297 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,05/11/2010,47448.60,LIFEWAYS COMMUNITY CARE LTD,STC13407 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,05/11/2010,52836.51,COMENSURA LTD,STC13415 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,05/11/2010,586.86,ASKEWS LIBRARY SERVICES LTD,STC12026 Â鶹ÊÓƵ,00CL,Monkton Stadium,Gas Charges,05/11/2010,595.67,BRITISH GAS,STC12037 Â鶹ÊÓƵ,00CL,Food Safety,Service Contracts & Supplies,05/11/2010,643.04,DURHAM COUNTY COUNCIL,STC12073 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,05/11/2010,644.69,ASKEWS LIBRARY SERVICES LTD,STC12075 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,05/11/2010,741.13,ASKEWS LIBRARY SERVICES LTD,STC12179,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Newspapers & Periodicals,05/11/2010,859.54,R CRAWFORD,STC12289,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,05/11/2010,952.74,ASKEWS LIBRARY SERVICES LTD,STC12360,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Nature Reserves,Linked Open Spaces,05/11/2010,1380.00,A J GUTHRIE PLANT HIRE & CONTRACTOR,STC12593,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Development Control Income,Planning Application Fees,05/11/2010,1675.00,IDS LTD,STC12680,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,05/11/2010,1815.40,UNISON L04020,STC12720,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Animal Warden costs,Environmental Services,05/11/2010,2348.85,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC12833,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Countryside Management,Service Contracts & Supplies,05/11/2010,3467.00,A J GUTHRIE PLANT HIRE & CONTRACTOR,STC12980,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Registry Office,Capital Advisors & Consultants Fees,05/11/2010,3648.03,ALSTON MURPHY ASSOCIATES,STC13003,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Registry Office,Capital Advisors & Consultants Fees,05/11/2010,8085.00,ALSTON MURPHY ASSOCIATES,STC13221,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Gas Charges,05/11/2010,13020.81,BRITISH GAS,STC13287,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Creditors UNISON,05/11/2010,26070.89,UNISON L04020,STC13363,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Curran House,Electricity Charges,05/11/2010,502.39,BRITISH GAS,STC11932,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,05/11/2010,216140.39,SOUTH TYNESIDE HOMES,STC13466,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Investment Administration and Management ,Training Charges ,05/11/2010,534.96,THE TRAVEL BUREAU,STP34,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Member Services,Staff and Members Training,08/11/2010,700.00,NATIONAL ASSOC OF COUNCILLORS,STC12126,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Furniture & Equipment,08/11/2010,1484.44,EARLSMERE ID SYSTEMS LTD,STC12634,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/11/2010,4320.00,NORTHUMBRIAN ROADS LTD,STC13073,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Corporate & Democratic Costs,Subscriptions,08/11/2010,7795.80,COPYRIGHT LICENSING AGENCY LIMITED,STC13212,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,08/11/2010,65930.78,NORTHUMBRIAN ROADS LTD,STC13428,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,08/11/2010,72902.53,NORTHUMBRIAN ROADS LTD,STC13435,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,08/11/2010,844.00,NB GROUP,STC12282,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/11/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC11945,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,544.00,MENCAP,STC11976,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,08/11/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC12028,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Schools Clubs,Furniture & Equipment,08/11/2010,611.03,DSG RETAIL LIMITED,STC12053,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,08/11/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC12086,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,702.00,SWIIS FOSTER CARE LTD,STC12131,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,710.00,SWIIS FOSTER CARE LTD,STC12141,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,08/11/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC12153,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/11/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC12163,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,08/11/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC12170,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,08/11/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC12200,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/11/2010,757.20,SOUTH TYNESIDE TAXIS AGENCY,STC12205,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,761.60,MENCAP,STC12214,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,781.00,SWIIS FOSTER CARE LTD,STC12229,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,08/11/2010,797.45,CARE-ABILITY,STC12243,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,820.00,SWIIS FOSTER CARE LTD,STC12259,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (Assessment),Client Travel & Subsistence,08/11/2010,833.76,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC12274,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12318,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12319,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12320,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12333,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12334,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12335,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1073.76,MENCAP,STC12434,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1073.76,MENCAP,STC12435,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1073.76,MENCAP,STC12436,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1073.76,MENCAP,STC12437,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1088.00,MENCAP,STC12441,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,1091.00,SWIIS FOSTER CARE LTD,STC12442,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,1091.00,SWIIS FOSTER CARE LTD,STC12443,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,1091.00,SWIIS FOSTER CARE LTD,STC12444,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1197.84,MENCAP,STC12507,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1197.84,MENCAP,STC12508,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1197.84,MENCAP,STC12509,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1197.84,MENCAP,STC12510,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1197.84,MENCAP,STC12511,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,1230.00,SWIIS FOSTER CARE LTD,STC12528,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College School Kitchen,Catering Provisions,08/11/2010,1284.50,G & J CAMPBELL,STC12552,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/11/2010,1369.00,SWIIS FOSTER CARE LTD,STC12586,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1398.32,MENCAP,STC12600,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1398.32,MENCAP,STC12601,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/11/2010,1398.32,MENCAP,STC12602,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedeburn School Kitchen,Servicing/Electric Testing of Equipment,08/11/2010,1401.49,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC12606,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,08/11/2010,1437.76,NECA (SERVICES) LTD,STC12611,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,08/11/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC12622,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Place,Staff & Members Training,08/11/2010,1497.55,SUNDERLAND QUALITY HOTELS LTD,STC12637,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Standards Unit,Postage Charges,08/11/2010,1500.00,NEOPOST,STC12639,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,08/11/2010,1575.29,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC12657,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care ,Home Care,08/11/2010,1857.73,KAY CARE SERVICES LTD,STC12732,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/11/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC12744,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Supported Living,08/11/2010,1918.96,MENCAP,STC12748,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,08/11/2010,2018.63,HANDICARE (FREELIFT) LTD,STC12769,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Services,Private Contractor - General Consultancy,08/11/2010,2200.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC12803,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Services,Private Contractor - General Consultancy,08/11/2010,2200.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC12804,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,08/11/2010,2491.00,CARE-ABILITY,STC12851,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,08/11/2010,3402.10,SOUTH TYNESIDE TAXIS AGENCY,STC12974,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Services,Private Contractor - General Consultancy,08/11/2010,3900.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC13047,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,08/11/2010,4310.25,D LINCOLN,STC13071,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's CE Primary School General,Water & Sewerage Charges,08/11/2010,6377.52,NORTHUMBRIAN WATER,STC13159,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,08/11/2010,6405.00,C D PASSENGER SERVICES,STC13160,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,08/11/2010,10214.03,KAY CARE SERVICES LTD,STC13254,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,08/11/2010,12000.00,EVOLUTION CHILDREN SERVICES,STC13269,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Secondary Non-Delegated Transport,School Travel Contracts,08/11/2010,14908.60,C D PASSENGER SERVICES,STC13307,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Anne's,Residential Care In Borough,08/11/2010,168469.00,ST ANNES COMMUNITY SERVICES,STC13459,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Water & Sewerage Charges,08/11/2010,-612.70,NORTHUMBRIAN WATER,STC11918,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment,08/11/2010,525.00,S R EDDON,STC11963,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Murtagh Diamond House,Water & Sewerage Charges,08/11/2010,534.82,NORTHUMBRIAN WATER,STC11970,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,08/11/2010,536.82,ASKEWS LIBRARY SERVICES LTD,STC11973,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Water & Sewerage Charges,08/11/2010,557.21,NORTHUMBRIAN WATER,STC11998,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Water & Sewerage Charges,08/11/2010,560.18,NORTHUMBRIAN WATER,STC12006,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Water & Sewerage Charges,08/11/2010,563.35,NORTHUMBRIAN WATER,STC12009,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Water & Sewerage Charges,08/11/2010,735.52,NORTHUMBRIAN WATER,STC12167,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design Team,Postage Charges,08/11/2010,750.00,NEOPOST,STC12185,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Playground Inspection & Maintenance,Property Reactive/General Repairs,08/11/2010,823.14,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC12263,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,08/11/2010,881.87,ASKEWS LIBRARY SERVICES LTD,STC12299,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Non Factory Units-Miscellaneous,Property Planned Maintenance,08/11/2010,895.00,JENSEN CONSTRUCTION LTD,STC12310,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Water & Sewerage Charges,08/11/2010,986.17,NORTHUMBRIAN WATER,STC12393,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Murtagh Diamond House,Water & Sewerage Charges,08/11/2010,1021.09,NORTHUMBRIAN WATER,STC12412,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Property Reactive/General Repairs,08/11/2010,1050.00,WINDOOR SERVICES,STC12426,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mentoring,Service Contracts & Supplies,08/11/2010,1206.15,F LAMB RELAX AND GLOW LIMITED,STC12517,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Museum,Property Planned Maintenance,08/11/2010,1474.46,OTIS LIMITED,STC12631,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units Tyne & Wear Economic Development Company,Electricity Charges,08/11/2010,2853.28,BRITISH GAS,STC12896,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Great North Run Finish,Security of Assets/Alarms Mainten,08/11/2010,3857.00,EVENTCOVER PRODUCTIONS LTD,STC13039,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,08/11/2010,6726.59,S DAVISON (ELECTRICAL)LTD,STC13169,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,08/11/2010,11955.66,DYSON INSULATIONS LTD,STC13268,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Compehensive School,Schools Maintenance Non-Buyback,08/11/2010,13143.60,SPRINGS ROOFING LTD,STC13288,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,08/11/2010,15000.00,JENSEN CONSTRUCTION LTD,STC13309,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,08/11/2010,61704.19,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13423,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Croftside House,Electricity Charges,08/11/2010,-1140.71,BRITISH GAS,STC11911,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Croftside House,Electricity Charges,08/11/2010,-1099.60,BRITISH GAS,STC11912,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Croftside House,Electricity Charges,08/11/2010,762.85,BRITISH GAS,STC12215,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,08/11/2010,315780.41,SOUTH TYNESIDE HOMES,STC13472,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration ,Training - QPSPA Charges,08/11/2010,554.90,BRORAS.COM,STP35,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Transforming our Primary Schools Harton Primary,Capital Construction Costs,09/11/2010,1804.51,UK GAS CONNECTION LTD,STC12713,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,09/11/2010,977.82,TOTAL PARTITIONS & CEILINGS LTD,STC12375,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,09/11/2010,1440.32,TOTAL PARTITIONS & CEILINGS LTD,STC12615,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Register of Electors,Postage Charges,10/11/2010,620.00,ROYAL MAIL,STC12062,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Compensation Payments,10/11/2010,1151.85,NORTHERN ELECTRIC DISTRIBUTION LTD,STC12478,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,10/11/2010,4625.00,STONEYWOOD LIMITED,STC13090,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Furniture & Equipment,10/11/2010,12124.83,NORTHUMBRIA PROBATION BOARD,STC13271,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,10/11/2010,21071.40,PETROPLUS REFINING TEESSIDE LIMITED,STC13339,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Private Contractor - Car Park Income,10/11/2010,31830.06,APCOA PARKING (UK) LTD,STC13381,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,10/11/2010,609.00,POTTS PRINTERS LTD,STC12046,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,10/11/2010,524.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC11959,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,10/11/2010,524.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC11960,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment,10/11/2010,544.10,TYNE TEC,STC11977,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - General,10/11/2010,552.00,NEWSKILLS NORTH EAST,STC11993,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Place,Client Activities,10/11/2010,580.00,A TASTE OF HEBBURN,STC12018,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Moment 2,Staff & Members Training,10/11/2010,698.00,YOUTH SPORT TRUST,STC12124,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,10/11/2010,735.60,BAAF REGISTERED CHARITY,STC12168,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,10/11/2010,750.00,FERRET INFORMATION SYSTEMS,STC12186,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Tech College Council Central Charges,Contributions from Independent Bank Ac Schools,10/11/2010,1370.45,HARTON TECHNOLOGY COLLEGE,STC12590,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - General,10/11/2010,1458.59,NEWSKILLS NORTH EAST,STC12621,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Services Management Team,Staff & Members Training,10/11/2010,1540.00,THE SHEFFIELD HOUSING NETWORK PARTNERSHIP,STC12649,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton PE & Sports Council Central Charges,Contributions from Independent Bank Ac Schools,10/11/2010,2335.53,Â鶹ÊÓƵ H.T.C Sports,STC12828,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Welfare Rights Services,Printing & Stationery Consumables,10/11/2010,2985.99,CANON (UK) LTD,STC12911,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,10/11/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12955,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,10/11/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12956,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,10/11/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12957,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,10/11/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12958,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - General,10/11/2010,3542.29,NEWSKILLS NORTH EAST,STC12988,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Tech College Council Central Charges,Contributions to Independent Bank Ac Schools,10/11/2010,3582.85,HARTON TECHNOLOGY COLLEGE,STC12995,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Comprehensive School Kitchen,Catering Provisions,10/11/2010,3738.84,DANISH BACON CO PLC,STC13016 Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,10/11/2010,4360.20,C TAYLOR,STC13074 Â鶹ÊÓƵ,00CL,Harton Tech College Council Central Charges,Contributions to Independent Bank Ac Schools,10/11/2010,11378.66,HARTON TECHNOLOGY COLLEGE,STC13262 Â鶹ÊÓƵ,00CL,Star Centre Shared Costs,Rents Paid - General,10/11/2010,12272.04,DH & E DEIGHTON,STC13275 Â鶹ÊÓƵ,00CL,Harton Tech College Council Central Charges,Contributions to Independent Bank Account Schools,10/11/2010,101935.24,HARTON TECHNOLOGY COLLEGE,STC13455 Â鶹ÊÓƵ,00CL, Mortimer Primary,Property Reactive/General Repairs,10/11/2010,516.00,ROADLITE INSTALLATIONS LTD,STC11951 Â鶹ÊÓƵ,00CL,South Shields Town Hall,Waste Disposal Contract - Special waste,10/11/2010,521.90,SHRED-IT LTD,STC11957 Â鶹ÊÓƵ,00CL,Administration Leisure Services,Furniture & Equipment,10/11/2010,538.00,NEOPOST FINANCE LIMITED,STC11974 Â鶹ÊÓƵ,00CL,Community Facilities Cleadon Park,Capital Advisors & Consultants Fees,10/11/2010,610.00,EVERSHEDS,STC12049 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,10/11/2010,738.83,ASKEWS LIBRARY SERVICES LTD,STC12176 Â鶹ÊÓƵ,00CL,Community Area Forums Grants,Grant Payments Community Area Forum 1 Boldon Cleadon & Whitburn,10/11/2010,1000.00,STH TYNESIDE POSITIVE ACTIVITIES & TARGETED YOUTH ,STC12402 Â鶹ÊÓƵ,00CL,Foreshores,Property Reactive/General Repairs,10/11/2010,1185.00,JENSEN CONSTRUCTION LTD,STC12498 Â鶹ÊÓƵ,00CL,Asset Management,Private Contractor - General Consultancy,10/11/2010,1325.00,GC SAFETY SERVICES,STC12570 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,10/11/2010,1339.80,LEVANT OFFICE INTERIORS,STC12576 Â鶹ÊÓƵ,00CL,Asset Management,Agency Staff - Non-Teachers,10/11/2010,2149.44,GC SAFETY SERVICES,STC12793 Â鶹ÊÓƵ,00CL,ICT Server Room,Capital Enhancement Costs,10/11/2010,3286.72,S DAVISON (ELECTRICAL)LTD,STC12954 Â鶹ÊÓƵ,00CL,Business Forum,Grant Payments - General,10/11/2010,3833.36,CAHOOTZ LIMITED (BUSINESS MATTERS),STC13038 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,10/11/2010,-4961.14,SOUTH TYNESIDE HOMES,STC11906 Â鶹ÊÓƵ,00CL,Horsley Estate & Community Areas Cleaning,Non Contract Maintenance of Land,10/11/2010,636.15,RENTOKIL PEST CONTROL UK,STC12069 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Security of Assets/Alarms Mainten,10/11/2010,688.28,DELTA ONE SECURITY LTD,STC12115 Â鶹ÊÓƵ,00CL,ICT Development,Capital Equipment Purchases,10/11/2010,882.07,SOUTH TYNESIDE HOMES,STC12300 Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Cleaning Charges,10/11/2010,1549.00,NEWLIFE CLEANING SYSTEMS LTD,STC12650 Â鶹ÊÓƵ,00CL,ICT Development,Capital Equipment Purchases,10/11/2010,5000.00,SOUTH TYNESIDE HOMES,STC13104 Â鶹ÊÓƵ,00CL,ICT Development,Capital Equipment Purchases,10/11/2010,6300.00,SOUTH TYNESIDE HOMES,STC13158 Â鶹ÊÓƵ,00CL,Arms Length Management Organisation Development,Miscellaneous Budgets Pending Reallocation,10/11/2010,7625.00,R W THOBURN,STC13205 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Printing & Stationery Consumables,11/11/2010,862.00,BEMROSE BOOTH,STC12292 Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Furniture & Equipment,11/11/2010,1762.50,JOHNSTON PUBLISHING (NORTH),STC12704 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11/11/2010,3902.25,ADMEC MUNICIPAL SERVICES LTD,STC13048 Â鶹ÊÓƵ,00CL,Crematorium Mercury Abatement Pre Work,Capital Enhancement Costs,11/11/2010,41742.60,FACULTATIEVE TECHNOLOGIES LTD,STC13400 Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,11/11/2010,1226.20,DISPLAYSENSE LTD,STC12526 Â鶹ÊÓƵ,00CL,Out of Schools Clubs,Furniture & Equipment,11/11/2010,562.42,YORKSHIRE PURCHASING ORGANISATION,STC12008 Â鶹ÊÓƵ,00CL,Families Information Service,Furniture & Equipment,11/11/2010,760.00,NEW LINE GRAFFITI,STC12212 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,11/11/2010,860.00,REDACTED PERSONAL INFORMATION,STC12290 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Property Planned Maintenance,11/11/2010,933.62,THE WRIGHT BUILDING COM.,STC12351 Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen,Catering Provisions,11/11/2010,944.03,JW RAE BAKER & CONFECTIONER,STC12356 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,11/11/2010,993.00,JENX LTD,STC12396 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,11/11/2010,1045.50,DENBIGHSHIRE COUNTY COUNCIL,STC12424 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,11/11/2010,1162.00,C D PASSENGER SERVICES,STC12485 Â鶹ÊÓƵ,00CL,Horsley Hill Children's Centre Nursery,Printing & Stationery Consumables,11/11/2010,1208.20,FINDEL EDUCATION LTD,STC12519 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out of Borough,11/11/2010,1706.56,ATLAS HEALTHCARE LTD,STC12694 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite Out of Borough,11/11/2010,1720.00,BIRCHDALE CARE HOME,STC12699 Â鶹ÊÓƵ,00CL,St Josephs RC School Kitchen,Catering Provisions,11/11/2010,2425.23,DANISH BACON CO PLC,STC12844 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Recharges for use of Council Vehicles,11/11/2010,2460.00,TOURMASTER TRAVEL LIMITED,STC12846 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Client Travel & Subsistence,11/11/2010,2971.00,AQUILA WAY,STC12910 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out of Borough,11/11/2010,3040.59,PHOENIX HOUSE,STC12925 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Respite In Borough,11/11/2010,3471.28,MARINA REST HOME,STC12982 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Respite Out of Borough,11/11/2010,8240.80,CARELINE LIFESTYLES LTD,STC13224 Â鶹ÊÓƵ,00CL,Provision of Milk,School Milk,11/11/2010,25999.22,ROCK FARM DAIRY LTD,STC13362 Â鶹ÊÓƵ,00CL,Kelly House Security / Reception (H&S),Capital Enhancement Costs,11/11/2010,660.00,CONTROLLED DETECTION SERVICES (CDS SECURITY),STC12092 Â鶹ÊÓƵ,00CL,Area Planning (prev Development Control),Subscriptions,11/11/2010,1390.00,SWEET AND MAXWELL,STC12598 Â鶹ÊÓƵ,00CL,Kelly House Security / Reception (H&S),Capital Enhancement Costs,11/11/2010,2781.00,CONTROLLED DETECTION SERVICES (CDS SECURITY),STC12888 Â鶹ÊÓƵ,00CL,Boldon Colliery Regeneration,Capital Demolition Costs,11/11/2010,3080.00,PYEROY LIMITED,STC12926 Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,11/11/2010,7296.70,TOURMASTER TRAVEL LIMITED,STC13194 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Debtors-Staff Public Transport Scheme,11/11/2010,11180.00,NEXUS,STC13260 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,11/11/2010,28143.45,WARM UP WEARSIDE,STC13367 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Debtors - Zurich Claims Handling Account,11/11/2010,50000.00,ZURICH INSURANCE COMPANY,STC13412 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,11/11/2010,-4127.77,SOUTH TYNESIDE HOMES,STC11907 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,11/11/2010,10075.21,SOUTH TYNESIDE HOMES,STC13251 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,11/11/2010,32682.51,SOUTH TYNESIDE HOMES,STC13383 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,11/11/2010,40636.30,SOUTH TYNESIDE HOMES,STC13396 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,11/11/2010,81717.43,SOUTH TYNESIDE HOMES,STC13443 Â鶹ÊÓƵ,00CL,Decent Homes Non Traditionals - Decant Properties,Enhancement HRA Capital - ST Homes,11/11/2010,85575.06,SOUTH TYNESIDE HOMES,STC13445 Â鶹ÊÓƵ,00CL,Decent Homes Non-traditional - West Harton,Enhancement HRA Capital - ST Homes,11/11/2010,179284.58,SOUTH TYNESIDE HOMES,STC13460 Â鶹ÊÓƵ,00CL,Decent Homes Non Traditionals/Shelters/High Rise,Enhancement HRA Capital - ST Homes,11/11/2010,216076.38,SOUTH TYNESIDE HOMES,STC13465 Â鶹ÊÓƵ,00CL,Decent Homes Non Traditionals - Biddick Hall A,Enhancement HRA Capital - ST Homes,11/11/2010,386696.20,SOUTH TYNESIDE HOMES,STC13474,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,11/11/2010,443763.51,SOUTH TYNESIDE HOMES,STC13476,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,12/11/2010,-700.00,JOHN O'SULLIVAN,STC11916,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,12/11/2010,576.31,TYRESERVICES GB LTD,STC12016,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Furniture & Equipment,12/11/2010,795.84,GOTTS TECHINICAL SERVICES,STC12241,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,12/11/2010,1000.00,JOHN O'SULLIVAN,STC12404,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,12/11/2010,1125.99,TYRESERVICES GB LTD,STC12464,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,12/11/2010,1284.79,THOMPSONS OF PRUDHOE LIMITED,STC12553,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,12/11/2010,1696.11,TYRESERVICES GB LTD,STC12687,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,12/11/2010,1800.00,REIVERS REPROCESSING LIMITED,STC12710,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Crematorium,Property Reactive/General Repairs,12/11/2010,2003.00,FACULTATIEVE TECHNOLOGIES LTD,STC12767,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wheeled Bin Management,Other Non Statutory Fees & Charges,12/11/2010,3150.00,G OBRIEN AND SONS (NATIONWIDE DEMOLITION CONTRACTO,STC12938,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Crime & Justice Coordination,Service Contracts & Supplies,12/11/2010,4450.00,VICTIM SUPPORT,STC13078,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Joint Waste Partnership Costs,Service Contracts & Supplies,12/11/2010,4900.00,SEM COMMUNICATIONS,STC13100,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Crematorium Mercury Abatement Pre Work,Capital Enhancement Costs,12/11/2010,16125.55,ORA PROPERTY SERVICES LTD,STC13321,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Water & Sewerage Charges,12/11/2010,101581.57,NORTHUMBRIAN WATER,STC13454,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Water & Sewerage Charges,12/11/2010,106189.48,NORTHUMBRIAN WATER,STC13456,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,12/11/2010,566.00,NB GROUP,STC12010,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,12/11/2010,818.34,OCE (UK) LTD,STC12256,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,12/11/2010,7986.00,NB GROUP,STC13218,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,12/11/2010,508.05,COCA-COLA ENTERPRISES LTD,STC11939,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Telephone Charges,12/11/2010,628.06,VIRGIN MEDIA PAYMENTS LTD,STC12067,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,12/11/2010,640.02,NORTHUMBRIA POLICE AUTHORITY,STC12071,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment,12/11/2010,682.18,CANON (UK) LTD,STC12114,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,12/11/2010,787.26,A G BARR PLC,STC12233,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,12/11/2010,832.56,CHESSHIRE HOPE LTD,STC12272,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,12/11/2010,935.04,CHESSHIRE HOPE LTD,STC12352,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,12/11/2010,963.00,DENBIGHSHIRE COUNTY COUNCIL,STC12370,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Work Step Payments,Service Contracts & Supplies,12/11/2010,1040.00,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,STC12421,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,12/11/2010,1120.00,OCEAN HOTELS LTD,STC12460,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children & Young People Tyne Gateway,Service Contracts & Supplies,12/11/2010,1120.20,BEACH HILL NURSERY,STC12461,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Vending Machine Stock,12/11/2010,1194.40,GM PACKAGING (UK) LIMITED,STC12505,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Josephs RC Comprehensive School Kitchen,Catering Provisions,12/11/2010,1346.95,PASTA KING (UK) LTD,STC12578 Â鶹ÊÓƵ,00CL,St James RC School Kitchen,Catering Provisions,12/11/2010,2048.67,HOPWELLS LTD.,STC12775 Â鶹ÊÓƵ,00CL,Hedworth Lane School Kitchen,Catering Provisions,12/11/2010,2123.83,HOPWELLS LTD.,STC12786 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,12/11/2010,2194.86,HOPWELLS LTD.,STC12801 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,12/11/2010,2225.00,HMCS,STC12808 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,12/11/2010,2225.00,HMCS,STC12809 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,12/11/2010,2225.00,HMCS,STC12810 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,12/11/2010,2225.00,HMCS,STC12811 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,12/11/2010,2225.00,HMCS,STC12812 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,12/11/2010,2225.00,HMCS,STC12813 Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,12/11/2010,2695.11,NORTHUMBRIA POLICE AUTHORITY,STC12877 Â鶹ÊÓƵ,00CL,Learning Disabilities Management,Payments to Carers,12/11/2010,2882.72,REDACTED PERSONAL INFORMATION,STC12901 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,2988.24,BARNARDOS NORTH EAST,STC12912 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,2988.24,BARNARDOS NORTH EAST,STC12913 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,2988.24,BARNARDOS NORTH EAST,STC12914 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,3003.20,BARNARDOS NORTH EAST,STC12917 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,3003.20,BARNARDOS NORTH EAST,STC12918,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,3003.20,BARNARDOS NORTH EAST,STC12919,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,3003.20,BARNARDOS NORTH EAST,STC12920,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,3735.30,BARNARDOS NORTH EAST,STC13011,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,3754.00,BARNARDOS NORTH EAST,STC13019,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,12/11/2010,4802.72,BARNARDOS NORTH EAST,STC13094,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Children's Access to Childcare,Grant Payments - General,12/11/2010,5000.00,HEDWORTHFIELD C A,STC13105,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworth Lane Primary School,Devolved Formula Capital,12/11/2010,5475.00,AMBIC LIMITED,STC13127,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworth Lane Primary School,Devolved Formula Capital,12/11/2010,6950.00,AMBIC LIMITED,STC13172,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet Genera,Creditors Invoice Register,12/11/2010,10171.11,PRUDENTIAL LIFE AND PENSIONS,STC13253,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedeburn Primary School,Devolved Formula Capital,12/11/2010,20418.00,G M S,STC13336,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,12/11/2010,26089.20,CHESSHIRE HOPE LTD,STC13364,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,12/11/2010,47074.16,COMENSURA LTD,STC13406,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon School PFI,PFI Unitary Charge,12/11/2010,230657.26,BOLDON SCHOOL LIMITED,STC13469,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,12/11/2010,616.67,ASKEWS LIBRARY SERVICES LTD,STC12060,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Waste Disposal Contract - Special waste,12/11/2010,782.85,SHRED-IT LTD,STC12231,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Cross School ,Schools Maintenance Non-Buyback,12/11/2010,985.00,JENSEN CONSTRUCTION LTD,STC12378,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Riverside/West Shields Area Working Area Based Grant,Promotional Activities,12/11/2010,1000.00,J N E MARKETING LIMITED,STC12403,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Other Statutory Fees & Charges,12/11/2010,1100.00,THE DERWENT INITIATIVE,STC12454,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Non Contract Maintenance of Land,12/11/2010,1629.62,AMBIUS,STC12671,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,12/11/2010,7500.00,JK Property Consultants LLP,STC13199,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Renewal Team,Service Contracts & Supplies,12/11/2010,7948.61,NEDL,STC13217,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Creditors Invoice Register,12/11/2010,14787.79,PRUDENTIAL,STC13304,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Enterprise Coaching,Grant Payments - General,12/11/2010,202077.93,TEDCO LTD,STC13464,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brancepeth Road Council Housing New Build,Capital Enhancement Costs,12/11/2010,74411.70,FRANK HASLAM MILAN & CO LTD,STC13437,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Services,Travel & Subsistence Total,15/11/2010,126507.00,N/A,STC08,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,15/11/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC11990,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Rents Paid - General,15/11/2010,700.00,GATESHEAD COUNCIL,STC12127,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Mortuary Services,15/11/2010,710.00,WATSONS,STC12142,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Council Chamber and Facilities,Capital Enhancement Costs,15/11/2010,977.42,RING READY 2007 LTD,STC12374,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,15/11/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC12474,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,15/11/2010,1162.20,BURDENS LTD,STC12486,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Specialist Consultants,15/11/2010,7171.70,GATESHEAD HEALTH NHS TRUST,STC13181 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,15/11/2010,72335.42,EDF ENERGY,STC13434 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,15/11/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC11946 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Outreach Supp Contract,15/11/2010,555.00,SUNDERLAND HOME CARE ASSOCIATES,STC11995 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,15/11/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC12029 Â鶹ÊÓƵ,00CL,Mobile Youth Facility,Furniture & Equipment,15/11/2010,610.00,RING READY 2007 LTD,STC12050 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,15/11/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC12087 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,15/11/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC12154 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,15/11/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC12164 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,15/11/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC12171 Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Furniture & Equipment,15/11/2010,750.00,FAIRBRIDGE IN TYNE & WEAR,STC12187 Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,15/11/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC12201 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,756.00,UNITED RESPONSE,STC12204 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,15/11/2010,757.20,SOUTH TYNESIDE TAXIS AGENCY,STC12206 Â鶹ÊÓƵ,00CL,Physical Disabilities Grant,Service Contracts & Supplies,15/11/2010,770.60,NORTHERN SIGN INTERPRETING LTD,STC12223 Â鶹ÊÓƵ,00CL,Surestart - Primrose,Furniture & Equipment,15/11/2010,885.00,EXCEL REFRIGERATION,STC12301 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12379 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12380 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12381 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12382 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12383 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12384 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12385 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12386 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12387 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12388 Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care,Home Care,15/11/2010,1099.31,MOMENTUM,STC12452 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,1297.66,MENCAP,STC12557 Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Private Contractor - General Consultancy,15/11/2010,1380.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC12594 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,15/11/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC12623 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,15/11/2010,1792.00,SUNRISE MEDICAL LIMITED,STC12708 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,15/11/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC12745 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,15/11/2010,3111.20,CARE-ABILITY,STC12932 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/11/2010,3144.95,FOSTERING SOLUTIONS,STC12935 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/11/2010,3144.95,FOSTERING SOLUTIONS,STC12936 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,15/11/2010,3299.20,SOUTH TYNESIDE TAXIS AGENCY,STC12963 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/11/2010,3554.77,FOSTERING SOLUTIONS,STC12993 Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - General,15/11/2010,6178.20,IMPACT UNIVERSAL LTD,STC13153 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,12169.68,UNITED RESPONSE,STC13272 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,15/11/2010,12688.88,PEARTREE PROJECTS LTD,STC13281 Â鶹ÊÓƵ,00CL,Biddick Hall Junior School,Devolved Formula Capital,15/11/2010,15810.00,G M S,STC13318 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,15/11/2010,19770.24,KAY CARE SERVICES LTD,STC13333 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,31814.28,UNITED RESPONSE,STC13380 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/11/2010,39392.72,MENCAP,STC13393 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Property Reactive/General Repairs,15/11/2010,502.90,J T ROOFING & BUILDING MAINTENANCE LTD,STC11933 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,15/11/2010,550.00,SCOTT WILSON,STC11989 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,15/11/2010,611.34,ASKEWS LIBRARY SERVICES LTD,STC12055 Â鶹ÊÓƵ,00CL,School Pools General,Furniture & Equipment,15/11/2010,644.07,UNIVAR LIMITED,STC12074 Â鶹ÊÓƵ,00CL,Mortimer Comprehensive School,Schools Maintenance Non-Buyback,15/11/2010,740.00,AQUAJET DRAINAGE,STC12178 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,15/11/2010,922.00,SCOTT WILSON,STC12346 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,15/11/2010,1500.00,SCOTT WILSON,STC12640 Â鶹ÊÓƵ,00CL,Sports Development,Service Contracts & Supplies,15/11/2010,2937.50,WORLDBEATERS MUSIC,STC12906 Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,15/11/2010,7190.00,TURNER & TOWNSEND,STC13183 Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,15/11/2010,15490.00,TURNER & TOWNSEND,STC13313 Â鶹ÊÓƵ,00CL,Boldon Colliery Regeneration,Capital Demolition Costs,15/11/2010,19813.31,OWEN PUGH & CO LTD,STC13334 Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,Property Reactive/General Repairs,15/11/2010,2394.00,GOLDSHIELD ELECTRONIC SECURITY,STC12842 Â鶹ÊÓƵ,00CL,Coroners Service,Specialist Consultants,16/11/2010,680.00,SHEFFIELD TEACHING HOSPITALS NHS TRUST,STC12109 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,16/11/2010,968.00,S J HAMILTON SPECIALIST REGISTRAR,STC12371 Â鶹ÊÓƵ,00CL,Coroners Service,Rents Paid - General,16/11/2010,1800.00,GATESHEAD COUNCIL,STC12711 Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,16/11/2010,2653.00,GATESHEAD HEALTH NHS TRUST,STC12874 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,16/11/2010,2952.68,MARSHALLS MONO LTD,STC12908 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,16/11/2010,42951.84,NORTHUMBRIAN ROADS LTD,STC13402 Â鶹ÊÓƵ,00CL,Street Lighting Administration,PFI Unitary Charge,16/11/2010,330719.69,CONNECT ROADS SOUTH TYNESIDE LTD,STC13473 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,16/11/2010,508.00,ANTALIS MCNAUGHTON LTD,STC11938 Â鶹ÊÓƵ,00CL,Families Information Service,Furniture & Equipment,16/11/2010,510.50,P A TURNER,STC11943,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,East Boldon Juniors School Kitchen,Catering Provisions,16/11/2010,544.12,R MANNERS AND SONS LTD,STC11978,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,16/11/2010,546.61,R MANNERS AND SONS LTD,STC11981,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,16/11/2010,555.03,R MANNERS AND SONS LTD,STC11996,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,16/11/2010,577.32,HUNTLEIGH HEALTHCARE,STC12017,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Service General,Service Contracts & Supplies,16/11/2010,600.00,SANDIE MALIA,STC12042,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,624.37,HIGHCLIFFE CARE CENTRE,STC12066,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Service Contracts & Supplies,16/11/2010,652.78,BOROUGH OF POOLE,STC12084,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,697.92,CASTLE VIEW,STC12123,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,702.00,SWIIS FOSTER CARE LTD,STC12132,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,710.00,SWIIS FOSTER CARE LTD,STC12143,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Strategic Management - Children & Young People,Private Contractor - General Consultancy,16/11/2010,750.00,KINGS CHAMBERS ERIC OWEN,STC12188,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,781.00,SWIIS FOSTER CARE LTD,STC12230,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,812.76,ST OSWALDS CARE HOME,STC12254,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,820.00,SWIIS FOSTER CARE LTD,STC12260,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown General,Gas Charges,16/11/2010,823.43,TOTAL GAS & POWER,STC12264,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,839.48,CHURCH VIEW,STC12275 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,885.88,BEECHCROFT NURSING HOME,STC12303 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12321 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12322 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12323 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12324 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12336 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12337 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12338 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,914.76,OFFMORE FARM HOUSE,STC12343 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,932.32,APPLE TREE GRANGE,STC12350 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,939.80,DONWELL HOUSE NURSING HOME,STC12353 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,942.64,SOUTHERN CROSS,STC12355 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,16/11/2010,956.00,KAYCARE SERVICES LTD,STC12362 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,959.92,BIRCHDALE CARE HOME,STC12363 Â鶹ÊÓƵ,00CL,Simonside Juniors School Kitchen,Catering Provisions,16/11/2010,984.71,R MANNERS AND SONS LTD,STC12377 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12389 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12390 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12391 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/11/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC12392 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,16/11/2010,1019.72,GLENFAIRN HOME LTD,STC12411 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1038.80,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC12419 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1041.80,WALLDENE COURT NURSING HOME,STC12422 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,1091.00,SWIIS FOSTER CARE LTD,STC12445 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,1091.00,SWIIS FOSTER CARE LTD,STC12446 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,1091.00,SWIIS FOSTER CARE LTD,STC12447 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1101.60,QUORN ORCHARDS CARE HOME,STC12455 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1105.48,ADEY GARDENS CARE HOME,STC12457 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1111.36,THE TUDORS,STC12458 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1135.84,WELLBURN CARE HOMES LTD,STC12467 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Furniture & Equipment,16/11/2010,1142.52,THE WRIGHT BUILDING COM.,STC12471 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1153.44,ST MARTINS CARE LTD,STC12481 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1170.80,FIELDVIEW RESIDENTIAL,STC12491 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1171.72,FERGUSON LODGE,STC12492 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Residential Care Out of Borough,16/11/2010,1183.76,CHARLTON COURT NURSING HOME,STC12496 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1185.60,ALBANY CARE HOME,STC12499 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1185.64,DOVECOTE CARE HOME,STC12500 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,16/11/2010,1191.52,WINNIE CARE (ASHLEA COURT),STC12503 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,16/11/2010,1198.80,BARCHESTER HEALTHCARE HOMES LTD,STC12512 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1215.40,ST ANDREWS HOMES LTD,STC12522 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1217.04,SOUTHERN CROSS HEALTHCARE,STC12523 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,1230.00,SWIIS FOSTER CARE LTD,STC12529 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1239.40,IDEAL CARE (NORTH) LTD,STC12532 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1254.12,SCARBOROUGH COURT,STC12540 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1262.04,WHITEFRIARS HOME,STC12544 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1300.28,KINGS COTTAGE CARE HOME,STC12559 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1302.80,GAINFORD CARE HOMES,STC12560 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,16/11/2010,1303.09,HUNTLEIGH HEALTHCARE,STC12561 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1304.28,HOLMLEA CARE HOME,STC12562 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1310.80,ST MARKS COURT NURSING HOME,STC12563 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,16/11/2010,1331.84,R MANNERS AND SONS LTD,STC12573 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1337.20,EUROPEAN CARE ENGLAND LTD,STC12574 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1355.64,BROCKWELL COURT,STC12582 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1360.56,POTENSIAL LIMITED,STC12583 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,16/11/2010,1366.80,HELEN MCARDLE CARE,STC12584 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/11/2010,1369.00,SWIIS FOSTER CARE LTD,STC12587 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,16/11/2010,1385.12,HADRIAN PARK CARE HOME,STC12597 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1458.24,GAILEY LODGE,STC12620 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1557.24,WINDSOR COURT CARE HOME,STC12653 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1572.00,MENTAL HEALTH CONCERN,STC12656 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1599.00,SOUTHERN CROSS HEALTHCARE,STC12661 Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,16/11/2010,1608.31,HOPWELLS LTD.,STC12665 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,16/11/2010,1613.40,HOLLYBERRY CARE LTD,STC12667 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1619.76,ASHINGTON GRANGE NURSING HOME,STC12669 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1767.20,CORNERSTONE QUALITY CARE,STC12705 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,1799.60,BARCHESTER HEALTHCARE,STC12709 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1812.20,THE HOLY CROSS,STC12718 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1831.24,BARCHESTER HEALTHCARE LTD,STC12724 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,1835.24,LINKAGE COLLEGE,STC12725 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,16/11/2010,1848.60,SEYMOUR HOUSE,STC12728 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,1871.52,STANTON LODGE NEURODISABILITY UNIT,STC12740 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,16/11/2010,1984.88,ABBEY CARE VILLAGE,STC12762 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2023.24,CARE OUTREACH,STC12770 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2039.28,JC CARE PLC,STC12772 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2142.20,ROCHELL HOUSE RES. CARE,STC12792 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,2252.40,ORCHARD VALE TRUST,STC12816 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2263.60,OAK LODGE,STC12817 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,16/11/2010,2285.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12819 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2318.40,HAVENDENE RESIDENTIAL HOME,STC12826 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2348.64,GAINFORD CARE HOMES LTD.,STC12832 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2506.68,STONEHAVEN,STC12857 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2523.92,PRINCESS HOUSE,STC12858 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2558.28,EIGHTON LODGE REST HOME,STC12864 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,16/11/2010,2612.18,DANISH BACON CO PLC,STC12869 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2782.00,EASTCLIFFE RESIDENTIAL,STC12889 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,2847.44,FAYCROFT RESIDENTIAL,STC12895 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,3110.92,ALDERWOOD,STC12931 Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,16/11/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12959 Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,16/11/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12960 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,3366.08,THE HOSPITALLER ORDER OF ST JOHN OF GOD,STC12971 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,3411.48,RANVILLES CARE HOME,STC12975 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,3468.48,ST CUTHBERTS CARE,STC12981 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,16/11/2010,3476.33,DANISH BACON CO PLC,STC12983 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,3523.40,HAYFIELD,STC12987 Â鶹ÊÓƵ,00CL,Westoe Crown Kitchen,Catering Provisions,16/11/2010,3570.42,DANISH BACON CO PLC,STC12994 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,3619.80,GLENHOLME HOUSE,STC13000 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,3904.92,SANCTUARY HEALTHCARE,STC13049 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,4047.40,STEPPING STONES RESETTLEMENT UNIT,STC13058 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,4524.76,CARE CONSORTIUM LTD,STC13086 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,4854.24,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC13096 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,5014.00,MAPLEVIEW,STC13108 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,5022.92,FOUR SEASONS HEALTH CARE,STC13110 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,5143.84,BILLINGHAM GRANGE CARE CENTRE,STC13117 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,5641.88,ELSWICK HALL NEURODISABILITY CENTRE,STC13133 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,6586.04,ESPA LTD,STC13163 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,6657.60,CARE VILLAGE,STC13164 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,6696.40,CHAD,STC13166 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,7142.20,DURHAM CARELINE LTD,STC13177 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,7152.64,BAWI HOMES LTD,STC13179 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,7153.84,DAVID LEWIS CENTRE,STC13180 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,7210.00,PEMBROKE COURT CARE HOME,STC13191 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,7538.24,ORCHARD HOUSE,STC13200 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,8191.08,DENE HALL- FOUR SEASONS HEALTHCARE,STC13223 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,8258.98,SLW LIMITED,STC13225 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,8368.96,MILEWOOD HEALTH CARE LTD,STC13227 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,8699.20,CASTLEBECK CARE (TEESDALE) LTD,STC13231 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,8842.88,HAWTHORN COURT CARE HOME,STC13233 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,9118.76,CHASE PARK,STC13238 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,9315.88,AUTISM NORTH LTD,STC13241 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,9415.40,NORTH EAST AUTISM SOCIETY,STC13243 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,9772.00,SHERWOOD HOUSE,STC13246 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care In Borough,16/11/2010,9982.40,POTENSIAL LIMITED,STC13247 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,10060.40,CASTLEBECK CARE (TEESDALE) LTD,STC13249 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,11562.52,PERCY HEDLEY CENTRE,STC13263 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,11660.76,ORCHARD HOUSE,STC13264 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,11945.40,ABBEYMOOR NEURODISABILITY CENTRE,STC13267 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,16/11/2010,12000.00,EVOLUTION CHILDREN SERVICES,STC13270 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,12944.29,AUTISM NORTH - CEDARS END,STC13284 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,16/11/2010,13009.84,CONIFER LODGE,STC13286,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,13195.00,CASTLEBECK CARE,STC13289,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,13597.48,BIRCHWOOD BUNGALOW MILBURY CARE SERVICES,STC13293,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,13712.72,CARELINE LIFESTYLES LTD,STC13296,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,16/11/2010,14667.40,CARELINE LIFESTYLES LTD,STC13301,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care In Borough,16/11/2010,15757.20,POTENSIAL LIMITED,STC13315,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,18670.68,MARSDEN ROCK CARE LTD,STC13331,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,20116.72,THE BRANCHES REST HOME,STC13335,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,20687.68,MARINA REST HOME,STC13338,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,22059.38,THE MEADOWS CARE HOME,STC13344,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,23280.00,SELF LTD,STC13351,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,23668.34,DOBSON LTD,STC13352,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,24835.40,SEAHAVEN REST HOME,STC13356,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,16/11/2010,29052.82,FAIRHOLME RESIDENTIAL HOME,STC13369,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,29424.02,HEBBURN COURT NURSING HOME,STC13373,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,30740.04,ANCHOR HOUSING ASSOC,STC13375,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,34962.04,T NESBIT,STC13387,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,36138.69,WINNIE CARE ASHLEA MEWS,STC13388,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,39830.58,NEEDHAM COURT CARE HOME,STC13395,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,16/11/2010,41067.18,FALSTONE COURT NURSING,STC13397,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,16/11/2010,48235.00,THE LODGE RESIDENTIAL CARE HOME,STC13408,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,49753.75,GARDEN HILL CARE HOME,STC13411,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,53432.52,HILLCREST CARE HOME,STC13417,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,56879.76,ASHBOURNE PLC,STC13419,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,61370.85,HARTON GRANGE RESIDENTIAL CARE HOME,STC13422,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,62253.39,ST MICHAELS NURSING HOME,STC13424,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,65489.19,WINDSOR NURSING HOME,STC13426,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,16/11/2010,66855.75,NORTHVIEW LODGE,STC13429,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,68723.73,FOUR SEASONS HEALTH CARE,STC13430,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,70995.72,BEDEWELL GRANGE RES. CARE CENTRE,STC13432,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,16/11/2010,71158.64,ST THOMAS - K HAMODI,STC13433,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,16/11/2010,74415.16,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC13438,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,16/11/2010,85244.59,PREMIER NURSING HOMES,STC13444 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,16/11/2010,650.00,REDACTED COMMERCIALLY SENSITIVE,STC12077 Â鶹ÊÓƵ,00CL,Public Rights of Way costs,Public Rights of Way,16/11/2010,775.00,STEVE CLINTON LANDSCAPE CONTRACTOR,STC12224 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,16/11/2010,833.00,TRINITY HOUSE SOCIAL CENTRE,STC12273 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,16/11/2010,1115.00,REDACTED COMMERCIALLY SENSITIVE,STC12459 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,16/11/2010,1665.00,REDACTED COMMERCIALLY SENSITIVE,STC12678 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,16/11/2010,1860.00,REDACTED COMMERCIALLY SENSITIVE,STC12733 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,16/11/2010,1925.00,REDACTED COMMERCIALLY SENSITIVE,STC12750 Â鶹ÊÓƵ,00CL,Central Library,Resaleable Items,16/11/2010,1960.03,FIELD PRINT,STC12758 Â鶹ÊÓƵ,00CL,Youth & Community General,Other Statutory Fees & Charges,16/11/2010,2200.00,THE DERWENT INITIATIVE,STC12805 Â鶹ÊÓƵ,00CL,Building Surveying,Service Contracts & Supplies,16/11/2010,2460.00,CITY OF SUNDERLAND,STC12847 Â鶹ÊÓƵ,00CL,Building Surveying,Service Contracts & Supplies,16/11/2010,2460.00,CITY OF SUNDERLAND,STC12848 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,16/11/2010,2738.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC12879 Â鶹ÊÓƵ,00CL,Manufacturing Forum,Grant Payments - General,16/11/2010,2917.00,SOUTH TYNESIDE MANUFACTURING FORUM,STC12905 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Homelessness Grant,16/11/2010,9415.75,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC13244 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,16/11/2010,29091.01,DYSON INSULATIONS LTD,STC13370 Â鶹ÊÓƵ,00CL,Decent Homes Asbestos Type 3 Surveys,Enhancement HRA Capital - Asbestos Removal,16/11/2010,10423.60,SOUTH TYNESIDE HOMES,STC13256,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Druridge Crescent Council Housing New Build,Capital Construction Costs,16/11/2010,194027.90,FRANK HASLAM MILAN & CO LTD,STC13462,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Programme Procurement & Delivery,Capital In House Salaries,16/11/2010,225398.98,SOUTH TYNESIDE HOMES,STC13467,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,16/11/2010,408739.44,SOUTH TYNESIDE HOMES,STC13475,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,17/11/2010,549.60,DENNIS EAGLE LTD,STC11982,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,17/11/2010,585.00,ROONEYS SCRAP MERCHANTS LTD,STC12024,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,17/11/2010,680.00,NEWCASTLE CITY COUNCIL,STC12110,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Middlefield's Depot,Other Contracted Services,17/11/2010,692.84,SUPPLIES TEAM SOLUTIONS,STC12120,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,17/11/2010,777.10,THOMPSONS OF PRUDHOE LIMITED,STC12226,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Service Contracts & Supplies,17/11/2010,794.16,TRAFFICMASTER PLC,STC12238,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Service Contracts & Supplies,17/11/2010,941.64,TRAFFICMASTER PLC,STC12354,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Council Elections,Private Contractor - General Consultancy,17/11/2010,1052.00,CITY OF SUNDERLAND,STC12429,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,17/11/2010,1395.00,PAULINE MOULDER,STC12599,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trade Waste,Service Contracts & Supplies,17/11/2010,1700.00,UK CONTAINER MAINTENANCE LTD,STC12689,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Insurance Premiums,Insurance Premiums - Council,17/11/2010,14700.00,STANDARD SECURITIES,STC13302,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,17/11/2010,1584.00,POTTS PRINTERS LTD,STC12658,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Services Admin. Support,Postage Charges,17/11/2010,500.00,ROYAL MAIL,STC11927,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Printing & Stationery Consumables,17/11/2010,609.06,SUPPLIES TEAM SOLUTIONS,STC12047,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,17/11/2010,868.42,HOPWELLS LTD.,STC12295,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,17/11/2010,895.00,ACCORA LTD,STC12311,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,17/11/2010,1038.21,MANGAR,STC12418,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Services Admin,Telephone Charges,17/11/2010,1212.13,VIRGIN MEDIA PAYMENTS LTD,STC12521,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Services Admin,Telephone Charges,17/11/2010,1275.98,VIRGIN MEDIA PAYMENTS LTD,STC12550,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,17/11/2010,1315.00,NORTHERN LEARNING TRUST,STC12564,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,17/11/2010,1463.42,J R HOLLAND,STC12627,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,17/11/2010,1790.00,ACCORA LTD,STC12707,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,17/11/2010,1805.93,J R HOLLAND,STC12715,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lukes Lane Juniors School Kitchen,Catering Provisions,17/11/2010,1856.86,HOPWELLS LTD.,STC12730,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,17/11/2010,1939.05,HOPWELLS LTD.,STC12753,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,17/11/2010,2137.61,J R HOLLAND,STC12790,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Toner Avenue Juniors School Kitchen,Catering Provisions,17/11/2010,2308.34,J R HOLLAND,STC12823,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,17/11/2010,2375.00,EXECUTIVE CARE GROUP,STC12837,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Juniors School Kitchen,Catering Provisions,17/11/2010,2486.22,DANISH BACON CO PLC,STC12849,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Catering Provisions,17/11/2010,2547.67,HOPWELLS LTD.,STC12861,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/11/2010,3195.90,FOSTER CARE SOLUTIONS LTD,STC12943,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/11/2010,3364.20,FOSTER CARE SOLUTIONS LTD,STC12968,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/11/2010,3364.20,FOSTER CARE SOLUTIONS LTD,STC12969,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/11/2010,3364.20,FOSTER CARE SOLUTIONS LTD,STC12970,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/11/2010,3551.10,FOSTER CARE SOLUTIONS LTD,STC12992,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/11/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC13012,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/11/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC13013,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/11/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC13014,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/11/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC13015,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet ,Suspense Exp Code 11 - IBA Schools VAT,17/11/2010,5708.34,HARTON TECHNOLOGY COLLEGE,STC13134,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Oakleigh Gardens School General,Devolved Formula Capital,17/11/2010,15246.96,WEARSIDE FENCING LIMITED,STC13312,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet Genera,Suspense Exp Code 11 - IBA Schools VAT,17/11/2010,17146.41,HARTON TECHNOLOGY COLLEGE,STC13328,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet Genera,Suspense Exp Code 11 - IBA Schools VAT,17/11/2010,20554.49,HARTON TECHNOLOGY COLLEGE,STC13337,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,17/11/2010,65840.83,CARELINE HOMECARE LTD,STC13427,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Non-Staff Advertising,17/11/2010,609.96,JOHNSTON PUBLISHING (NORTH),STC12048,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Furniture & Equipment,17/11/2010,610.30,COTTAGE CONTRACT FURNISHERS,STC12052,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,17/11/2010,614.89,ASKEWS LIBRARY SERVICES LTD,STC12058,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trading Standards,Subscriptions,17/11/2010,650.24,NORTHGATE INFORMATION SOLUTIONS UK LTD,STC12081,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trading Standards,Subscriptions,17/11/2010,650.24,NORTHGATE INFORMATION SOLUTIONS UK LTD,STC12082,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's RC Primary School,Schools Maintenance Non-Buyback,17/11/2010,799.00,DUNHAM BUSH LTD,STC12244,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,17/11/2010,1200.00,SPEC SAVERS (SOUTH SHIELDS),STC12514,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Town Hall Centenary Celebration,Other Contracted Services,17/11/2010,1275.00,TRACK PHOTOGRAPHICS LTD,STC12548,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Primary School,Property Reactive/General Repairs,17/11/2010,1285.00,SPRINGS ROOFING LTD,STC12554,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Cross,Schools Maintenance Non-Buyback,17/11/2010,2050.00,WINDOOR SERVICES,STC12776,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Monkton Infants and Nursery,Property Reactive/General Repairs,17/11/2010,3250.00,SPRINGS ROOFING LTD,STC12952,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Creditors Child Care Salary Sacrifice,17/11/2010,22058.02,RSM TENON,STC13343,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Gallagher Basset Claims Handling,17/11/2010,75000.00,GALLAGHER BASSETT INTERNATIONAL LTD,STC13439,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monastery Court Lift Replacement,Enhancement HRA Capital - Electrical Installations,17/11/2010,591.75,20:20 VISION SYSTEMS LTD,STC12032,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheltered Accommodation ,Voluntary Sector - General,17/11/2010,1010.00,SPECIALIST ALARM SERVICES LTD,STC12408,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,17/11/2010,2205.72,NEWCASTLE CITY COUNCIL,STC12806,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Borough Wide Special Repairs,HRA Planned Maintenance - TV Systems,17/11/2010,7686.00,SAFE ESTATES SERVICES LTD,STC13207,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet ,ST Homes Invoice Holding Account,17/11/2010,5286.17,SOUTH TYNESIDE HOMES,STC13122,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,18/11/2010,791.00,RENEW NORTH EAST,STC12236,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Staff Uniforms,18/11/2010,1708.25,DURHAM BUSINESSWEAR LTD,STC12696,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Insurance Premiums,Insurance Premiums - Council,18/11/2010,2570.00,J C APPLICATIONS DEVELOPMENT,STC12865,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment,18/11/2010,3200.00,HANDS FREE COMPUTING LTD,STC12946,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,18/11/2010,11112.50,CHRYSTAL CONSULTING,STC13258,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,18/11/2010,23055.20,PETROPLUS REFINING TEESSIDE LIMITED,STC13350,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Composting,Waste Disposal Contract - Recycling,18/11/2010,28463.23,SITA UK,STC13368,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Web Team,Web Software Development,18/11/2010,1292.50,SITEIMPROVE LTD,STC12555,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,-3655.50,TEAM FOSTERING NORTH EAST,STC11908,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,18/11/2010,535.30,NOTTINGHAM REHAB SUPPLIES,STC11972,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Safeguarding Adults,Staff & Members Training,18/11/2010,550.00,C HARBOTTLE,STC11991,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Services Admin. Support,Postage Charges,18/11/2010,568.00,NEOPOST FINANCE LIMITED,STC12011,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Private Contractor - General Consultancy,18/11/2010,700.00,AYMAC CONSULTING,STC12128,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Client Travel & Subsistence,18/11/2010,744.00,BORDERLINE TAXIS,STC12180,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,18/11/2010,747.48,NOTTINGHAM REHAB SUPPLIES,STC12182 Â鶹ÊÓƵ,00CL,Whitburn Juniors School,Catering Provisions,18/11/2010,1221.89,JW RAE BAKER & CONFECTIONER,STC12525 Â鶹ÊÓƵ,00CL,Education Asset Management,Property Reactive/General Repairs,18/11/2010,2300.00,JOHN HELLENS (CONTRACTS) LTD,STC12822 Â鶹ÊÓƵ,00CL,Training of Childcare Workers,Staff & Members Training,18/11/2010,2900.00,JIGSAW THERAPY SERVCIES,STC12904 Â鶹ÊÓƵ,00CL,Learning difficulties Commissioned Residential Care,Residential Care Out of Borough,18/11/2010,3003.20,BARNARDOS NORTH EAST,STC12921 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3588.48,TEAM FOSTERING NORTH EAST,STC12996 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3588.48,TEAM FOSTERING NORTH EAST,STC12997 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3588.48,TEAM FOSTERING NORTH EAST,STC12998 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3655.50,TEAM FOSTERING NORTH EAST,STC13005 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3655.50,TEAM FOSTERING NORTH EAST,STC13006 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,18/11/2010,3750.00,CHILDRENS FAMILY TRUST,STC13018 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3777.35,TEAM FOSTERING NORTH EAST,STC13023 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3777.35,TEAM FOSTERING NORTH EAST,STC13024 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3777.35,TEAM FOSTERING NORTH EAST,STC13025 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3777.35,TEAM FOSTERING NORTH EAST,STC13026 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3777.35,TEAM FOSTERING NORTH EAST,STC13027 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3777.35,TEAM FOSTERING NORTH EAST,STC13028 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3777.35,TEAM FOSTERING NORTH EAST,STC13029 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,3777.35,TEAM FOSTERING NORTH EAST,STC13030 Â鶹ÊÓƵ,00CL,Toner Avenue Primary School Window Replacement,Capital Enhancement Costs,18/11/2010,4010.00,WINDOOR SERVICES,STC13055 Â鶹ÊÓƵ,00CL,Adoption,Foster Carers Other Fees & Expenses,18/11/2010,5000.00,WRINGTON C & E PRIMARY SCHOOL,STC13106 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,18/11/2010,7041.00,C D PASSENGER SERVICES,STC13175 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,7554.39,TEAM FOSTERING NORTH EAST,STC13202 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,7554.70,TEAM FOSTERING NORTH EAST,STC13203 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/11/2010,7750.00,TEAM FOSTERING NORTH EAST,STC13209 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,18/11/2010,14080.03,LS CARE LIMITED,STC13298 Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Extra Care Sheltered Accommodation,18/11/2010,25390.73,CARE UK HOMECARE,STC13360 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,18/11/2010,46730.75,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC13405 Â鶹ÊÓƵ,00CL,Perth Green Children's Centre,Property Reactive/General Repairs,18/11/2010,580.70,WINDOOR SERVICES,STC12021 Â鶹ÊÓƵ,00CL,Monkton Stadium,Non Contract Maintenance of Land,18/11/2010,765.00,SGM (UK) LIMITED,STC12217 Â鶹ÊÓƵ,00CL,Chuter Ede Children's Centre,Property Reactive/General Repairs,18/11/2010,923.68,SPRINGS ROOFING LTD,STC12349 Â鶹ÊÓƵ,00CL,Mortimer Comprehensive School,Schools Maintenance Non-Buyback,18/11/2010,1460.40,SPRINGS ROOFING LTD,STC12626 Â鶹ÊÓƵ,00CL,Lawe Top South Shields Playbuild,Capital Advisors & Consultants Fees,18/11/2010,1602.00,20:20 VISION SYSTEMS LTD,STC12662 Â鶹ÊÓƵ,00CL,Rechargeable Salaries Boldon Children's Centre,Letting of Other Premises,18/11/2010,3436.50,MITIE PFI LTD,STC12977 Â鶹ÊÓƵ,00CL, Oakleigh Gardens School,Schools Maintenance Non-Buyback,18/11/2010,4429.00,ROADLITE INSTALLATIONS LTD,STC13077 Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,18/11/2010,6929.91,EVERSHEDS,STC13171 Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Property Planned Maintenance,18/11/2010,8908.03,COOL BREEZE LTD,STC13234 Â鶹ÊÓƵ,00CL,Housing Revenue Account Client Monitoring Team,HRA Reactive Repairs - STH Client Recharges,18/11/2010,15653.44,SOUTH TYNESIDE HOMES,STC13314 Â鶹ÊÓƵ,00CL,Investment Administration and Management,Members Training ,18/11/2010,2026.82,THE TRAVEL BUREAU,STP38 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,19/11/2010,665.55,NORTHUMBRIAN ROADS LTD,STC12106 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,728.87,BRITISH GAS,STC12160 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,19/11/2010,811.26,NORTHUMBRIAN ROADS LTD,STC12252 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation ,Other Government Grants,19/11/2010,920.72,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC12345 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,19/11/2010,968.00,DR J D HEMMING,STC12372 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,19/11/2010,1205.67,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC12516 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,1644.61,BRITISH GAS,STC12675 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,19/11/2010,1680.98,BRITISH GAS,STC12685 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,19/11/2010,1681.76,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC12686 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,2490.21,BRITISH GAS,STC12850 Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,19/11/2010,2896.00,ISS FACILITY SERVICES LTD,STC12903 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,3035.09,BRITISH GAS,STC12924 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation ,Other Government Grants,19/11/2010,3400.90,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC12973 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Community Environmental Caretakers,Other Government Grants,19/11/2010,4175.77,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13064 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,4505.20,BRITISH GAS,STC13084 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,4979.12,BRITISH GAS,STC13102 Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,19/11/2010,5092.40,ISS FACILITY SERVICES LTD,STC13113 Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,19/11/2010,5092.40,ISS FACILITY SERVICES LTD,STC13114 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,5125.95,BRITISH GAS,STC13116 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,19/11/2010,5153.19,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13118 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,19/11/2010,5161.86,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13119 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,5574.30,BRITISH GAS,STC13130 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,5719.25,BRITISH GAS,STC13136 Â鶹ÊÓƵ,00CL,Housing Footpath & Roadway Repairs,Roads Reactive Repairs,19/11/2010,7933.86,WILLOWCRETE MANUFACTURING CO LTD,STC13216 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,19/11/2010,11274.52,BRITISH GAS,STC13261 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,19/11/2010,12207.67,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13274,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,19/11/2010,13451.22,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13292,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Building Cleaning Don Dixon Drive S.A,Other Government Grants,19/11/2010,13669.20,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13294,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,19/11/2010,13689.11,BRITISH GAS,STC13295,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,14705.23,BRITISH GAS,STC13303,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,19/11/2010,14985.58,BRITISH GAS,STC13308,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,19/11/2010,25923.29,BRITISH GAS,STC13361,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,19/11/2010,32406.98,BRITISH GAS,STC13382,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Performance Reward Grant,Capital Grants to Third Parties,19/11/2010,62901.00,SOUTH TYNESIDE PRIMARY CARE TRUST,STC13425,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Web Team,Web Software Development,19/11/2010,6062.00,ROL SOLUTIONS LTD,STC13149,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre Nursery,Printing & Stationery Consumables,19/11/2010,511.15,THE DANWOOD GROUP LTD,STC11944,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,19/11/2010,560.00,OCEAN HOTELS LTD,STC12002,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Services Admin,Furniture & Equipment,19/11/2010,571.06,CANON (UK) LTD,STC12012,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Electricity Charges,19/11/2010,680.43,BRITISH GAS,STC12112,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,702.00,SWIIS FOSTER CARE LTD,STC12133,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,19/11/2010,716.87,R MANNERS AND SONS LTD,STC12148,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,19/11/2010,757.89,R MANNERS AND SONS LTD,STC12209,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,820.00,SWIIS FOSTER CARE LTD,STC12261,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12325,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12326,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12327,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12328,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12339,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12340,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,911.00,SWIIS FOSTER CARE LTD,STC12341,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,19/11/2010,945.00,ACCORA LTD,STC12357,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown Kitchen,Catering Provisions,19/11/2010,1082.12,R MANNERS AND SONS LTD,STC12440,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,1091.00,SWIIS FOSTER CARE LTD,STC12448,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,1091.00,SWIIS FOSTER CARE LTD,STC12449,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,1091.00,SWIIS FOSTER CARE LTD,STC12450,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,1230.00,SWIIS FOSTER CARE LTD,STC12530,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Services Admin,Telephone Charges,19/11/2010,1266.39,VIRGIN MEDIA PAYMENTS LTD,STC12547,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Visually Impaired Service,Classroom/Pupil Support,19/11/2010,1350.00,SECOND SIGHT (SERVICES) UK LTD,STC12580,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/11/2010,1369.00,SWIIS FOSTER CARE LTD,STC12588,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,19/11/2010,1812.72,THOMPSON PARK HOMECARE SERVICES,STC12719,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Gas Charges,19/11/2010,2383.79,BRITISH GAS,STC12839,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,19/11/2010,2496.00,NEW HORIZONS CHILDCARE LIMITED,STC12852,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,19/11/2010,3225.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12948,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,19/11/2010,4490.00,NEEDHAM COURT CARE HOME,STC13081,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,19/11/2010,5970.00,ACCORA LTD,STC13144,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client and Staff Travel,19/11/2010,8261.80,THE TRAVEL BUREAU,STC13226,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - General,19/11/2010,9500.71,HELIX ARTS LTD,STC13245,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,19/11/2010,51811.63,COMENSURA LTD,STC13414,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Transforming our Primary Schools Albert Elliott primary Whiteleas,Capital Construction Costs,19/11/2010,97324.00,INSPIREDSPACES STAG LIMITED,STC13452,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton 16-19 Building Schools for the Future,Capital Construction Costs,19/11/2010,466829.00,INSPIREDSPACES STAG LIMITED,STC13478,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive Building Schools for the Future,Capital Construction Costs,19/11/2010,484013.00,INSPIREDSPACES STAG LIMITED,STC13479,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Transforming our Primary Schools Harton Primary,Capital Construction Costs,19/11/2010,898806.00,INSPIREDSPACES STAG LIMITED,STC13480,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Non-Staff Advertising,19/11/2010,500.00,JOHNSTON PUBLISHING (NORTH),STC11928,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Reactive/General Repairs,19/11/2010,509.70,WINDOOR SERVICES,STC11941,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,19/11/2010,525.00,REDACTED COMMERCIALLY SENSITIVE,STC11964,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,19/11/2010,525.00,REDACTED COMMERCIALLY SENSITIVE,STC11965,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,19/11/2010,525.00,REDACTED COMMERCIALLY SENSITIVE,STC11966,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Primrose Children's Centre,Property Reactive/General Repairs,19/11/2010,761.29,RING READY 2007 LTD,STC12213,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,19/11/2010,775.83,HEINEKEN UK LTD,STC12225,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Resaleable Items,19/11/2010,851.00,J P LENNARD LIMITED,STC12285,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,19/11/2010,852.00,REED BUSINESS INFORMATION LTD,STC12286,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Stadium,Non Contract Maintenance of Land,19/11/2010,918.00,SGM (UK) LIMITED,STC12344,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshores,Property Reactive/General Repairs,19/11/2010,979.16,WILLOWCRETE MANUFACTURING CO LTD,STC12376,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Hedworth Lane Primary School,Schools Maintenance Non-Buyback,19/11/2010,1021.80,RING READY 2007 LTD,STC12413,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,19/11/2010,1206.25,TRINITY HOUSE SOCIAL CENTRE,STC12518,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,19/11/2010,1380.00,KING STURGE LLP,STC12595,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworth Lane Primary School,Schools Maintenance Non-Buyback,19/11/2010,1710.30,RING READY 2007 LTD,STC12697,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Town Hall Centenary Celebration,Service Contracts & Supplies,19/11/2010,4500.00,NITELITES,STC13083,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,19/11/2010,7190.00,TURNER & TOWNSEND,STC13184,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,19/11/2010,8416.30,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13228,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,19/11/2010,14437.20,TURNER & TOWNSEND,STC13300,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Equipment Purchased,Equipment Purchased,19/11/2010,-3150.00,IBS OPENSYSTEMS (UK)LTD,STC11909,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,ICT Development,Capital Computer Software ,19/11/2010,6885.35,IBS OPENSYSTEMS (UK) LTD,STC13170,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Admin Holding Account,Finance Recharges,19/11/2010,30959.25,BT GLOBAL SERVICES,STC13376,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Investment Administration and Management ,Stationery and External Printing ,21/11/2010,1350.00,THE STUDIO STUNTDOUBLE,STP37,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Investment Administration and Management ,Stationery and External Printing ,21/11/2010,638.00,THE STUDIO STUNTDOUBLE,STP36,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Civic Duties,Event Catering,22/11/2010,545.00,CHEF DE PARTIE,STC11979,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Traffic Management,Roads Planned Maintenance,22/11/2010,617.02,NORTHUMBRIAN ROADS LTD,STC12061,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,664.29,WERNICK HIRE LIMITED,STC12095,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,664.29,WERNICK HIRE LIMITED,STC12096,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,664.29,WERNICK HIRE LIMITED,STC12097,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,664.29,WERNICK HIRE LIMITED,STC12098,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,664.29,WERNICK HIRE LIMITED,STC12099,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,664.29,WERNICK HIRE LIMITED,STC12100,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,664.29,WERNICK HIRE LIMITED,STC12101,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,708.57,WERNICK HIRE LIMITED,STC12136,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,708.57,WERNICK HIRE LIMITED,STC12137,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/11/2010,708.57,WERNICK HIRE LIMITED,STC12138,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,22/11/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC12475,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,22/11/2010,1192.00,BROXAP LIMITED,STC12504,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,22/11/2010,1628.60,NORTHUMBRIAN ROADS LTD,STC12670,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,22/11/2010,1700.00,MUNI-SERVE (HIRE) LTD,STC12690,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,22/11/2010,2106.00,HUGH LOGAN ENGINEERING,STC12784,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Car Parking Facilities,Capital Enhancement Costs,22/11/2010,3030.60,NORTHUMBRIAN ROADS LTD,STC12923,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Air Quality Management Area Treatments,Capital Construction Costs,22/11/2010,3520.00,CASELLA ETI LIMITED,STC12985,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Classified Roads Maintenance,Roads Planned Maintenance,22/11/2010,5023.76,NORTHUMBRIAN ROADS LTD,STC13111,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,car park improvement measures borough wide,Capital Advisors & Consultants Fees,22/11/2010,5828.20,NORTHUMBRIAN ROADS LTD,STC13141,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,22/11/2010,681.00,NB GROUP,STC12113,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,22/11/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC11947,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Services Admin,Postage Charges,22/11/2010,531.00,NEOPOST FINANCE LIMITED,STC11967,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,22/11/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC12030,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,22/11/2010,624.00,NEW HORIZONS CHILDCARE LIMITED,STC12064,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,22/11/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC12088,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,22/11/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC12155,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,22/11/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC12165,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,22/11/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC12172,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,22/11/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC12202,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,22/11/2010,757.20,SOUTH TYNESIDE TAXIS AGENCY,STC12207,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Services Admin,Postage Charges,22/11/2010,814.75,NEOPOST FINANCE LIMITED,STC12255,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,22/11/2010,848.30,SIDHIL LTD,STC12283,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,22/11/2010,1161.20,ASHBOURNE PLC,STC12484,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,22/11/2010,1454.30,DENBIGHSHIRE COUNTY COUNCIL,STC12618,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,22/11/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC12624,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,22/11/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC12746,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Schools Learning Equipment,22/11/2010,2672.01,UNITED SOCCER TRIPS,STC12875,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Client Travel & Subsistence,22/11/2010,2760.00,NORTH EAST AUTISM SOCIETY,STC12883,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/11/2010,2772.77,ST CUTHBERTS CARE,STC12886,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Client Travel & Subsistence,22/11/2010,2832.00,NORTH EAST AUTISM SOCIETY,STC12892,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Client Travel & Subsistence,22/11/2010,3285.00,NORTH EAST AUTISM SOCIETY,STC12953,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,22/11/2010,3299.20,SOUTH TYNESIDE TAXIS AGENCY,STC12964,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/11/2010,5545.55,ST CUTHBERTS CARE,STC13129,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,22/11/2010,7225.71,D H HOME CARE,STC13193,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connexions Children & Young People,Payments to Local Authorities - General,22/11/2010,15787.00,CITY OF SUNDERLAND,STC13316,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Surestart Bede,Capital Enhancement Costs,22/11/2010,43472.47,SURGO CONSTRUCTION,STC13403,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Expenditure for Reallocation,22/11/2010,-9191.49,SOUTH TYNESIDE HOMES,STC11902,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,22/11/2010,518.46,DANISH BACON CO PLC,STC11953,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,22/11/2010,535.10,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC11971,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,22/11/2010,607.07,ASKEWS LIBRARY SERVICES LTD,STC12045,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,22/11/2010,750.00,REDACTED COMMERCIALLY SENSITIVE,STC12189,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asset Management,Property Reactive/General Repairs,22/11/2010,862.95,RING READY 2007 LTD,STC12293,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Biddick Hall Juniors Mixed School,Property Planned Maintenance,22/11/2010,870.00,E J S FABRICATIONS LTD,STC12297,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,International Links,Travel,22/11/2010,1169.44,THE TRAVEL BUREAU,STC12489,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Schools Maintenance Non-Buyback,22/11/2010,1200.00,E J S FABRICATIONS LTD,STC12515,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Playground Inspection & Maintenance,Property Reactive/General Repairs,22/11/2010,1298.00,YOUNG CONSTRUCTION SERVICES LTD,STC12558,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Maintenance,Capital Enhancement Costs,22/11/2010,1315.00,ROADLITE INSTALLATIONS LTD,STC12565,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,22/11/2010,3432.00,COACHLINERS OF TYNESIDE,STC12976,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Expenditure for Reallocation,22/11/2010,4379.71,SOUTH TYNESIDE HOMES,STC13076,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Westmoreland Court-High Rise,Enhancement HRA Capital - Electrical Installations,22/11/2010,800.00,GOLDSHIELD ELECTRONIC SECURITY,STC12246,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Monastery Court - High Rise,Enhancement HRA Capital - Electrical Installations,22/11/2010,1455.00,GOLDSHIELD ELECTRONIC SECURITY,STC12619,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,22/11/2010,199376.81,SOUTH TYNESIDE HOMES,STC13463,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Traffic Management,Non-Staff Advertising,23/11/2010,691.06,PEARSONS,STC12119,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance,Roads Planned Maintenance,23/11/2010,923.60,NORTHUMBRIAN ROADS LTD,STC12348,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Classified Roads Maintenance,Roads Planned Maintenance,23/11/2010,2959.94,NORTHUMBRIAN ROADS LTD,STC12909,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,23/11/2010,-6762.68,TEAM FOSTERING NORTH EAST,STC11904,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,23/11/2010,557.74,CARE-ABILITY,STC11999,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Private Contractor - General Consultancy,23/11/2010,650.00,THE VIEWPOINT ORGANISATION LIMITED,STC12078,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Detached Project,Client Activities,23/11/2010,750.00,CRIMDON PONY WORLD,STC12190,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Private Contractor - General Consultancy,23/11/2010,808.54,AYMAC CONSULTING,STC12248,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - General,23/11/2010,810.00,PP TRAINING LTD,STC12251,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,23/11/2010,812.40,DAYS HEALTHCARE UK LTD,STC12253 Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,23/11/2010,1016.07,J R HOLLAND,STC12410 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,23/11/2010,1123.90,CARE-ABILITY,STC12463 Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,23/11/2010,1257.35,J R HOLLAND,STC12541 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,23/11/2010,1465.07,J R HOLLAND,STC12628 Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,23/11/2010,2187.56,J R HOLLAND,STC12800 Â鶹ÊÓƵ,00CL,Children with Disability Team,Schools Buy Back - ICT Services,23/11/2010,2384.00,NEWCASTLE CITY COUNCIL,STC12840 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,23/11/2010,6988.10,TEAM FOSTERING NORTH EAST,STC13173 Â鶹ÊÓƵ,00CL,"Young Apprenticeship Cohort 5,6,7",Grant Payments - General,23/11/2010,16500.00,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),STC13325 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,23/11/2010,29942.36,REAL LIFE OPTIONS,STC13374 Â鶹ÊÓƵ,00CL,"Young Apprenticeship Cohort 5,6,7",Grant Payments - General,23/11/2010,42075.00,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),STC13401 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,23/11/2010,573.36,HOPWELLS LTD.,STC12015 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,23/11/2010,610.00,REDACTED COMMERCIALLY SENSITIVE,STC12051 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,23/11/2010,636.81,DANISH BACON CO PLC,STC12070 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,23/11/2010,794.28,ASKEWS LIBRARY SERVICES LTD,STC12239 Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,23/11/2010,800.00,DTZ DEBENHAM TIE LEUNG CLIENTS NO 1 A/C,STC12247 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,23/11/2010,809.53,ASKEWS LIBRARY SERVICES LTD,STC12249 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,23/11/2010,1051.32,DANISH BACON CO PLC,STC12428 Â鶹ÊÓƵ,00CL,Environmental Protection,Furniture & Equipment,23/11/2010,1140.00,BRUEL & KJAER,STC12468 Â鶹ÊÓƵ,00CL, Hedworth Lane Primary,Schools Maintenance Non-Buyback,23/11/2010,1188.99,AIKEN FLOORING CONTRACTS LTD,STC12501 Â鶹ÊÓƵ,00CL,Corporate Assurance 9-10 Charlotte Terrace,Rents Paid - General,23/11/2010,1602.62,D PARSONS AND D SMALL,STC12663 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,23/11/2010,1619.15,THE CHILDCARE PEOPLE,STC12668 Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,23/11/2010,1756.00,JENSEN CONSTRUCTION LTD,STC12703 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,23/11/2010,2162.90,CREST,STC12796 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,23/11/2010,2352.82,APNA GHAR,STC12834 Â鶹ÊÓƵ,00CL,Regeneration Team,Promotional Activities,23/11/2010,2500.00,NCJ MEDIA LIMITED,STC12854 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,23/11/2010,2738.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC12880 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,23/11/2010,2738.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC12881 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,23/11/2010,2854.07,CREST,STC12897 Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,23/11/2010,2886.00,COACHLINERS OF TYNESIDE,STC12902 Â鶹ÊÓƵ,00CL,Opening Cultural Doors,Grant Payments - Voluntary Sector,23/11/2010,6250.00,CREST,STC13157 Â鶹ÊÓƵ,00CL,Emergency Planning,Contracted Services,23/11/2010,74117.00,CITY OF SUNDERLAND,STC13436 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,Property Reactive/General Repairs,23/11/2010,1419.00,AIKEN FLOORING CONTRACTS LTD,STC12607 Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,23/11/2010,22150.52,NEWCASTLE CITY COUNCIL,STC13346 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,23/11/2010,-37891.63,SOUTH TYNESIDE HOMES,STC11901 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,23/11/2010,81663.40,SOUTH TYNESIDE HOMES,STC13442 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,24/11/2010,664.29,WERNICK HIRE LIMITED,STC12102 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,24/11/2010,664.29,WERNICK HIRE LIMITED,STC12103 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,24/11/2010,664.29,WERNICK HIRE LIMITED,STC12104 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,24/11/2010,664.29,WERNICK HIRE LIMITED,STC12105 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,24/11/2010,708.57,WERNICK HIRE LIMITED,STC12139 Â鶹ÊÓƵ,00CL,Blitz It Main,Furniture & Equipment,24/11/2010,778.00,OVERTON UK LTD,STC12228 Â鶹ÊÓƵ,00CL,Refuse Collection - Domestic,Service Contracts & Supplies,24/11/2010,2622.00,STREETWISE DISTRIBUTION,STC12871 Â鶹ÊÓƵ,00CL,Building Schools for Future St Joseph's,Capital Enhancement Costs,24/11/2010,2881.43,BRITISH TELECOMMUNICATIONS PLC,STC12900 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,24/11/2010,5100.00,SPRINGFIELD CARS LTD,STC13115 Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,24/11/2010,36545.00,PRICEWATERHOUSE COOPERS LLP,STC13389 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,24/11/2010,90074.70,SPRINGFIELD CARS LTD,STC13448 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,24/11/2010,90074.70,SPRINGFIELD CARS LTD,STC13449 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,24/11/2010,652.00,HARLOW PRINTING LIMITED,STC12083 Â鶹ÊÓƵ,00CL,Marketing Team,Non-Staff Advertising,24/11/2010,1587.00,STREETWISE DISTRIBUTION,STC12659 Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Staff & Members Training,24/11/2010,623.97,BPP PROFESSIONAL EDUCATION LTD,STC12063 Â鶹ÊÓƵ,00CL,Regional Improvement Efficiency Partnership Funding,Furniture & Equipment,24/11/2010,891.00,PIVOTELL,STC12304 Â鶹ÊÓƵ,00CL,Laygate,Telephone Charges,24/11/2010,903.62,VIRGIN MEDIA PAYMENTS LTD,STC12330 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Home Care,Home Care,24/11/2010,922.53,MENTAL HEALTH CONCERN,STC12347 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,1134.10,FOSTER CARE ASSOCIATES LIMITED,STC12465 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,1134.10,FOSTER CARE ASSOCIATES LIMITED,STC12466 Â鶹ÊÓƵ,00CL,Regional Improvement Efficiency Partnership Funding,Furniture & Equipment,24/11/2010,1275.00,CHUBB SYSTEMS,STC12549 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,24/11/2010,1633.00,JENX LTD,STC12673 Â鶹ÊÓƵ,00CL,Hedworth Lane Primary General,Devolved Formula Capital,24/11/2010,1975.00,AMBIC LIMITED,STC12761 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,24/11/2010,2614.40,MOUNTWAY LTD,STC12870 Â鶹ÊÓƵ,00CL,Building Services,Rents Paid - General,24/11/2010,2870.41,PORTAKABIN LIMITED,STC12898 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,3093.00,FOSTER CARE ASSOCIATES LIMITED,STC12928 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,3093.00,FOSTER CARE ASSOCIATES LIMITED,STC12929 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,3196.10,FOSTER CARE ASSOCIATES LIMITED,STC12944 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,3196.10,FOSTER CARE ASSOCIATES LIMITED,STC12945 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,24/11/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12961 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,4116.80,FOSTER CARE ASSOCIATES LIMITED,STC13060 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,4159.89,FOSTER CARE ASSOCIATES LIMITED,STC13063 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,4202.67,FOSTER CARE ASSOCIATES LIMITED,STC13065 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC13066 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC13067 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC13068 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,4245.76,FOSTER CARE ASSOCIATES LIMITED,STC13069 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,5946.11,FOSTER CARE ASSOCIATES LIMITED,STC13143 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/11/2010,6089.02,FOSTER CARE ASSOCIATES LIMITED,STC13150 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,24/11/2010,9130.72,DOSON LTD,STC13239 Â鶹ÊÓƵ,00CL,Children with Disability Team,Printing & Stationery Consumables,24/11/2010,79233.93,BURRIDGE CONTRACTING DIVISION,STC13441 Â鶹ÊÓƵ,00CL,Display Energy Certificates,Capital Advisors & Consultants Fees,24/11/2010,504.00,INKERMAN ENERGY ASSESSORS,STC11934 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,24/11/2010,505.22,ASKEWS LIBRARY SERVICES LTD,STC11936 Â鶹ÊÓƵ,00CL,West Park Jarrow,Property Planned Maintenance,24/11/2010,524.50,RING READY 2007 LTD,STC11961 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,24/11/2010,572.67,MAGNA PRINT BOOKS,STC12014 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,24/11/2010,583.83,ASKEWS LIBRARY SERVICES LTD,STC12023 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,24/11/2010,593.88,MAGNA PRINT BOOKS,STC12033 Â鶹ÊÓƵ,00CL,Strategic and Regulatory Administration,Furniture & Equipment,24/11/2010,680.00,NEOPOST LIMITED,STC12111 Â鶹ÊÓƵ,00CL,West Park Jarrow,Property Planned Maintenance,24/11/2010,728.25,RING READY 2007 LTD,STC12159 Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Reactive/General Repairs,24/11/2010,770.28,ACORN CURTAINS & BLINDS,STC12222 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,24/11/2010,827.36,ASKEWS LIBRARY SERVICES LTD,STC12268 Â鶹ÊÓƵ,00CL,Tyneside Economic Development Company,Property Reactive/General Repairs,24/11/2010,893.00,THE PIPE SURGEON,STC12307 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,24/11/2010,1703.24,CONTROLLED DETECTION SERVICES (CDS SECURITY),STC12693 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,24/11/2010,1723.28,TURNER & TOWNSEND,STC12701 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,24/11/2010,1838.58,APNA GHAR,STC12726 Â鶹ÊÓƵ,00CL,Sandhaven Caravan Site,Property Planned Maintenance,24/11/2010,1965.88,WILLOWCRETE MANUFACTURING CO LTD,STC12760 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,24/11/2010,2075.00,CONTROLLED DETECTION SERVICES (CDS SECURITY),STC12777 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,24/11/2010,2423.54,CONTROLLED DETECTION SERVICES (CDS SECURITY),STC12843 Â鶹ÊÓƵ,00CL,Strategic and Regulatory Administration,Postage Charges,24/11/2010,3000.00,NEOPOST,STC12915 Â鶹ÊÓƵ,00CL,Administration Leisure Services,Staff & Members Training,24/11/2010,3290.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC12962 Â鶹ÊÓƵ,00CL,Regeneration Team,Staff Recruitment,24/11/2010,3600.00,CAPITA RESOURCING LTD,STC12999,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration Team,Private Contractor - General Consultancy,24/11/2010,12321.73,CHARLES GREEN REGENERATION LTD,STC13277,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,24/11/2010,16423.63,TURNER & TOWNSEND,STC13324,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cemetery Re-Tarmacing Works,Capital Enhancement Costs,24/11/2010,26367.00,NORTHUMBRIAN ROADS LTD,STC13365,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Rent allowances,24/11/2010,1250.00,MILBURN SERVICES LTD,STC12538,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,24/11/2010,1577301.88,SOUTH TYNESIDE HOMES,STC13481,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/11/2010,504.00,NORTHGATE VEHICLE RENTAL LIMITED,STC11935,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,25/11/2010,508.59,LONDONDERRY GARAGE LTD,STC11940,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Democratic Services,Printing & Stationery Consumables,25/11/2010,712.30,CANON (UK) LTD,STC12146,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/11/2010,1680.00,DAWSON RENTALS SWEEPERS,STC12681,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/11/2010,1680.00,DAWSON RENTALS SWEEPERS,STC12682,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/11/2010,1680.00,DAWSON RENTALS SWEEPERS,STC12683,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/11/2010,1700.00,MUNI-SERVE (HIRE) LTD,STC12691,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/11/2010,1850.00,GEORGE VARDY HAULAGE,STC12729,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25/11/2010,2310.00,GEORGE VARDY HAULAGE,STC12825,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25/11/2010,3520.00,E.S. ACCESS PLATFORMS,STC12986,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,25/11/2010,97812.29,EDF ENERGY,STC13453,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors Fees,25/11/2010,500.00,SPORTSCONNECT,STC11929,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Financial Assessments,Postage Charges,25/11/2010,500.00,NEOPOST LIMITED,STC11930,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,25/11/2010,510.00,DURHAM ACTION ON SINGLE HOUSING LTD,STC11942,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Work Step Payments,Service Contracts & Supplies,25/11/2010,520.00,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,STC11955,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,25/11/2010,598.24,MENCAP,STC12038,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Service Contracts & Supplies,25/11/2010,600.00,THE NEW WORLD NURSERY,STC12044,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,25/11/2010,697.50,REDACTED PERSONAL INFORMATION,STC12122,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Furniture & Equipment,25/11/2010,727.31,THE FURNISHING SERVICE LIMITED,STC12158,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,25/11/2010,738.24,UNITED RESPONSE,STC12175,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Leaving Care Service,Rents Paid - General,25/11/2010,777.75,ARGOS BUSINESS SOLUTIONS,STC12227,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hearing Impaired Service,Teachers Cover,25/11/2010,823.56,J B SKILLCARE LTD,STC12265,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Place,Client Activities,25/11/2010,828.10,YELLOW KITE ATTACHMENT SUPPORT SERVICE,STC12269,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care,Home Care,25/11/2010,840.73,MOMENTUM,STC12279,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Childminder Start Up Grant,Staff & Members Training,25/11/2010,864.00,SOUTH TYNESIDE COLLEGE,STC12294,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,25/11/2010,892.19,WINNIE CARE ASHLEA MEWS,STC12305,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,25/11/2010,962.00,CARE UK LEARNING DISABILITIES SERVICES LTD,STC12368,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Momenta 1,Instructors,25/11/2010,1050.00,SOUTH TYNESIDE COUNCIL,STC12427,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,25/11/2010,1074.72,MENCAP,STC12438,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care ,Home Care,25/11/2010,1077.62,MOMENTUM,STC12439,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,25/11/2010,1169.28,UNITED RESPONSE,STC12488,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Infants School,Devolved Formula Capital,25/11/2010,1217.37,INSPIREDSPACES STAG LIMITED,STC12524,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Furniture & Equipment,25/11/2010,1248.03,CANON (UK) LTD,STC12535,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,25/11/2010,1264.60,CANON (UK) LTD,STC12545,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,25/11/2010,1379.71,HILLCREST CARE HOME,STC12592,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors Fees,25/11/2010,1425.00,SPORTSCONNECT,STC12608,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,25/11/2010,1442.38,G & J CAMPBELL,STC12616,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,25/11/2010,1511.97,NEEDHAM COURT CARE HOME,STC12643,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,25/11/2010,1549.54,ASHBOURNE PLC,STC12651,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,25/11/2010,1604.08,MENCAP,STC12664,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,25/11/2010,1862.96,CARE UK HOMECARE,STC12734,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,25/11/2010,1896.20,THE CYRENIANS,STC12743,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors Fees,25/11/2010,2000.00,ELITE I.D,STC12765,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connexions Children Young People,Postage Charges,25/11/2010,2000.00,NEOPOST LIMITED,STC12766,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Improvement Partners,Private Contractor - General Consultancy,25/11/2010,2267.00,MORTIMER PRIMARY SCHOOL,STC12818,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,25/11/2010,2292.00,CHESSHIRE HOPE LTD,STC12821,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,25/11/2010,2339.40,MENCAP,STC12831,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Client Travel & Subsistence,25/11/2010,2389.27,AQUILA WAY,STC12841,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,25/11/2010,2445.00,THE CHAIR SHOP,STC12845,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/11/2010,3003.20,BARNARDOS NORTH EAST,STC12922,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/11/2010,3310.80,NATIONAL FOSTERING AGENCY LTD,STC12967,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/11/2010,3650.40,BARNARDOS NORTH EAST,STC13004,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,25/11/2010,3711.93,ST ANNES COMMUNITY SERVICES,STC13008,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments,LSC Administration Recharges,25/11/2010,3800.00,HMCS,STC13033,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/11/2010,3814.80,BARNARDOS NORTH EAST,STC13034,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,25/11/2010,4899.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13099,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,25/11/2010,5715.00,CARE UK LEARNING DISABILITIES SERVICES LTD,STC13135,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - General,25/11/2010,6000.00,NORTHERN EDUCATION,STC13146,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/11/2010,6199.50,BARNARDOS NORTH EAST,STC13154,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,25/11/2010,6217.08,UNITED RESPONSE,STC13155,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,25/11/2010,7665.00,C D PASSENGER SERVICES,STC13206,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Star Centre Shared Costs,Rents Paid - General,25/11/2010,12272.04,DH & E DEIGHTON,STC13276,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,25/11/2010,14338.20,KEYS CHILDCARE LTD,STC13299,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care,Home Care,25/11/2010,14806.08,CARE UK HOMECARE,STC13305,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,25/11/2010,21633.04,TYNESIDE CYRENIANS LTD,STC13342,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,25/11/2010,22108.75,UNITED RESPONSE,STC13345,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Infants School Community Cafe,Capital Construction Costs,25/11/2010,22375.00,INSPIREDSPACES STAG LIMITED,STC13349,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Extra Care Sheltered Accommodation,25/11/2010,24434.65,CARE UK HOMECARE,STC13355,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,25/11/2010,25200.04,UNITED RESPONSE,STC13359,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,25/11/2010,51013.02,COMENSURA LTD,STC13413,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Transforming our Primary Schools Stanhope,Capital Construction Costs,25/11/2010,76822.00,INSPIREDSPACES STAG LIMITED,STC13440,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,25/11/2010,87976.35,CARE UK HOMECARE,STC13447,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College Building Schools for the Future,Capital Construction Costs,25/11/2010,228067.00,INSPIREDSPACES STAG LIMITED,STC13468,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton 16-19 Building Schools for the Future,Capital Computer Software ,25/11/2010,269990.00,INSPIREDSPACES STAG LIMITED,STC13470,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Computer Consumables,25/11/2010,600.00,220 SOFT LTD,STC12043,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Baths,Resaleable Items,25/11/2010,751.00,AMATEUR SWIMMING ASSC. AWARDS SCHEME,STC12194,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,25/11/2010,759.08,ASKEWS LIBRARY SERVICES LTD,STC12210,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Early Excellence Centre,Schools Maintenance Non-Buyback,25/11/2010,765.00,JOE ROONEY (FLOORS & CEILINGS) LTD,STC12218,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,25/11/2010,787.06,ASKEWS LIBRARY SERVICES LTD,STC12232,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library Sound & Vision,25/11/2010,790.24,CHANGEOVER LTD T/A STORM,STC12234,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment,25/11/2010,1470.00,NOVA INTERNATIONAL LTD,STC12630,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Roman Fort Museum,Property Reactive/General Repairs,25/11/2010,1539.00,ARENA ENGINEERING GB LTD,STC12648,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Market Dock,Market Dock Water Feature,25/11/2010,1565.00,ENTEC UK LIMITED,STC12654,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Printing & Stationery Consumables,25/11/2010,2374.95,REGAL PRINTING (ALPHATEC ART SERVICES),STC12836,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Juniors Mixed School,Property Planned Maintenance,25/11/2010,2529.00,NE & C WINDOWS & DOORS LTD,STC12859,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Combined Liability Insurance Provision,25/11/2010,3150.00,CRUTES LAW FIRM,STC12939,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,25/11/2010,4803.08,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC13095,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Landreth House,Purchase of Stock Items,25/11/2010,5812.60,HUNTLEIGH HEALTHCARE,STC13139,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Creditors ST Credit Union,25/11/2010,12921.00,SOUTH TYNESIDE CREDIT UNION,STC13282,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Landreth House,Insurance Premiums - Council,25/11/2010,15000.00,I ELLINSON & CO,STC13310,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Charlotte Estate & Communal Areas Cleaning,Non Contract Maintenance of Land,25/11/2010,1037.05,RENTOKIL PEST CONTROL UK,STC12417,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Landreth Estate & Communal Areas Cleaning,Non Contract Maintenance of Land,25/11/2010,1350.00,RENTOKIL PEST CONTROL UK,STC12581,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,Bank Unidentified/Holding Suspense,25/11/2010,1000.00,TRAFFIC ENFORCEMENT CENTRE,STC12405,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,26/11/2010,1208.41,NORTHUMBRIAN ROADS LTD,STC12520,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,26/11/2010,14827.77,NORTHUMBRIAN ROADS LTD,STC13306,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,26/11/2010,6233.10,ABACUS DAY NURSERY,STC13156,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,26/11/2010,520.00,HEDWORTHFIELD C A,STC11956,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Infants and Nursery School,Schools Maintenance Non-Buyback,26/11/2010,3548.00,BAILEYS BLINDS LIMITED,STC12991,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,26/11/2010,69806.71,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC13431,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Civic Duties,Civic Stock and Supplies,29/11/2010,513.02,WAVERLEY TBS,STC11949,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,CCTV Costs,Servicing/Electric Testing of Equipment,29/11/2010,723.79,20:20 VISION SYSTEMS LTD,STC12152,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/11/2010,730.71,SHB HIRE LTD,STC12161,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Member Services,Travel,29/11/2010,796.05,WESTOE TAXIS,STC12242,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Property Reactive/General Repairs,29/11/2010,828.20,JC MAINTENANCE SERVICES LTD,STC12270,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,29/11/2010,1260.00,REIVERS REPROCESSING LIMITED,STC12542,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/11/2010,1680.00,DAWSON RENTALS SWEEPERS,STC12684,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,29/11/2010,24367.20,PETROPLUS REFINING TEESSIDE LIMITED,STC13354,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,CCTV Costs,Servicing/Electric Testing of Equipment,29/11/2010,38611.25,20:20 VISION SYSTEMS LTD,STC13391,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,29/11/2010,720.00,NB GROUP,STC12150,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,29/11/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC11948,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,29/11/2010,560.00,OCEAN HOTELS LTD,STC12003,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,29/11/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC12031,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,29/11/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC12089,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,29/11/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC12156,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,29/11/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC12166,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,29/11/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC12173,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,29/11/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC12203,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,29/11/2010,757.20,SOUTH TYNESIDE TAXIS AGENCY,STC12208,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Primary Buy Back,Letting of Other Premises,29/11/2010,843.83,THE LITTLE HAVEN HOTEL,STC12280,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment,29/11/2010,1036.27,PITNEY BOWES SOFTWARE LTD,STC12416,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Comprehensive School Kitchen,Catering Provisions,29/11/2010,1157.61,DANISH BACON CO PLC,STC12483,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,29/11/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC12625,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Printing & Stationery Consumables,29/11/2010,1550.00,ALLIED EXPLORATION & GEOTECHNICS LTD,STC12652,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,29/11/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC12747,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,29/11/2010,2214.00,JENX LTD,STC12807,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Other Energy Charges,29/11/2010,2502.50,WCF FUELS NORTH WEST,STC12856,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworth Lane School Kitchen,Catering Provisions,29/11/2010,2554.38,HOPWELLS LTD.,STC12863,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,29/11/2010,2766.45,HOPWELLS LTD.,STC12885,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC School Kitchen,Catering Provisions,29/11/2010,2779.61,HOPWELLS LTD.,STC12887,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,29/11/2010,3299.20,SOUTH TYNESIDE TAXIS AGENCY,STC12965,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,29/11/2010,5769.44,DANISH BACON CO PLC,STC13137,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,29/11/2010,18060.00,ACTIVE ARK,STC13329,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,29/11/2010,32755.60,UNDERLEY EDUCATIONAL SERVICES,STC13384,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,29/11/2010,32755.60,UNDERLEY EDUCATIONAL SERVICES,STC13385,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,29/11/2010,49126.66,UNDERLEY EDUCATIONAL SERVICES,STC13410,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Landreth House,Property Reactive/General Repairs,29/11/2010,561.00,WINDOOR SERVICES,STC12007,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Food Safety,Service Contracts & Supplies,29/11/2010,614.72,DURHAM COUNTY COUNCIL,STC12057,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Juniors Mixed School,Property Planned Maintenance,29/11/2010,650.00,WINDOOR SERVICES,STC12080,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Civic Centre,Property Planned Maintenance,29/11/2010,650.00,WINDOOR SERVICES,STC12079 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,29/11/2010,660.25,ASKEWS LIBRARY SERVICES LTD,STC12093 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,29/11/2010,763.29,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC12216 Â鶹ÊÓƵ,00CL,Ridgeway Primary School,Schools Maintenance Non-Buyback,29/11/2010,823.00,E J S FABRICATIONS LTD,STC12262 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital In House Salaries,29/11/2010,878.75,20:20 VISION SYSTEMS LTD,STC12298 Â鶹ÊÓƵ,00CL,Bamburgh School,Schools Maintenance Non-Buyback,29/11/2010,960.00,WINDOOR SERVICES,STC12365 Â鶹ÊÓƵ,00CL,Community Area Forums Grants,Grant Payments Community Area Forum 6 West Shields,29/11/2010,1000.00,SOUTH SHIELDS JUDO CLUB,STC12406 Â鶹ÊÓƵ,00CL,Sports Extended Activities,Service Contracts & Supplies,29/11/2010,1720.00,RUGBY FOOTBALL LEAGUE,STC12700 Â鶹ÊÓƵ,00CL,Transport Futures,Agency Staff - Non-Teachers,29/11/2010,3816.00,JMP CONSULTANTS LTD,STC13035 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,29/11/2010,4036.90,DICKINSON DEES LAW FIRM,STC13057 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Schools Maintenance Non-Buyback,29/11/2010,5454.16,WEARSIDE FENCING LIMITED,STC13126 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet (was R&R),Expenditure for Reallocation,29/11/2010,12931.92,VIRGIN MEDIA PAYMENTS LTD,STC13283 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,30/11/2010,546.00,JOHN NIXON LIMITED,STC11980 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,30/11/2010,585.00,ROONEYS SCRAP MERCHANTS LTD,STC12025 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,30/11/2010,648.83,GARDEN LANE GARAGE,STC12076 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/11/2010,714.00,CLEVELAND LAND SERVICES LTD,STC12147 Â鶹ÊÓƵ,00CL,South Shields Crematorium,Non Contract Maintenance of Land,30/11/2010,733.00,THE COLUMBARIA COMPANY,STC12162,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Printing & Stationery Consumables,30/11/2010,750.00,BRITISH PARKING ASSOCIATION,STC12192,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,30/11/2010,885.60,LOGIC STREET & PARK SCENE,STC12302,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,30/11/2010,950.00,GEORGE VARDY HAULAGE,STC12359,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Council Chamber and Facilities,Capital Enhancement Costs,30/11/2010,1012.00,JENSEN CONSTRUCTION LTD,STC12409,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Festive Lighting,Entertainers Services,30/11/2010,1150.00,MUSIC MEDIA EVENTS,STC12476,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/11/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC12477,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,30/11/2010,1260.00,GEORGE VARDY HAULAGE,STC12543,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Insurance Premiums,Insurance Premiums - Council,30/11/2010,1857.44,MOTOR ACCIDENT PROTECTION SERVCIE LTD,STC12731,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Recharges for use of Council Vehicles,30/11/2010,2184.00,LONDONDERRY GARAGE LTD,STC12798,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,30/11/2010,2831.09,THOMPSONS OF PRUDHOE LIMITED,STC12891,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/11/2010,3990.00,PREMIER TRUCK HIRE LTD.,STC13052,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Private Contractor - Car Park Income,30/11/2010,3999.84,CHURCHILL SECURITY SOLUTIONS LTD,STC13053,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Library & Other Books Maps etc.,30/11/2010,34719.55,LEXIS NEXIS UK,STC13386,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Web Team,Web Software Development,30/11/2010,2500.00,GOSS INTERACTIVE LIMITED,STC12855,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,30/11/2010,12950.32,OCE (UK) LTD,STC13285,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,30/11/2010,-1290.38,CARE-ABILITY,STC11910,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,30/11/2010,750.00,TOTAL HYGIENE LTD,STC12191,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Service Development,Voluntary Sector - General,30/11/2010,809.81,ACTION FOR CHILDREN SERVICES LTD,STC12250,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Outdoor Education Service,Private Contractor - General Consultancy,30/11/2010,892.50,NAVIGATORS & GENERAL ACCOUNT,STC12306,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/11/2010,901.00,SWIIS FOSTER CARE LTD,STC12329,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities Skills for Jobs,Grant Payments - General,30/11/2010,962.50,SKILLSENSE,STC12369,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Training of Childcare Workers,Letting of Other Premises,30/11/2010,990.00,CHUTER EDE COMMUNITY ASSOCIATION,STC12395,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,30/11/2010,1140.50,WESTHOLME LIMITED,STC12469,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,30/11/2010,1169.60,C.J. CONTRACT HIRE,STC12490,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,30/11/2010,1266.21,AIKEN FLOORING CONTRACTS LTD,STC12546,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,30/11/2010,1320.00,C.J. CONTRACT HIRE,STC12568,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,30/11/2010,1530.20,AIKEN FLOORING CONTRACTS LTD,STC12647,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,30/11/2010,1804.26,MENCAP,STC12712,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,30/11/2010,1998.64,CARE-ABILITY,STC12763,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/11/2010,2016.95,ORCHARD CARE (NORTH EAST) LTD,STC12768,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/11/2010,2045.89,ORCHARD CARE (NORTH EAST) LTD,STC12774,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC Juniors School Kitchen,Catering Provisions,30/11/2010,2095.25,DANISH BACON CO PLC,STC12779,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,30/11/2010,2140.80,PASTA KING (UK) LTD,STC12791,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adoption,Foster Carers Other Fees & Expenses,30/11/2010,2186.00,NEWCASTLE CITY COUNCIL,STC12799,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,30/11/2010,2288.00,C.J. CONTRACT HIRE,STC12820,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,30/11/2010,2744.43,CARE-ABILITY,STC12882,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Juniors School Kitchen,Catering Provisions,30/11/2010,2762.38,DANISH BACON CO PLC,STC12884,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,30/11/2010,3080.00,C.J. CONTRACT HIRE,STC12927,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Luncheon Clubs,Voluntary Sector - General,30/11/2010,3121.25,WRVS,STC12934,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Furniture & Equipment,30/11/2010,3150.00,FIRST HAND TECHNOLOGY LTD,STC12940,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Safer & Stronger Families,Schools Buy Back - ICT Services,30/11/2010,3178.89,NATIONAL YOUTH ADVOCACY SERVICE,STC12942,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board,Private Contractor - General Consultancy,30/11/2010,3390.30,B WILLIAMS,STC12972,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Private Contractor - General Consultancy,30/11/2010,5000.00,ASPIRE CHILDREN'S SERVICES LTD,STC13107,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,30/11/2010,5218.40,C.J. CONTRACT HIRE,STC13121,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,30/11/2010,7200.00,MOBILE CARE QUALIFICATIONS LTD,STC13187,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,30/11/2010,7755.00,C.J. CONTRACT HIRE,STC13210,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park Children's Centre,Capital Enhancement Costs,30/11/2010,8947.46,MCCARRICK CONSTRUCTION COMPANY LTD,STC13235,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,30/11/2010,8970.75,NECA (SERVICES) LTD,STC13236,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Support,30/11/2010,9047.83,DEPAUL UK,STC13237,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,30/11/2010,9399.00,ENTERPRISE 5 HOUSING ASSOCIATION,STC13242,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,30/11/2010,11167.70,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC13259,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,30/11/2010,15226.60,NEW LEAF SUPPORTING INDEPENDENCE,STC13311,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,30/11/2010,15897.27,CARR-GOMM SOCIETY,STC13319,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - General,30/11/2010,16134.69,HARTON TECHNOLOGY COLLEGE,STC13322,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,30/11/2010,19231.55,NORCARE LIMITED,STC13332,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Lodge Roofing & Weatherproof,Capital Enhancement Costs,30/11/2010,21145.20,KM ELECTRICAL SERVICES,STC13340,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,30/11/2010,24350.97,BYKER BRIDGE HOUSING ASSOCIATION LTD,STC13353,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,30/11/2010,41418.00,STONHAM,STC13398,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,30/11/2010,49037.03,NEW LEAF SUPPORTING INDEPENDENCE,STC13409,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Planned Maintenance,30/11/2010,500.00,RENTOKIL PEST CONTROL UK,STC11931,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Stadium,Property Reactive/General Repairs,30/11/2010,534.00,ROADLITE INSTALLATIONS LTD,STC11969,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Property Planned Maintenance,30/11/2010,560.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC12004,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Junior School,Property Reactive/General Repairs,30/11/2010,560.00,SPRINGS ROOFING LTD,STC12005,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Infants and Nursery School,Schools Maintenance Non-Buyback,30/11/2010,580.00,WINDOOR SERVICES,STC12019,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green House,Property Reactive/General Repairs,30/11/2010,614.00,WINDOOR SERVICES,STC12056,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,30/11/2010,624.00,BAILEYS BLINDS LIMITED,STC12065,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,30/11/2010,641.88,SCOTT WILSON,STC12072,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Frederick Street Acquisitions,Capital Advisors & Consultants Fees,30/11/2010,690.00,ARCHAEOLOGICAL RESEARCH SERVICES LTD,STC12118,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design Team,Subscriptions,30/11/2010,700.00,BENTLEY SYSTEMS [UK] LTD,STC12129,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Property Reactive/General Repairs,30/11/2010,725.00,JENSEN CONSTRUCTION LTD,STC12157,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,30/11/2010,748.32,COCA-COLA ENTERPRISES LTD,STC12184,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshores,Rents Paid - General,30/11/2010,750.00,PORT OF TYNE AUTHORITY,STC12193,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Furniture & Equipment,30/11/2010,753.35,COVERGOLD,STC12195,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Food Safety,Service Contracts & Supplies,30/11/2010,754.00,DENNIS CHOW,STC12197,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Juniors Mixed School,Property Planned Maintenance,30/11/2010,754.00,JENSEN CONSTRUCTION LTD,STC12196,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's RC Primary School,Schools Maintenance Non-Buyback,30/11/2010,799.00,DUNHAM BUSH LTD,STC12245,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,30/11/2010,856.90,SHAUN MATTHIAS LTD,STC12288,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rentals - Non Factory Units,Property Reactive/General Repairs,30/11/2010,895.00,CASTLESIDE HORTICULTURAL SERVICES LTD,STC12312,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Biddick Hall Juniors Mixed School,Property Planned Maintenance,30/11/2010,1003.00,WINDOOR SERVICES,STC12407,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Clervaux Nursery School,Property Reactive/General Repairs,30/11/2010,1036.00,SPRINGS ROOFING LTD,STC12415,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wouldhave House,Property Planned Maintenance,30/11/2010,1039.15,RENTOKIL PEST CONTROL UK,STC12420,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Children's Centre,Property Reactive/General Repairs,30/11/2010,1053.38,RING READY 2007 LTD,STC12430,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital In House Salaries,30/11/2010,1061.25,IAN FARMER ASSOCIATES,STC12431,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Property Reactive/General Repairs,30/11/2010,1067.50,BEACON ELECTRICAL (NE) LIMITED,STC12432,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Murtagh Diamond House,Property Reactive/General Repairs,30/11/2010,1098.68,DELTA ONE SECURITY LTD,STC12451,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Murtagh Diamond House,Property Reactive/General Repairs,30/11/2010,1123.66,DELTA ONE SECURITY LTD,STC12462,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kelly House Security / Reception (H&S),Capital Enhancement Costs,30/11/2010,1142.00,CONTROLLED DETECTION SERVICES (CDS SECURITY),STC12470,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Denis Johnson Centre,Property Planned Maintenance,30/11/2010,1181.01,RENTOKIL PEST CONTROL UK,STC12495,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,30/11/2010,1235.00,REDACTED COMMERCIALLY SENSITIVE,STC12531,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,30/11/2010,1330.00,REDACTED COMMERCIALLY SENSITIVE,STC12572,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,30/11/2010,1380.00,REDACTED COMMERCIALLY SENSITIVE,STC12596,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Market Dock,Cleaning Charges,30/11/2010,1400.00,GLEN PEST CONTROL SERVICES,STC12605,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,30/11/2010,1711.20,NE & C WINDOWS & DOORS LTD,STC12698,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kelly House,Property Reactive/General Repairs,30/11/2010,1745.00,STANNAH LIFT SERVICES,STC12702,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,30/11/2010,1805.00,REDACTED COMMERCIALLY SENSITIVE,STC12714,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Infants and Nursery,Schools Maintenance Non-Buyback,30/11/2010,2579.00,JENSEN CONSTRUCTION LTD,STC12867,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Juniors Mixed School,Property Planned Maintenance,30/11/2010,2648.00,JENSEN CONSTRUCTION LTD,STC12873,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Biddick Hall Juniors Mixed School,Schools Maintenance Non-Buyback,30/11/2010,2798.00,JENSEN CONSTRUCTION LTD,STC12890,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshores,Rents Paid - General,30/11/2010,2875.00,PORT OF TYNE AUTHORITY,STC12899,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Chuter Ede Children's Centre,Schools Maintenance Non-Buyback,30/11/2010,4456.00,JENSEN CONSTRUCTION LTD,STC13079,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Whitburn Village Primary,Property Reactive/General Repairs,30/11/2010,4463.09,G.T. CONTRACTS LTD,STC13080,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, South Shields Town Hall,Property Planned Maintenance,30/11/2010,4783.76,GEOFFREY ROBINSON LTD,STC13093,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Nature Reserves,Linked Open Spaces,30/11/2010,5791.58,GRASSLAND SERVICES,STC13138,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Biddick Hall Juniors Mixed School,Property Planned Maintenance,30/11/2010,6000.00,JENSEN CONSTRUCTION LTD,STC13147,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Biddick Hall Juniors Mixed School,Schools Maintenance Non-Buyback,30/11/2010,6040.00,NE & C WINDOWS & DOORS LTD,STC13148,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,30/11/2010,6459.64,S DAVISON (ELECTRICAL)LTD,STC13162,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Landreth House,Purchase of Stock Items,30/11/2010,7777.00,SIDHIL LTD,STC13211,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Town Hall Centenary Celebration,Service Contracts & Supplies,30/11/2010,8000.00,ALCHEMY LTD,STC13219,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Development Framework,Service Contracts & Supplies,30/11/2010,11894.35,JMP CONSULTANTS LTD,STC13266,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Planned Maintenance,30/11/2010,27958.12,GEOFFREY ROBINSON LTD,STC13366,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,30/11/2010,41724.16,BT GLOBAL SERVICES,STC13399,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sth Tyneside Council Balance Sheet Gen,ST Homes Invoice Holding Account,30/11/2010,12206.44,SOUTH TYNESIDE HOMES,STC13273 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,30/11/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP39 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,30/11/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP40 Â鶹ÊÓƵ,00CL,Housing Renewal Team,Service Contracts & Supplies,30/11/2010,4159.51,NORTHUMBRIAN WATER,STC13062 Â鶹ÊÓƵ,00CL,Commissioning & Quality Management,Subscriptions,30/11/2010,3240.00,BETTAL QUALITY CONSULTANCY,STC12950