Name of Organisation,Body Id,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Transaction Reference,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bridges Structural,Other Infrastructure Repairs,30/09/2010,735.00,ROADSAFE UK LTD,STC10586,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bridges Structural,Other Infrastructure Repairs,30/09/2010,759.50,ROADSAFE UK LTD,STC10609,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Crematorium Mercury Abatement Pre Work,Capital Enhancement Costs,30/09/2010,17135.36,INTERSERVE PROJECT SERVICES LTD,STC11721,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen,Catering Provisions,30/09/2010,615.75,JW RAE BAKER & CONFECTIONER,STC10471,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,30/09/2010,645.00,ARGYLL-RUANE LTD,STC10508,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,30/09/2010,951.94,JW RAE BAKER & CONFECTIONER,STC10741,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen,Servicing/Electric Testing of Equipment,30/09/2010,1212.90,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC10912,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Private Contractor - General Consultancy,30/09/2010,1380.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC10977,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/09/2010,3043.50,FOSTERING SOLUTIONS,STC11315,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/09/2010,3043.50,FOSTERING SOLUTIONS,STC11316,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/09/2010,3440.10,FOSTERING SOLUTIONS,STC11353,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,30/09/2010,7442.00,C D PASSENGER SERVICES,STC11573,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Involvement Network,Service Contracts & Supplies,30/09/2010,21472.09,BLISS-ABILITY,STC11745,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Private Contractor - General Consultancy,30/09/2010,500.00,G MOLE,STC10340,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Library,Property Planned Maintenance,30/09/2010,503.80,SAFE AND SURE FIRE PROTECTION,STC10346,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,30/09/2010,604.33,ASKEWS LIBRARY SERVICES LTD,STC10462 Â鶹ÊÓƵ,00CL,West Boldon Primary School,Schools Maintenance Non-Buyback,30/09/2010,650.00,FLOORSAND NORTH EAST,STC10510 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,30/09/2010,1090.00,DICKINSON DEES LAW FIRM,STC10829 Â鶹ÊÓƵ,00CL,Laygate,Schools Maintenance Non-Buyback,30/09/2010,1395.44,JENSEN CONSTRUCTION LTD,STC10982 Â鶹ÊÓƵ,00CL,Public Rights of Way Costs,Public Rights of Way,30/09/2010,2647.20,DOMINIC WRIGHT GARDENS SERVICES,STC11264 Â鶹ÊÓƵ,00CL,Transport Futures,Agency Staff - Non-Teachers,30/09/2010,3046.40,JMP CONSULTANTS LTD,STC11317 Â鶹ÊÓƵ,00CL,Tourism,Non-Staff Advertising,30/09/2010,3500.00,CBS OUTDOOR LIMITED,STC11363 Â鶹ÊÓƵ,00CL,Oakleigh Gardens School,Schools Maintenance Non-Buyback,30/09/2010,6114.00,NE & C WINDOWS & DOORS LTD,STC11526 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,30/09/2010,25688.77,WARM UP WEARSIDE,STC11768 Â鶹ÊÓƵ,00CL,Biddick Hall Infants,Property Planned Maintenance,30/09/2010,31709.27,NE & C WINDOWS & DOORS LTD,STC11791 Â鶹ÊÓƵ,00CL,Horsley Estate & Community Areas Cleaning,Non Contract Maintenance of Land,30/09/2010,520.66,NEWLIFE CLEANING SYSTEMS LTD,STC10376 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/10/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC10397 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/10/2010,597.84,SHB HIRE LTD,STC10445 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/10/2010,748.00,CLEVELAND LAND SERVICES LTD,STC10598 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/10/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC10777 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,01/10/2010,1050.00,GEORGE VARDY HAULAGE,STC10806 Â鶹ÊÓƵ,00CL,Admin Support,Printing & Stationery Consumables,01/10/2010,1070.00,ANTALIS MCNAUGHTON LTD,STC10815 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/10/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC10874 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,01/10/2010,1260.00,GEORGE VARDY HAULAGE,STC10926 Â鶹ÊÓƵ,00CL,Register of Electors,Postage Charges,01/10/2010,4992.07,ROYAL MAIL,STC11489 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,01/10/2010,6889.85,NORTHUMBRIAN ROADS LTD,STC11554 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,01/10/2010,7222.92,H W MARTIN WASTE LIMITED,STC11567 Â鶹ÊÓƵ,00CL,Central Composting,Waste Disposal Contract - Recycling,01/10/2010,27400.86,SITA UK,STC11776 Â鶹ÊÓƵ,00CL,Central Composting,Waste Disposal Contract - Recycling,01/10/2010,33395.35,SITA UK,STC11798 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Special waste,01/10/2010,294308.21,SITA UK,STC11887 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,01/10/2010,531.36,COMMUNITY INTEGRATED CARE,STC10385 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,01/10/2010,624.15,DAYS HEALTHCARE UK LTD,STC10478 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,01/10/2010,1002.34,G & J CAMPBELL,STC10797 Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,01/10/2010,1848.59,NECA (SERVICES) LTD,STC11103 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,01/10/2010,2263.80,COMMUNITY INTEGRATED CARE,STC11202 Â鶹ÊÓƵ,00CL,Aim Higher,Furniture & Equipment ,01/10/2010,3000.00,UNIVERSITY OF SUNDERLAND,STC11307 Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,01/10/2010,9262.67,NECA (SERVICES) LTD,STC11623 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,01/10/2010,24992.00,COMMUNITY INTEGRATED CARE,STC11764 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,01/10/2010,57135.70,COMENSURA LTD,STC11837 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Seamless Care,01/10/2010,92240.00,GATESHEAD PCT,STC11864 Â鶹ÊÓƵ,00CL,Monkton Stadium,Non Contract Maintenance of Land,01/10/2010,510.00,SGM (UK) LIMITED,STC10356 Â鶹ÊÓƵ,00CL,Health & Lifestyle Admin Primary Care Trust,Printing & Stationery Consumables,01/10/2010,620.73,CANON (UK) LTD,STC10477 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,01/10/2010,650.80,MARS DRINKS UK LTD,STC10515 Â鶹ÊÓƵ,00CL, Perth Green House,Property Planned Maintenance,01/10/2010,676.67,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC10533 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,01/10/2010,730.66,DANISH BACON CO PLC,STC10580 Â鶹ÊÓƵ,00CL,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,01/10/2010,2120.00,PYEROY LIMITED,STC11161 Â鶹ÊÓƵ,00CL, St Aloysius RC Infants,Schools Maintenance Non-Buyback,01/10/2010,2700.00,PYEROY LIMITED,STC11269 Â鶹ÊÓƵ,00CL,Housing Renewal Team,Service Contracts & Supplies,01/10/2010,2720.00,PYEROY LIMITED,STC11271 Â鶹ÊÓƵ,00CL,Local Development Framework,Service Contracts & Supplies,01/10/2010,3731.20,JMP CONSULTANTS LTD,STC11388 Â鶹ÊÓƵ,00CL,Fellgate Primary School,Schools Maintenance Non-Buyback,01/10/2010,4056.00,G M S,STC11435 Â鶹ÊÓƵ,00CL,Windows at Centre Library,Capital Enhancement Costs,01/10/2010,12000.00,JENSEN CONSTRUCTION LTD,STC11672 Â鶹ÊÓƵ,00CL,Simonside Primary School,Schools Maintenance Non-Buyback,01/10/2010,21887.00,MGM LTD,STC11750 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Planned Maintenance,01/10/2010,22048.63,SWIFT FIRE AND SECURITY,STC11751 Â鶹ÊÓƵ,00CL,Borough Wide Special Repairs,Housing Revenue Account Planned Maintenance - TV Systems,01/10/2010,1820.00,SAFE ESTATES SERVICES LTD,STC11096 Â鶹ÊÓƵ,00CL,Repair & Maintenance Zone 01 - Cleadon Park/Lonnen,Property Reactive/General Repairs,01/10/2010,3415.00,SAFE ESTATES SERVICES LTD,STC11350 Â鶹ÊÓƵ,00CL,Integrated Transport Design,Staff Medical Expenses,04/10/2010,504.00,M SHORT (THE PHYSIOTHERAPY PRACTICE),STC10347 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,04/10/2010,720.00,GEORGE VARDY HAULAGE,STC10568 Â鶹ÊÓƵ,00CL,Corporate Development ,Staff Training & Development,04/10/2010,780.40,EXECUTIVE 21 LIMITED,STC10620 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,04/10/2010,950.00,GEORGE VARDY HAULAGE,STC10739 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04/10/2010,1050.00,GEORGE VARDY HAULAGE,STC10807 Â鶹ÊÓƵ,00CL,Other Bridges,Capital Enhancement Costs,04/10/2010,1221.07,NORTHUMBRIAN ROADS LTD,STC10916 Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,04/10/2010,1260.00,RENEW NORTH EAST,STC10927 Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Furniture & Equipment ,04/10/2010,1484.44,EARLSMERE ID SYSTEMS LTD,STC11008 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Printing & Stationery Consumables,04/10/2010,1684.00,BEMROSE BOOTH,STC11056 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04/10/2010,2100.00,GEORGE VARDY HAULAGE,STC11156 Â鶹ÊÓƵ,00CL,Neighbourhood Renewal Fund Wardens Scheme,Furniture & Equipment ,04/10/2010,3245.00,UNIVERSAL SYSTEMS AND SOLUTIONS (SECURITY) LTD,STC11334 Â鶹ÊÓƵ,00CL,Blitz It Main,Service Contracts & Supplies,04/10/2010,6150.00,DAVID MASON,STC11527 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,04/10/2010,21478.60,PETROPLUS REFINING TEESSIDE LIMITED,STC11746 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,04/10/2010,57478.85,NORTHUMBRIAN ROADS LTD,STC11839 Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,04/10/2010,509.00,FLAME LIMITED,STC10352 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,04/10/2010,685.10,OCE (UK) LTD,STC10538 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,04/10/2010,2269.42,OCE (UK) LTD,STC11203 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,04/10/2010,3562.18,OCE (UK) LTD,STC11366 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/10/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC10360 Â鶹ÊÓƵ,00CL,Westoe Crown General,Water & Sewerage Charges,04/10/2010,527.25,MCKINNON & CLARKE,STC10382 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,04/10/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC10433 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,04/10/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC10516 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,04/10/2010,675.00,DR C M INCE,STC10531 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,702.00,SWIIS FOSTER CARE LTD,STC10557 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,04/10/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC10573 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/10/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC10582 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,04/10/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC10588 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,04/10/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC10601 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/10/2010,757.20,SOUTH TYNESIDE TAXIS AGENCY,STC10605 Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,04/10/2010,816.00,DURHAM ACTION ON SINGLE HOUSING LTD,STC10637 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,820.00,SWIIS FOSTER CARE LTD,STC10641 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,04/10/2010,839.48,CHURCH VIEW,STC10657 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,04/10/2010,840.00,KAYDAR,STC10661 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10696 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10697 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10698 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10699 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10713 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10714 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10830 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10831 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10832 Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Letting of Other Premises,04/10/2010,1146.50,HEDWORTH HALL,STC10873 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,1230.00,SWIIS FOSTER CARE LTD,STC10920 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/10/2010,1328.99,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC10950 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/10/2010,1369.00,SWIIS FOSTER CARE LTD,STC10969 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,04/10/2010,1379.71,WINNIE CARE ASHLEA MEWS,STC10976 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,04/10/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC11003 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/10/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC11114 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,04/10/2010,1948.22,ADEY GARDENS CARE HOME,STC11127 Â鶹ÊÓƵ,00CL,"Not in Education, Employment or Training (NEET) Engagement-Dropout at 17",Grant Payments - Term Funded Accruals,04/10/2010,1980.00,THE WHEELS PROJECT,STC11135 Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,04/10/2010,2339.32,MOBILE CARE QUALIFICATIONS LTD,STC11212 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/10/2010,2471.98,D R BUILDERS,STC11228 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/10/2010,3402.10,SOUTH TYNESIDE TAXIS AGENCY,STC11347 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/10/2010,4464.18,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC11456 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/10/2010,4536.03,HANDICARE (FREELIFT) LTD,STC11460 Â鶹ÊÓƵ,00CL,Youth Offending Service,Telephone Charges,04/10/2010,6448.49,VODAFONE CORPORATE LTD,STC11540 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,04/10/2010,7549.81,COMMUNITY INTEGRATED CARE,STC11580 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite In Borough,04/10/2010,8020.53,MARINA REST HOME,STC11593 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive,Service Contracts & Supplies,04/10/2010,9805.50,NORTHUMBRIA COALITION AGAINST CRIME,STC11638 Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Client Contributions - Fairer Charging,04/10/2010,21292.81,CARE UK HOMECARE,STC11743 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,04/10/2010,570.16,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC10416 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Service Contracts & Supplies,04/10/2010,710.00,GARDINER RICHARDSON LTD,STC10561 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,04/10/2010,815.94,ASKEWS LIBRARY SERVICES LTD,STC10636 Â鶹ÊÓƵ,00CL,Countryside Management,Service Contracts & Supplies,04/10/2010,899.50,CENTREWIRE LTD,STC10691 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors ST Credit Union,04/10/2010,1087.00,SOUTH TYNESIDE CREDIT UNION,STC10826 Â鶹ÊÓƵ,00CL,Temple Park Centre,Water & Sewerage Charges,04/10/2010,1213.13,MCKINNON & CLARKE,STC10913 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,04/10/2010,1789.10,UNISON L04020,STC11079 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,04/10/2010,2156.70,SOUTH TYNESIDE CREDIT UNION,STC11169 Â鶹ÊÓƵ,00CL,Manufacturing Forum,Grant Payments - General,04/10/2010,2917.00,SOUTH TYNESIDE MANUFACTURING FORUM,STC11292 Â鶹ÊÓƵ,00CL,Regeneration Team,Recruitment of New Staff,04/10/2010,3000.00,CAPITA BUSINESS SERVICES LIMITED,STC11308 Â鶹ÊÓƵ,00CL,Regeneration Team,Recruitment of New Staff,04/10/2010,4800.00,CAPITA BUSINESS SERVICES LIMITED,STC11473 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,04/10/2010,5000.00,TURNER & TOWNSEND,STC11490 Â鶹ÊÓƵ,00CL,Regeneration Team,Private Contractor - General Consultancy,04/10/2010,16051.83,CHARLES GREEN REGENERATION LTD,STC11714 Â鶹ÊÓƵ,00CL,Bedeburn Road Day Centre,Property Reactive/General Repairs,04/10/2010,19684.52,H MALONE & SONS LTD,STC11734 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,04/10/2010,24941.12,UNISON L04020,STC11763 Â鶹ÊÓƵ,00CL,Supporting People into Work Headway,Grant Payments - General,04/10/2010,52402.19,DEPARTMENT FOR WORK AND PENSIONS,STC11830 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,Creditors Water & Sewerage Rates Housing Revenue Account,04/10/2010,2538.13,NORTHUMBRIAN WATER,STC11244 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,04/10/2010,252454.81,SOUTH TYNESIDE HOMES,STC11883 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,04/10/2010,312863.75,SOUTH TYNESIDE HOMES,STC11890 Â鶹ÊÓƵ,00CL,Investment Administration and Management ,Staff and Members Training,04/10/2010,8311.90,THE ROYAL YORK HOTEL AND EVENTS CENTRE,STP30 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,05/10/2010,618.66,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC10475 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/10/2010,637.56,CONNECT (SOUTH TYNESIDE) LIMITED,STC10488 Â鶹ÊÓƵ,00CL,Children with Disability Team,Printing & Stationery Consumables,05/10/2010,711.60,BRITISH GAS BUSINESS,STC10564 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,05/10/2010,838.60,TRAINING IN CHILDCARE,STC10655 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/10/2010,881.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC10681 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/10/2010,1032.00,C.J. CONTRACT HIRE,STC10801 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,05/10/2010,1106.04,HANDICARE (FREELIFT) LTD,STC10855 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,05/10/2010,1540.00,C.J. CONTRACT HIRE,STC11024 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,05/10/2010,1618.40,HANDICARE (FREELIFT) LTD,STC11039 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,05/10/2010,1635.50,TRAINING IN CHILDCARE,STC11047 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/10/2010,1644.84,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC11048 Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,05/10/2010,1755.00,TRAINING IN CHILDCARE,STC11074 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/10/2010,1827.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC11098 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/10/2010,1872.00,C.J. CONTRACT HIRE,STC11110 Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,05/10/2010,1890.00,TRAINING IN CHILDCARE,STC11112 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,05/10/2010,1933.46,HANDICARE (FREELIFT) LTD,STC11125 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,05/10/2010,2040.00,C.J. CONTRACT HIRE,STC11149 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,05/10/2010,2230.77,SEATING MATTERS,STC11192 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/10/2010,2520.00,C.J. CONTRACT HIRE,STC11242 Â鶹ÊÓƵ,00CL,LEA Music Services,Furniture & Equipment ,05/10/2010,2785.00,NEWCASTLE MUSIC,STC11277 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,05/10/2010,2896.74,SEATING MATTERS,STC11289 Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,05/10/2010,3000.00,CHESSHIRE HOPE LTD,STC11309 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,05/10/2010,3420.00,MANGAR,STC11351 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,05/10/2010,3700.66,HANDICARE (FREELIFT) LTD,STC11385 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,05/10/2010,3942.85,HANDICARE (FREELIFT) LTD,STC11416 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/10/2010,4269.60,C.J. CONTRACT HIRE,STC11448 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/10/2010,4721.32,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC11469 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/10/2010,5450.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC11502 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,05/10/2010,6345.00,C.J. CONTRACT HIRE,STC11535 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/10/2010,7065.12,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC11558 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,05/10/2010,7359.75,TRAINING IN CHILDCARE,STC11570 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/10/2010,7767.68,CONNECT (SOUTH TYNESIDE) LIMITED,STC11588 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,05/10/2010,8839.50,COMMUNITY INTEGRATED CARE,STC11609 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/10/2010,9153.28,CONNECT (SOUTH TYNESIDE) LIMITED,STC11619 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,05/10/2010,9224.12,CONNECT (SOUTH TYNESIDE) LIMITED,STC11621 Â鶹ÊÓƵ,00CL,East Boldon Infants School (Roof Recovering),Capital Enhancement Costs,05/10/2010,49743.90,SPRINGS ROOFING LTD,STC11822 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,05/10/2010,155015.19,ALLIED HEALTHCARE GROUP LTD,STC11878 Â鶹ÊÓƵ,00CL,Monkton Stadium,Non Contract Maintenance of Land,05/10/2010,510.00,SGM (UK) LIMITED,STC10357 Â鶹ÊÓƵ,00CL,Temple Park Centre,Cleaning Charges,05/10/2010,574.80,GREENHAM TRADING LIMITED,STC10420 Â鶹ÊÓƵ,00CL,Libraries Admin,Postage Charges,05/10/2010,944.25,ROYAL MAIL,STC10738 Â鶹ÊÓƵ,00CL,Dewitt's Park Jarrow,Capital Enhancement Costs,05/10/2010,1000.00,BEDES WORLD,STC10778 Â鶹ÊÓƵ,00CL,Other Planning Development Grant-related expenditure,Private Contractor - General Consultancy,05/10/2010,1000.00,JEREMY BENN ASSOCIATES LTD (JBA CONSULTING),STC10779 Â鶹ÊÓƵ,00CL,Toner Avenue Primary School,Schools Maintenance Non-Buyback,05/10/2010,1485.00,JENSEN CONSTRUCTION LTD,STC11009 Â鶹ÊÓƵ,00CL,Environmental Health Management,Subscriptions,05/10/2010,1925.59,NORTHGATE LAND & PROPERTY SOLUTIONS LTD,STC11123 Â鶹ÊÓƵ,00CL, Boldon Children's Centre,Property Reactive/General Repairs,05/10/2010,3080.00,WINDOOR SERVICES,STC11320 Â鶹ÊÓƵ,00CL, Hadrian Primary,Property Planned Maintenance,05/10/2010,3246.00,ADVANTEX NETWORK SOLUTIONS LTD,STC11335 Â鶹ÊÓƵ,00CL,Biddick Hall Junior/Infants School,Property Planned Maintenance,05/10/2010,8860.00,MGM LTD,STC11610 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,05/10/2010,8959.55,THE CHILDCARE PEOPLE,STC11612 Â鶹ÊÓƵ,00CL,Investment Administration and Management ,Travel & Subsistence Expenses,05/10/2010,1386.82,THE TRAVEL BUREAU,STP31 Â鶹ÊÓƵ,00CL,Market,Furniture & Equipment ,06/10/2010,542.06,ARCO LIMITED,STC10391 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,06/10/2010,650.00,TYNESIDE COACHWORKS,STC10511 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/10/2010,739.94,TRANS LINC LTD,STC10594 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06/10/2010,825.00,TRANS LINC LTD,STC10647 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06/10/2010,825.00,TRANS LINC LTD,STC10648 Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,06/10/2010,975.00,PREMIER WASTE MANAGEMENT LTD,STC10755 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,06/10/2010,1000.00,GEORGE VARDY HAULAGE,STC10780 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,06/10/2010,1075.76,M ALVAREZ,STC10824 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,06/10/2010,1118.01,THOMPSONS OF PRUDHOE LIMITED,STC10861 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,06/10/2010,1161.21,THOMPSONS OF PRUDHOE LIMITED,STC10880 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,06/10/2010,1181.44,S J HAMILTON SPECIALIST REGISTRAR,STC10893 Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance,Roads Planned Maintenance,06/10/2010,1378.68,NORTHUMBRIAN ROADS LTD,STC10975 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Private Contractor - Car Park Income,06/10/2010,1700.00,EVENT SCS LTD,STC11060 Â鶹ÊÓƵ,00CL,Car Park Improvement Measures Borough Wide,Roads Planned Maintenance,06/10/2010,1706.25,NORTHUMBRIAN ROADS LTD,STC11062 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Equipment & Materials,06/10/2010,1846.80,HUGH LOGAN ENGINEERING,STC11102 Â鶹ÊÓƵ,00CL,Wheeled Bin Management,Other Non Statutory Fees & Charges,06/10/2010,1992.86,G OBRIEN AND SONS (NATIONWIDE DEMOLITION CONTRACTO,STC11138 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,06/10/2010,2160.00,REIVERS REPROCESSING LIMITED,STC11170 Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,06/10/2010,2175.00,PREMIER WASTE MANAGEMENT LTD,STC11175 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,06/10/2010,2233.86,SPRINGFIELD MOTOR GROUP,STC11193 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,06/10/2010,2312.50,GEORGE VARDY HAULAGE,STC11207 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,06/10/2010,3275.90,S J HAMILTON SPECIALIST REGISTRAR,STC11337 Â鶹ÊÓƵ,00CL,Environmental-improvement to Lukes Lane The Den,Property Planned Maintenance,06/10/2010,3844.97,NORTHUMBRIAN ROADS LTD,STC11402 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,06/10/2010,3959.47,SPRINGFIELD MOTOR GROUP,STC11418 Â鶹ÊÓƵ,00CL,Joint Waste Partnership Costs,Service Contracts & Supplies,06/10/2010,5600.00,SEM COMMUNICATIONS,STC11506 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,06/10/2010,7036.88,S J HAMILTON SPECIALIST REGISTRAR,STC11557 Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,06/10/2010,8297.70,SOUTH TYNESIDE NHS FOUNDATION TRUST,STC11599 Â鶹ÊÓƵ,00CL,Tyne Port Health Authority,Grant Payments - Tyne Port Health Authority,06/10/2010,58121.00,NORTH TYNESIDE COUNCIL,STC11841 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,06/10/2010,2421.00,THE R & B GROUP,STC11223 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,06/10/2010,564.15,R MANNERS AND SONS LTD,STC10411 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,06/10/2010,564.43,ST THOMAS - K HAMODI,STC10412 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Furniture & Equipment ,06/10/2010,566.00,GUNNEBO UK LIMITED,STC10414 Â鶹ÊÓƵ,00CL,Early Intervention,Furniture & Equipment ,06/10/2010,637.49,SPACE KRAFT LTD,STC10487 Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,06/10/2010,638.40,SOUTH TYNESIDE COLLEGE,STC10490 Â鶹ÊÓƵ,00CL,Catering Contract General,Cleaning Charges,06/10/2010,816.60,GREENHAM TRADING LIMITED,STC10638 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,06/10/2010,935.00,EDEXCEL LIMITED,STC10732 Â鶹ÊÓƵ,00CL,Mortimer Comprehensive School Kitchen,Catering Provisions,06/10/2010,1073.74,R MANNERS AND SONS LTD,STC10817 Â鶹ÊÓƵ,00CL,Horsley Hill Campus,Catering Provisions,06/10/2010,1339.07,R MANNERS AND SONS LTD,STC10954 Â鶹ÊÓƵ,00CL,St Wilfrid's RC College General,Staff Advertising,06/10/2010,1736.84,PEARSONS,STC11068 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,06/10/2010,1787.56,CARE UK HOMECARE,STC11078 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Building Schools for the Future,Capital In House Salaries,06/10/2010,2127.90,IAN FARMER ASSOCIATES,STC11165 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/10/2010,2225.00,HMCS,STC11183 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/10/2010,2225.00,HMCS,STC11184 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/10/2010,2225.00,HMCS,STC11185 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,06/10/2010,2225.00,HMCS,STC11186 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,06/10/2010,2997.91,DANISH BACON CO PLC,STC11305 Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,06/10/2010,4609.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC11466 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,06/10/2010,4763.97,TRAINING IN CHILDCARE,STC11472 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,06/10/2010,5101.50,ALLIED HEALTHCARE GROUP LTD,STC11495 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,06/10/2010,7179.62,COMMUNITY INTEGRATED CARE,STC11563 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,06/10/2010,10202.38,SOUTH TYNESIDE COLLEGE,STC11647 Â鶹ÊÓƵ,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,06/10/2010,14922.04,CITY OF SUNDERLAND,STC11702 Â鶹ÊÓƵ,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,06/10/2010,24368.33,CITY OF SUNDERLAND,STC11761 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,06/10/2010,54205.24,SUNDERLAND HOME CARE ASSOCIATES,STC11833 Â鶹ÊÓƵ,00CL,Beech Street House,Property Reactive/General Repairs,06/10/2010,586.28,J T ROOFING & BUILDING MAINTENANCE LTD,STC10430 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,06/10/2010,587.33,ASKEWS LIBRARY SERVICES LTD,STC10432 Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,06/10/2010,595.00,CASTLESIDE HORTICULTURAL SERVICES LTD,STC10442 Â鶹ÊÓƵ,00CL,Kelly House,Property Reactive/General Repairs,06/10/2010,598.00,CASTLESIDE HORTICULTURAL SERVICES LTD,STC10446 Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Property Reactive/General Repairs,06/10/2010,611.34,WINDOOR SERVICES,STC10466 Â鶹ÊÓƵ,00CL, St Oswald's CE Primary,Schools Maintenance Non-Buyback,06/10/2010,654.09,W H DUNN & CO,STC10520 Â鶹ÊÓƵ,00CL,Great North Run Finish,Security of Assets/Alarms Maintenance,06/10/2010,663.57,DELTA ONE SECURITY LTD,STC10527 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,06/10/2010,960.00,SPEC SAVERS (SOUTH SHIELDS),STC10745 Â鶹ÊÓƵ,00CL,Hebburn/Jarrow Area Working Area Based Grant,Promotional Activities,06/10/2010,1000.00,HEDWORTH RESIDENTS ASSOCIATION,STC10781 Â鶹ÊÓƵ,00CL,Great North Run Finish,Security of Assets/Alarms Maintenance,06/10/2010,1096.05,DELTA ONE SECURITY LTD,STC10848 Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital In House Salaries,06/10/2010,1712.86,IAN FARMER ASSOCIATES,STC11064 Â鶹ÊÓƵ,00CL,Factory Units Up Option to Tax,Property Planned Maintenance,06/10/2010,1935.00,CASTLESIDE HORTICULTURAL SERVICES LTD,STC11126 Â鶹ÊÓƵ,00CL,Other Planning Development Grant-related expenditure,Service Contracts & Supplies,06/10/2010,2104.30,ROBIN CARR ASSOCIATES,STC11159 Â鶹ÊÓƵ,00CL,Factory Units Non Option to Tax,Property Planned Maintenance,06/10/2010,2125.00,CASTLESIDE HORTICULTURAL SERVICES LTD,STC11163 Â鶹ÊÓƵ,00CL,Factory Units Non Up Option to Tax,Property Planned Maintenance,06/10/2010,2175.00,CASTLESIDE HORTICULTURAL SERVICES LTD,STC11176 Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Reactive/General Repairs,06/10/2010,2230.55,THE PIPE SURGEON,STC11191 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Subscriptions,06/10/2010,2250.00,COBWEB INFORMATION LTD,STC11196 Â鶹ÊÓƵ,00CL,Factory Units ,Property Planned Maintenance,06/10/2010,2475.00,CASTLESIDE HORTICULTURAL SERVICES LTD,STC11230 Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,06/10/2010,2475.00,CASTLESIDE HORTICULTURAL SERVICES LTD,STC11229 Â鶹ÊÓƵ,00CL,Laygate,Property Reactive/General Repairs,06/10/2010,2551.98,CORAL WASHROOMS,STC11245 Â鶹ÊÓƵ,00CL,South Marine Park,Property Reactive/General Repairs,06/10/2010,2612.50,THE PIPE SURGEON,STC11258 Â鶹ÊÓƵ,00CL,Old Harbour Quarry Risk Assessment,Capital Advisors & Consultants Fees,06/10/2010,3324.00,HALCROW GROUP LTD,STC11341 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,06/10/2010,4750.00,TURNER & TOWNSEND,STC11470 Â鶹ÊÓƵ,00CL, Toner Avenue Primary,Schools Maintenance Non-Buyback,06/10/2010,7553.80,CORAL WASHROOMS,STC11581 Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment ,06/10/2010,9370.00,NITELITES,STC11626 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,06/10/2010,9393.86,VIRGIN MEDIA PAYMENTS LTD,STC11627 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,06/10/2010,10489.42,SOUTH TYNESIDE HOMES,STC11650 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,06/10/2010,10826.65,SOUTH TYNESIDE HOMES,STC11654 Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Entertainers Services,06/10/2010,18441.00,EVENT INTERNATIONAL,STC11727 Â鶹ÊÓƵ,00CL,Laygate,Schools Maintenance Non-Buyback,06/10/2010,48147.00,CORAL WASHROOMS,STC11815 Â鶹ÊÓƵ,00CL,Homelessness,Furniture & Equipment ,06/10/2010,642.00,TSUK INTERIORS LTD,STC10494 Â鶹ÊÓƵ,00CL,Supporting People External,Grant Payments - General,06/10/2010,3715.00,MENCAP,STC11387 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07/10/2010,520.00,TRANS LINC LTD,STC10374 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,07/10/2010,595.00,TRANS LINC LTD,STC10443 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,07/10/2010,595.30,TRANS LINC LTD,STC10444 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,07/10/2010,700.00,B DAWSON,STC10553 Â鶹ÊÓƵ,00CL,Legal Services,Private Contractor - General Consultancy,07/10/2010,700.00,REDACTED PERSONAL INFORMATION,STC10552 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,07/10/2010,747.00,TRANS LINC LTD,STC10597 Â鶹ÊÓƵ,00CL,Other Classified Roads Maintenance,Roads Planned Maintenance,07/10/2010,1093.16,NORTHUMBRIAN ROADS LTD,STC10846 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,07/10/2010,1178.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC10891 Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance,Roads Planned Maintenance,07/10/2010,1509.26,NORTHUMBRIAN ROADS LTD,STC11017 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Construction Costs,07/10/2010,4498.74,NORTHUMBRIAN ROADS LTD,STC11457 Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,07/10/2010,1206818.09,BT GLOBAL SERVICES,STC11898 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,07/10/2010,512.97,COCA-COLA ENTERPRISES LTD,STC10363 Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Trainer Services,07/10/2010,533.91,DACTA LIMITED,STC10386 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,07/10/2010,657.40,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC10523 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,07/10/2010,657.50,WINDSOR NURSING HOME,STC10524 Â鶹ÊÓƵ,00CL,Further Education Employer Responsive-Further Education Workplace NVQ,Grant Payments - Term Funded Accruals,07/10/2010,817.75,TRAINING IN CHILDCARE,STC10640 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,07/10/2010,839.48,CHURCH VIEW,STC10658 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,07/10/2010,878.00,BEDEWELL GRANGE RES. CARE CENTRE,STC10676 Â鶹ÊÓƵ,00CL,Warden Costs,Furniture & Equipment ,07/10/2010,1002.00,TELECARE SERVICES ASSOCIATION,STC10796 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,07/10/2010,1057.50,ELLIOTT HOLMES JOHNSON LTD,STC10808 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,07/10/2010,1488.10,FRUTINA LIMITED,STC11011 Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,07/10/2010,1498.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC11013 Â鶹ÊÓƵ,00CL,Neighbourhood Services Admin. Support,Postage Charges,07/10/2010,1500.00,NEOPOST,STC11015 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite Out of Borough,07/10/2010,2076.00,DENE HALL- FOUR SEASONS HEALTHCARE,STC11153 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,07/10/2010,2585.00,SOUTH TYNESIDE COLLEGE,STC11255 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Grant Payments - General,07/10/2010,2700.00,DR C M INCE,STC11270 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite Out of Borough,07/10/2010,2915.00,ST CUTHBERTS CARE,STC11291 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,07/10/2010,2976.30,HAMPSHIRE COURT,STC11300 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/10/2010,4055.83,ORCHARD CARE (NORTH EAST) LTD,STC11434 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,07/10/2010,4874.86,HARTON GRANGE RESIDENTIAL CARE HOME,STC11482 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - General,07/10/2010,6840.00,PP TRAINING LTD,STC11552 Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet General,Creditors Invoice Register,07/10/2010,10061.29,PRUDENTIAL LIFE AND PENSIONS,STC11643 Â鶹ÊÓƵ,00CL,The Children's Fund,Grant Payments - General,07/10/2010,10750.00,CARERS ASSOC.IN SOUTH TYNESIDE,STC11653 Â鶹ÊÓƵ,00CL,Thornhill Park,Grant Payments - Thornhill,07/10/2010,29238.33,ST CUTHBERTS CARE,STC11782 Â鶹ÊÓƵ,00CL,Special Events,Furniture & Equipment ,07/10/2010,540.00,ALAN FAIRBAIRN,STC10390 Â鶹ÊÓƵ,00CL,Allotments,Rent Income - General,07/10/2010,600.00,SMITHS GORE,STC10456 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,07/10/2010,722.00,SPRINGS ROOFING LTD,STC10571 Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Planned Maintenance,07/10/2010,820.80,DELTA ONE SECURITY LTD,STC10645 Â鶹ÊÓƵ,00CL,Libraries Admin,Newspapers & Periodicals,07/10/2010,834.82,R CRAWFORD,STC10654 Â鶹ÊÓƵ,00CL, Hebburn Comprehensive School,Property Reactive/General Repairs,07/10/2010,1570.00,MGM LTD,STC11028 Â鶹ÊÓƵ,00CL,Local Initiatives Fund,Grant Payments Community Area Forum 5 -Riverside,07/10/2010,2500.00,LORD BLYTON SCHOOL,STC11236 Â鶹ÊÓƵ,00CL,South Tyneside Get Active,Furniture & Equipment ,07/10/2010,2983.95,HOTLINE.CO.UK,STC11301 Â鶹ÊÓƵ,00CL, Early Excellence Centre,Schools Maintenance Non-Buyback,07/10/2010,4445.00,MGM LTD,STC11455 Â鶹ÊÓƵ,00CL,Administration Leisure Services,Staff & Members Training,07/10/2010,4961.60,THE TRAVEL BUREAU,STC11486 Â鶹ÊÓƵ,00CL, St Oswald's RC Primary School,Schools Maintenance Non-Buyback,07/10/2010,11009.29,EASIBATHE,STC11660 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Invoice Register,07/10/2010,14890.64,PRUDENTIAL LIFE AND PENSIONS,STC11701 Â鶹ÊÓƵ,00CL,Corporate Assurance 9-10 Charlotte Terrace,Rents Paid - General,07/10/2010,15000.00,D PARSONS AND D SMALL,STC11703 Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Tenant Removal Expenses,07/10/2010,832.00,HARKERS REMOVERS AND STORERS LTD,STC10652 Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,07/10/2010,1459.02,NEWCASTLE CITY COUNCIL,STC11002 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,08/10/2010,585.20,BIFFA WASTE SERVICES LTD,STC10429 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Service Contracts & Supplies,08/10/2010,637.72,MH MECHANICAL HANDLING LTD,STC10489 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Equipment & Materials,08/10/2010,1805.75,GREEN BROTHERS LTD,STC11091 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,08/10/2010,2611.45,ALEX SMILES LTD,STC11257 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Equipment & Materials,08/10/2010,3035.47,MARSHALLS MONO LTD,STC11314 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,08/10/2010,8439.03,NORTHUMBRIAN ROADS LTD,STC11603 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,08/10/2010,7804.17,OCE FINANCE,STC11589 Â鶹ÊÓƵ,00CL,Whitburn Comprehensive School Kitchen,Catering Provisions,08/10/2010,564.62,HOPWELLS LTD.,STC10413 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,702.00,SWIIS FOSTER CARE LTD,STC10558 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,820.00,SWIIS FOSTER CARE LTD,STC10642 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10700 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10701 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10702 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10715 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10716 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Vending Machine Stock,08/10/2010,943.90,GM PACKAGING (UK) LIMITED,STC10737 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,1230.00,SWIIS FOSTER CARE LTD,STC10921 Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment ,08/10/2010,1275.00,CHUBB SYSTEMS,STC10935 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,1369.00,SWIIS FOSTER CARE LTD,STC10970 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,08/10/2010,1514.10,DAYS HEALTHCARE UK LTD,STC11018 Â鶹ÊÓƵ,00CL,Children with Disability Team,Local Authorities Residential Care Long Stay,08/10/2010,1960.78,COMMUNITY INTEGRATED CARE,STC11130 Â鶹ÊÓƵ,00CL,Youth Choice & The Guaranteed Apprentice,Grant Payments - Term Funded Accruals,08/10/2010,2318.16,SIMONSIDE YOUTH CENTRE,STC11209 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,08/10/2010,2655.56,HOPWELLS LTD.,STC11267 Â鶹ÊÓƵ,00CL,Monkton Infants School Kitchen,Catering Provisions,08/10/2010,2995.78,HOPWELLS LTD.,STC11304 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,3642.20,ORCHARD CARE (NORTH EAST) LTD,STC11371 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,3642.20,ORCHARD CARE (NORTH EAST) LTD,STC11372 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,3764.97,ORCHARD CARE (NORTH EAST) LTD,STC11392 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,3819.00,ORCHARD CARE (NORTH EAST) LTD,STC11398 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,3819.00,ORCHARD CARE (NORTH EAST) LTD,STC11399 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,4034.80,ORCHARD CARE (NORTH EAST) LTD,STC11431 Â鶹ÊÓƵ,00CL,Children with Disability Team,Local Authorities Residential Care Long Stay,08/10/2010,5078.22,COMMUNITY INTEGRATED CARE,STC11494 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/10/2010,8534.48,ORCHARD CARE (NORTH EAST) LTD,STC11605 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,08/10/2010,50900.84,ROYAL BLIND,STC11825 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,08/10/2010,65000.46,COMENSURA LTD,STC11850 Â鶹ÊÓƵ,00CL,Boldon School PFI,PFI Unitary Charge,08/10/2010,262333.42,BOLDON SCHOOL LIMITED,STC11884 Â鶹ÊÓƵ,00CL,Jarrow School PFI,PFI Unitary Charge,08/10/2010,268122.34,INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC11885 Â鶹ÊÓƵ,00CL,Local Development Framework,Service Contracts & Supplies,08/10/2010,1000.00,ENTEC UK LIMITED,STC10782 Â鶹ÊÓƵ,00CL,Environmental Health Management,Staff & Members Training,08/10/2010,1375.00,INSTITUTE OF ACOUSTICS,STC10974 Â鶹ÊÓƵ,00CL,Display Energy Certificates,Capital Advisors & Consultants Fees,08/10/2010,1900.00,CIBSE SERVICES LIMITED,STC11118 Â鶹ÊÓƵ,00CL,Space for Sports,Protective Clothing,08/10/2010,11058.25,BRISTOL OILSKIN & OVERALL CO LTD,STC11663 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,08/10/2010,19631.30,MCCARRICK CONSTRUCTION COMPANY LTD,STC11731 Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Agency Staff - Non-Teachers,08/10/2010,30901.34,TRIBAL CONSULTING,STC11790 Â鶹ÊÓƵ,00CL,Investment Administration and Management ,Travel & Subsistence Expenses ,08/10/2010,2874.90,THE TRAVEL BUREAU,STP32 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,11/10/2010,518.00,FORENSIC PATHOLOGY LTD,STC10373 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,11/10/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC10399 Â鶹ÊÓƵ,00CL,Traffic Management Schemes <£10k,Capital Enhancement Costs,11/10/2010,868.00,SOLAGEN LTD,STC10668 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,11/10/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC10784 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,11/10/2010,1000.00,GARDEN LANE GARAGE,STC10783 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,11/10/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC10875 Â鶹ÊÓƵ,00CL,Lawe Road Traffic Management,Capital Funding from Private Sector Body,11/10/2010,2827.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC11280 Â鶹ÊÓƵ,00CL,Marketing Team,Resident Communications,11/10/2010,1587.00,STREETWISE DISTRIBUTION,STC11034 Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,11/10/2010,-4800.21,BRITISH GAS,STC10291 Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen,Gas Charges,11/10/2010,-3159.63,BRITISH GAS,STC10299 Â鶹ÊÓƵ,00CL,Simonside Primary School,Gas Charges,11/10/2010,-3159.63,BRITISH GAS,STC10298 Â鶹ÊÓƵ,00CL,Stanhope School General,Gas Charges,11/10/2010,-2082.68,BRITISH GAS,STC10307 Â鶹ÊÓƵ,00CL,Simonside Youth Centre,Gas Charges,11/10/2010,-1699.21,BRITISH GAS,STC10310 Â鶹ÊÓƵ,00CL,Epinay School,Gas Charges,11/10/2010,-1433.49,BRITISH GAS,STC10312 Â鶹ÊÓƵ,00CL,Hadrian Primary School,Gas Charges,11/10/2010,-1334.63,BRITISH GAS,STC10314 Â鶹ÊÓƵ,00CL,St Bede's RC School Jarrow,Gas Charges,11/10/2010,-1169.10,BRITISH GAS,STC10319 Â鶹ÊÓƵ,00CL,Valley View School Kitchen,Gas Charges,11/10/2010,-754.21,BRITISH GAS,STC10328 Â鶹ÊÓƵ,00CL,St Bede's RC Jarrow,Gas Charges,11/10/2010,-665.53,BRITISH GAS,STC10335 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,11/10/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC10361 Â鶹ÊÓƵ,00CL,Valley View School General,Gas Charges,11/10/2010,550.85,BRITISH GAS,STC10403 Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Services,Client Travel & Subsistence,11/10/2010,560.00,SEAWAYS GUEST HOUSE,STC10405 Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Services,Client Travel & Subsistence,11/10/2010,560.00,SEAWAYS GUEST HOUSE,STC10406 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,11/10/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC10434 Â鶹ÊÓƵ,00CL,Denis Johnston Centre,Gas Charges,11/10/2010,589.76,BRITISH GAS,STC10438 Â鶹ÊÓƵ,00CL,St Bede's RC Junior School Kitchen Jarrow,Gas Charges,11/10/2010,592.69,BRITISH GAS,STC10441 Â鶹ÊÓƵ,00CL,John Wright Centre,Gas Charges,11/10/2010,630.18,BRITISH GAS,STC10484 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,11/10/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC10517 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,11/10/2010,658.10,TRAINING IN CHILDCARE,STC10526 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Gas Charges,11/10/2010,672.57,BRITISH GAS,STC10530 Â鶹ÊÓƵ,00CL,Surestart - Primrose,Gas Charges,11/10/2010,689.30,BRITISH GAS,STC10545 Â鶹ÊÓƵ,00CL,Section 17 Payments,LSC Administration Recharges,11/10/2010,700.00,HMCS,STC10554 Â鶹ÊÓƵ,00CL,Epinay School ,Gas Charges,11/10/2010,714.88,BRITISH GAS,STC10566 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,11/10/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC10574 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,11/10/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC10583 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,11/10/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC10589 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,11/10/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC10602 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,11/10/2010,757.20,SOUTH TYNESIDE TAXIS AGENCY,STC10606 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,11/10/2010,775.53,TRAINING IN CHILDCARE,STC10619 Â鶹ÊÓƵ,00CL,Children with Disability Team,Printing & Stationery Consumables,11/10/2010,828.25,UNITED UTILITIES OPERATIONS LTD,STC10651 Â鶹ÊÓƵ,00CL,Valley View School Kitchen,Gas Charges,11/10/2010,867.73,BRITISH GAS,STC10667 Â鶹ÊÓƵ,00CL,Horsley Hill Campus,Cleaning Charges,11/10/2010,960.00,RENTOKIL PEST CONTROL UK,STC10746 Â鶹ÊÓƵ,00CL,Youth Choice & The Guaranteed Apprentice,Grant Payments - Term Funded Accruals,11/10/2010,963.00,SIMONSIDE YOUTH CENTRE,STC10750 Â鶹ÊÓƵ,00CL,Epinay School ,Gas Charges,11/10/2010,1112.39,BRITISH GAS,STC10859 Â鶹ÊÓƵ,00CL,St Bede's RC Junior School Kitchen ,Gas Charges,11/10/2010,1163.21,BRITISH GAS,STC10881 Â鶹ÊÓƵ,00CL,St Bede's RC School Jarrow,Gas Charges,11/10/2010,1169.10,BRITISH GAS,STC10884 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,11/10/2010,1208.10,G & J CAMPBELL,STC10911 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,11/10/2010,1273.00,ACCORA LTD,STC10934 Â鶹ÊÓƵ,00CL,Hadrian School Kitchen,Gas Charges,11/10/2010,1306.41,BRITISH GAS,STC10946 Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Private Contractor - General Consultancy,11/10/2010,1380.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC10978 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,11/10/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC11004 Â鶹ÊÓƵ,00CL,Simonside Youth Centre,Gas Charges,11/10/2010,1486.56,BRITISH GAS,STC11010 Â鶹ÊÓƵ,00CL,Mortimer Junior School Kitchen,Catering Provisions,11/10/2010,1499.38,DANISH BACON CO PLC,STC11014 Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,11/10/2010,1619.77,DANISH BACON CO PLC,STC11041 Â鶹ÊÓƵ,00CL,Hadrian School Kitchen,Catering Provisions,11/10/2010,1621.90,DANISH BACON CO PLC,STC11044 Â鶹ÊÓƵ,00CL,Boldon Nursery General,Gas Charges,11/10/2010,1739.36,BRITISH GAS,STC11070 Â鶹ÊÓƵ,00CL,Youth Choice & The Guaranteed Apprentice,Grant Payments - Term Funded Accruals,11/10/2010,1801.00,SIMONSIDE YOUTH CENTRE,STC11088 Â鶹ÊÓƵ,00CL,Boldon Nursery General,Gas Charges,11/10/2010,1806.07,BRITISH GAS,STC11092 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,11/10/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC11115 Â鶹ÊÓƵ,00CL,Section 17 Payments,LSC Administration Recharges,11/10/2010,1900.00,HMCS,STC11119 Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen,Gas Charges,11/10/2010,1956.72,BRITISH GAS,STC11129 Â鶹ÊÓƵ,00CL,St Oswald's RC School Kitchen,Catering Provisions,11/10/2010,2179.45,DANISH BACON CO PLC,STC11177 Â鶹ÊÓƵ,00CL,St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,11/10/2010,2401.86,DANISH BACON CO PLC,STC11221 Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen,Gas Charges,11/10/2010,2993.52,BRITISH GAS,STC11303 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,11/10/2010,3299.20,SOUTH TYNESIDE TAXIS AGENCY,STC11338 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,11/10/2010,3992.52,AUTISM NORTH LTD,STC11423 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractor - General Consultancy,11/10/2010,4600.00,CITY OF SUNDERLAND,STC11462 Â鶹ÊÓƵ,00CL,Bedewell Junior School Kitchen,Gas Charges,11/10/2010,4826.13,BRITISH GAS,STC11476 Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,11/10/2010,4826.91,DANISH BACON CO PLC,STC11477 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,11/10/2010,4876.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC11483 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,11/10/2010,6699.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC11546 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractor - General Consultancy,11/10/2010,7500.00,CITY OF SUNDERLAND,STC11575 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractor - General Consultancy,11/10/2010,8050.00,CITY OF SUNDERLAND,STC11594 Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,11/10/2010,8592.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC11606 Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,External Audit Charges,11/10/2010,12250.00,PRICE WATERHOUSE COOPERS,STC11679 Â鶹ÊÓƵ,00CL,Adoption,Foster Carers Other Fees & Expenses,11/10/2010,16146.00,AFTER ADOPTION,STC11716 Â鶹ÊÓƵ,00CL,Open Zone ,Computer Equipment and Hardware,11/10/2010,24628.57,2SIMPLE,STC11762 Â鶹ÊÓƵ,00CL,AIDS-HIV Grant,Voluntary Sector - General,11/10/2010,32946.75,BARNARDO SERVICES LTD,STC11795 Â鶹ÊÓƵ,00CL,Primrose Children's Centre,Gas Charges,11/10/2010,-3126.30,BRITISH GAS,STC10300 Â鶹ÊÓƵ,00CL,Jarrow Town Hall,Gas Charges,11/10/2010,-916.65,BRITISH GAS,STC10326 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,11/10/2010,523.00,S DAVISON (ELECTRICAL)LTD,STC10377 Â鶹ÊÓƵ,00CL,Libraries Admin,Library Sound & Vision,11/10/2010,537.59,CHANGEOVER LTD T/A STORM,STC10389 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,11/10/2010,550.00,REDACTED COMMERCIALLY SENSITIVE,STC10398 Â鶹ÊÓƵ,00CL,Primrose Children's Centre,Gas Charges,11/10/2010,685.34,BRITISH GAS,STC10539 Â鶹ÊÓƵ,00CL,Primrose Children's Centre,Gas Charges,11/10/2010,766.56,BRITISH GAS,STC10615 Â鶹ÊÓƵ,00CL,Laygate,Property Reactive/General Repairs,11/10/2010,850.00,WINDOOR SERVICES,STC10662 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,11/10/2010,870.00,REDACTED COMMERCIALLY SENSITIVE,STC10670 Â鶹ÊÓƵ,00CL,Jarrow Town Hall,Gas Charges,11/10/2010,873.81,BRITISH GAS,STC10672 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,11/10/2010,928.30,APNA GHAR,STC10729 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors ST Credit Union,11/10/2010,1087.00,SOUTH TYNESIDE CREDIT UNION,STC10827 Â鶹ÊÓƵ,00CL,Rentals - Non Factory Units,Property Reactive/General Repairs,11/10/2010,1347.50,YOUNG CONSTRUCTION SERVICES LTD,STC10956 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,11/10/2010,1348.35,NE & C WINDOWS & DOORS LTD,STC10957 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,11/10/2010,1527.72,APNA GHAR,STC11022 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,11/10/2010,1795.00,MGM LTD,STC11081 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,11/10/2010,3102.65,LEVANT OFFICE INTERIORS,STC11323 Â鶹ÊÓƵ,00CL,Community Safety,Grant Payments - Term Funded Accruals,11/10/2010,3269.50,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC11336 Â鶹ÊÓƵ,00CL,Legionnaires Water Management,Capital Enhancement Costs,11/10/2010,4572.00,COOL BREEZE LTD,STC11461 Â鶹ÊÓƵ,00CL,Local Initiatives Fund,Grant Payments Community Area Forum 1 Boldon Cleadon&Whitbrn,11/10/2010,6071.86,THE BARNES INSTITUTE,STC11524 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Zurich Claims Handling Account,11/10/2010,60000.00,ZURICH INSURANCE COMPANY,STC11844 Â鶹ÊÓƵ,00CL,Jarrow Heating Scheme,Gas Charges,11/10/2010,-3443.48,BRITISH GAS,STC10296 Â鶹ÊÓƵ,00CL,Glenthorpe House,Gas Charges,11/10/2010,-1308.40,BRITISH GAS,STC10315 Â鶹ÊÓƵ,00CL,Henley Way APU,Gas Charges,11/10/2010,815.05,BRITISH GAS,STC10635 Â鶹ÊÓƵ,00CL,Glenthorpe House,Gas Charges,11/10/2010,1123.65,BRITISH GAS,STC10865 Â鶹ÊÓƵ,00CL,Wingrove House,Gas Charges,11/10/2010,1190.33,BRITISH GAS,STC10897 Â鶹ÊÓƵ,00CL,Wingrove House,Gas Charges,11/10/2010,1702.42,BRITISH GAS,STC11061 Â鶹ÊÓƵ,00CL,Jarrow Heating Scheme,Gas Charges,11/10/2010,2323.69,BRITISH GAS,STC11211 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - South Tyneside Homes,11/10/2010,2480.57,SOUTH TYNESIDE HOMES,STC11231 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,Property Reactive/General Repairs,11/10/2010,2500.00,WINDOOR SERVICES,STC11237 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,2918.77,SOUTH TYNESIDE HOMES,STC11294 Â鶹ÊÓƵ,00CL,Jarrow Heating Scheme,Gas Charges,11/10/2010,2923.60,BRITISH GAS,STC11295 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,5587.31,SOUTH TYNESIDE HOMES,STC11505 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,12558.27,SOUTH TYNESIDE HOMES,STC11682 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,14755.04,SOUTH TYNESIDE HOMES,STC11699 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,15279.86,SOUTH TYNESIDE HOMES,STC11710 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - South Tyneside Homes,11/10/2010,19726.71,SOUTH TYNESIDE HOMES,STC11735 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,21434.79,SOUTH TYNESIDE HOMES,STC11744 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,26131.55,SOUTH TYNESIDE HOMES,STC11770 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - South Tyneside Homes,11/10/2010,30579.43,SOUTH TYNESIDE HOMES,STC11788 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - South Tyneside Homes,11/10/2010,47000.61,SOUTH TYNESIDE HOMES,STC11814 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Non Traditional/Shelters/High Rise,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,68617.66,SOUTH TYNESIDE HOMES,STC11853 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,119606.46,SOUTH TYNESIDE HOMES,STC11875 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,11/10/2010,315296.68,SOUTH TYNESIDE HOMES,STC11891 Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment ,12/10/2010,1266.00,BACK CARE SOLUTIONS LTD,STC10932 Â鶹ÊÓƵ,00CL,Insurance Premiums,Insurance Premiums - Council,12/10/2010,11380.00,GALLAGHER BASSETT INTERNATIONAL LTD,STC11666 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,12/10/2010,20445.60,PETROPLUS REFINING TEESSIDE LIMITED,STC11737 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,12/10/2010,561.00,FIELD PRINT,STC10408 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,12/10/2010,574.00,POTTS PRINTERS LTD,STC10418 Â鶹ÊÓƵ,00CL,Information Team,Census Analysis Software,12/10/2010,600.00,SASPAC,STC10457 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,12/10/2010,617.00,FIELD PRINT,STC10472 Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment ,12/10/2010,786.19,PITNEY BOWES LTD,STC10623 Â鶹ÊÓƵ,00CL,East Boldon Junior School Kitchen,Catering Provisions,12/10/2010,1205.17,J R HOLLAND,STC10908 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,12/10/2010,1282.91,J R HOLLAND,STC10936 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,12/10/2010,1350.00,TEDCO LTD,STC10958 Â鶹ÊÓƵ,00CL,Marsden School Kitchen,Catering Provisions,12/10/2010,1365.00,J R HOLLAND,STC10966 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,12/10/2010,1572.00,MENTAL HEALTH CONCERN,STC11029 Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen,Catering Provisions,12/10/2010,1695.95,J R HOLLAND,STC11059 Â鶹ÊÓƵ,00CL,Boldon School General,Staff Advertising,12/10/2010,1818.18,PEARSONS,STC11095 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,12/10/2010,2346.08,J R HOLLAND,STC11215 Â鶹ÊÓƵ,00CL,Children & Adolescent Mental Health Services,Private Contractor - General Consultancy,12/10/2010,3900.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC11413 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,12/10/2010,5636.99,CARE UK LEARNING DISABILITIES SERVICES LTD,STC11508 Â鶹ÊÓƵ,00CL,Physical Disability Home Care,Home Care,12/10/2010,6099.68,LIFEWAYS COMMUNITY CARE LTD,STC11525 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,12/10/2010,7425.72,LIFEWAYS COMMUNITY CARE LTD,STC11572 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,12/10/2010,25200.04,UNITED RESPONSE,STC11765 Â鶹ÊÓƵ,00CL,Business Plan Development,Service Contracts & Supplies,12/10/2010,1000.00,NEXT LEVEL FINANCIAL MANAGEMENT LTD,STC10785 Â鶹ÊÓƵ,00CL,Cleadon Park,Property Reactive/General Repairs,12/10/2010,3609.27,THE WRIGHT BUILDING COM.,STC11368 Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,12/10/2010,9302.02,THE TRAVEL BUREAU,STC11624 Â鶹ÊÓƵ,00CL, Temple Park Leisure Centre,Property Planned Maintenance,12/10/2010,14367.00,THE LOCKER MANAGEMENT COMPANY LTD,STC11694 Â鶹ÊÓƵ,00CL,Community Facilities Cleadon Park,Capital Enhancement Costs,12/10/2010,21099.72,CARILLION CONSTRUCTION LIMITED,STC11741 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Gallagher Basset Claims Handling,12/10/2010,50000.00,GALLAGHER BASSETT INTERNATIONAL LTD,STC11823 Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,12/10/2010,159250.00,LA ARCHITECTS LTD,STC11879 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,Creditors Income Refunded,12/10/2010,1850.00,SAFEWAY STORES,STC11105 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,13/10/2010,509.00,FORENSIC PATHOLOGY LTD,STC10353 Â鶹ÊÓƵ,00CL,Investment Office,Event Catering,13/10/2010,544.00,BOLDON FARMHOUSE PANTRY,STC10393 Â鶹ÊÓƵ,00CL,Democratic Services,Staff Uniforms,13/10/2010,560.00,DURHAM BUSINESSWEAR LTD,STC10407 Â鶹ÊÓƵ,00CL,Traffic Management,Non-Staff Advertising,13/10/2010,588.82,PEARSONS,STC10437 Â鶹ÊÓƵ,00CL,Street Lighting Administration,PFI Unitary Charge,13/10/2010,711.21,CONNECT ROADS SOUTH TYNESIDE LTD,STC10563 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,13/10/2010,774.40,DR J D HEMMING,STC10618 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,13/10/2010,968.00,S J HAMILTON SPECIALIST REGISTRAR,STC10752 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,13/10/2010,1000.00,FLEET FACTORS,STC10786 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,13/10/2010,28722.86,FLEET FACTORS,STC11780 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,13/10/2010,277572.14,SITA UK,STC11886 Â鶹ÊÓƵ,00CL,Street Lighting Administration,PFI Unitary Charge,13/10/2010,319798.77,CONNECT ROADS SOUTH TYNESIDE LTD,STC11892 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,13/10/2010,682.00,POTTS PRINTERS LTD,STC10536 Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,13/10/2010,-17371.59,BRITISH GAS,STC10286 Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,13/10/2010,-6626.37,BRITISH GAS,STC10289 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/10/2010,-5407.26,BRITISH GAS,STC10290 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/10/2010,-4715.05,BRITISH GAS,STC10292 Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,13/10/2010,-4560.67,BRITISH GAS,STC10293 Â鶹ÊÓƵ,00CL,Early Excellence Centre,Gas Charges,13/10/2010,-3728.27,BRITISH GAS,STC10295 Â鶹ÊÓƵ,00CL,Oakleigh Gardens General,Gas Charges,13/10/2010,-2923.13,BRITISH GAS,STC10302 Â鶹ÊÓƵ,00CL,Toner Avenue Primary School,Gas Charges,13/10/2010,-2711.94,BRITISH GAS,STC10303 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/10/2010,-2508.99,BRITISH GAS,STC10305 Â鶹ÊÓƵ,00CL,St Mary's RC Primary School,Gas Charges,13/10/2010,-2502.15,BRITISH GAS,STC10306 Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Gas Charges,13/10/2010,-1422.07,BRITISH GAS,STC10313 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/10/2010,-1275.12,BRITISH GAS,STC10316 Â鶹ÊÓƵ,00CL,St Bede's RC School Jarrow,Gas Charges,13/10/2010,-1196.86,BRITISH GAS,STC10318 Â鶹ÊÓƵ,00CL,Boldon Nursery General,Gas Charges,13/10/2010,-1038.25,BRITISH GAS,STC10320 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Gas Charges,13/10/2010,-989.04,BRITISH GAS,STC10321 Â鶹ÊÓƵ,00CL,John Wright Centre,Gas Charges,13/10/2010,-950.60,BRITISH GAS,STC10325 Â鶹ÊÓƵ,00CL,Dunn Street Primary School General,Gas Charges,13/10/2010,-827.98,BRITISH GAS,STC10327 Â鶹ÊÓƵ,00CL,St Joseph's RC Primary School,Gas Charges,13/10/2010,-735.70,BRITISH GAS,STC10330 Â鶹ÊÓƵ,00CL,Boldon Nursery School ,Gas Charges,13/10/2010,-717.55,BRITISH GAS,STC10332 Â鶹ÊÓƵ,00CL,Denis Johnston Centre,Gas Charges,13/10/2010,-698.31,BRITISH GAS,STC10333 Â鶹ÊÓƵ,00CL,Boldon Nursery School,Gas Charges,13/10/2010,-691.52,BRITISH GAS,STC10334 Â鶹ÊÓƵ,00CL,Toner Avenue Primary School,Gas Charges,13/10/2010,-547.53,BRITISH GAS,STC10337 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Gas Charges,13/10/2010,-518.34,BRITISH GAS,STC10338 Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Telephone Charges,13/10/2010,500.00,NEOPOST,STC10341 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,544.00,MENCAP,STC10392 Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Telephone Charges,13/10/2010,586.89,VIRGIN MEDIA PAYMENTS LTD,STC10431 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,13/10/2010,598.24,MENCAP,STC10452 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,13/10/2010,627.12,CHESSHIRE HOPE LTD,STC10480 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,13/10/2010,688.10,MARINA REST HOME,STC10544 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Gas Charges,13/10/2010,733.89,BRITISH GAS,STC10581 Â鶹ÊÓƵ,00CL,St Josephs RC Primary School,Gas Charges,13/10/2010,735.70,BRITISH GAS,STC10587 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,738.24,UNITED RESPONSE,STC10592 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Client Contributions - Residential,13/10/2010,742.83,THE LODGE RESIDENTIAL CARE HOME,STC10595 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,761.60,MENCAP,STC10612 Â鶹ÊÓƵ,00CL,Mortimer Primary School,Gas Charges,13/10/2010,762.99,BRITISH GAS,STC10613 Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Legal Advisors,13/10/2010,769.53,CARTER BROWN ASSOCIATES LIMITED,STC10617 Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,13/10/2010,827.98,BRITISH GAS,STC10649 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,13/10/2010,870.40,BRIDGEWAY TAXIS,STC10671 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,13/10/2010,892.80,BRIDGEWAY TAXIS,STC10688 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10703 Â鶹ÊÓƵ,00CL,John Wright Centre,Gas Charges,13/10/2010,905.48,BRITISH GAS,STC10712 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10717 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,13/10/2010,942.60,KEY ENTERPRISES,STC10735 Â鶹ÊÓƵ,00CL,St Joseph's RC Primary School,Gas Charges,13/10/2010,980.66,BRITISH GAS,STC10757 Â鶹ÊÓƵ,00CL,Service Development,Voluntary Sector - General,13/10/2010,1035.41,ACTION FOR CHILDREN SERVICES LTD,STC10802 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1073.76,MENCAP,STC10818 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1073.76,MENCAP,STC10819 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1073.76,MENCAP,STC10820 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1073.76,MENCAP,STC10821 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1074.72,MENCAP,STC10822 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1088.00,MENCAP,STC10828 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10833 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10834 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10835 Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Gas Charges,13/10/2010,1092.97,BRITISH GAS,STC10845 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,13/10/2010,1094.40,BRIDGEWAY TAXIS,STC10847 Â鶹ÊÓƵ,00CL,St Bede's RC School Jarrow,Gas Charges,13/10/2010,1098.10,BRITISH GAS,STC10851 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,13/10/2010,1161.20,ASHBOURNE PLC,STC10879 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1197.84,MENCAP,STC10899 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1197.84,MENCAP,STC10900 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1197.84,MENCAP,STC10901 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1197.84,MENCAP,STC10902 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1197.84,MENCAP,STC10903 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/10/2010,1226.52,BRITISH GAS,STC10918 Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen,Servicing/Electric Testing of Equipment,13/10/2010,1263.31,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC10930 Â鶹ÊÓƵ,00CL,Youth Inclusion Programme,Client Activities,13/10/2010,1335.00,SOUTH TYNESIDE POSITIVE ACTIVITIES & TARGETED YOUTH ,STC10952 Â鶹ÊÓƵ,00CL,Mortimer Primary School,Gas Charges,13/10/2010,1363.59,BRITISH GAS,STC10965 Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Gas Charges,13/10/2010,1384.53,BRITISH GAS,STC10979 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1398.32,MENCAP,STC10983 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1398.32,MENCAP,STC10984 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1398.32,MENCAP,STC10985 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,13/10/2010,1398.40,BRIDGEWAY TAXIS,STC10986 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,13/10/2010,1443.75,BLISS-ABILITY,STC10999 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,1604.08,MENCAP,STC11036 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite Out of Borough,13/10/2010,1720.00,BIRCHDALE CARE HOME,STC11065 Â鶹ÊÓƵ,00CL,Physical Disability Home Care,Home Care,13/10/2010,1738.31,KAY CARE SERVICES LTD,STC11069 Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Voluntary Sector - General,13/10/2010,1754.00,HENSHAWS SOCIETY FOR BLIND PEOPLE,STC11073 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,13/10/2010,1804.26,MENCAP,STC11090 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,13/10/2010,1915.20,BRIDGEWAY TAXIS,STC11121 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Supported Living,13/10/2010,1918.96,MENCAP,STC11122 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,13/10/2010,2249.60,BRIDGEWAY TAXIS,STC11195 Â鶹ÊÓƵ,00CL,St Mary's RC Primary School,Gas Charges,13/10/2010,2311.59,BRITISH GAS,STC11206 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,2339.40,MENCAP,STC11213 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/10/2010,2434.05,BRITISH GAS,STC11224 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,13/10/2010,2626.75,PASTA KING (UK) LTD,STC11260 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,13/10/2010,2952.00,BRIDGEWAY TAXIS,STC11298 Â鶹ÊÓƵ,00CL,Extended Schools Management & Co-ordination,Postage Charges,13/10/2010,3000.00,NEOPOST,STC11310 Â鶹ÊÓƵ,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,13/10/2010,3179.17,NORTHUMBERLAND COUNTY COUNCIL,STC11330 Â鶹ÊÓƵ,00CL,Oakleigh Gardens General,Gas Charges,13/10/2010,3476.08,BRITISH GAS,STC11359 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/10/2010,3630.12,BRITISH GAS,STC11370 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/10/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC11389 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,13/10/2010,3862.77,MARINA REST HOME,STC11407 Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,13/10/2010,3939.93,BRITISH GAS,STC11415 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/10/2010,4049.50,FOSTER CARE SOLUTIONS LTD,STC11433 Â鶹ÊÓƵ,00CL,Mortimer Primary School,Gas Charges,13/10/2010,4429.35,BRITISH GAS,STC11454 Â鶹ÊÓƵ,00CL,St Wilfrid's RC College Building Schools for the Future,Capital Construction Costs,13/10/2010,4502.44,INSPIREDSPACES STAG LIMITED,STC11458 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/10/2010,4601.55,BRITISH GAS,STC11464 Â鶹ÊÓƵ,00CL,St Mary's RC Primary School,Gas Charges,13/10/2010,5129.88,BRITISH GAS,STC11496 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,13/10/2010,5285.07,BRITISH GAS,STC11498 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,13/10/2010,6217.08,UNITED RESPONSE,STC11530 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,13/10/2010,6440.00,C D PASSENGER SERVICES,STC11539 Â鶹ÊÓƵ,00CL,Toner Avenue Primary School,Gas Charges,13/10/2010,6557.18,BRITISH GAS,STC11542 Â鶹ÊÓƵ,00CL,Elderly & Physical Disabilities Management,Payments to Local Authorities - General,13/10/2010,7378.39,NEWCASTLE CITY COUNCIL,STC11571 Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,13/10/2010,7477.65,BRITISH GAS,STC11574 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,13/10/2010,7621.88,STONEHAVEN,STC11582 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite Out of Borough,13/10/2010,8240.80,CARELINE LIFESTYLES LTD,STC11598 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,13/10/2010,9047.83,DEPAUL UK,STC11614 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,13/10/2010,9399.00,ENTERPRISE 5 HOUSING ASSOCIATION,STC11628 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,13/10/2010,10280.63,KAY CARE SERVICES LTD,STC11648 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,13/10/2010,11045.07,INTERACT CARE LTD,STC11662 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,13/10/2010,11167.70,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC11664 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,13/10/2010,12000.00,EVOLUTION CHILDREN SERVICES,STC11673 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,12169.68,UNITED RESPONSE,STC11676 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,13/10/2010,15226.60,NEW LEAF SUPPORTING INDEPENDENCE,STC11708 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,13/10/2010,15897.27,CARR-GOMM SOCIETY,STC11713 Â鶹ÊÓƵ,00CL,St Oswald's CE Primary School,Schools Structural Repairs Buy,13/10/2010,16103.23,DURHAM DIOCESAN BOARD OF FINANCE,STC11715 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,13/10/2010,19231.55,NORCARE LIMITED,STC11729 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,13/10/2010,19770.24,KAY CARE SERVICES LTD,STC11736 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,13/10/2010,24350.97,BYKER BRIDGE HOUSING ASSOCIATION LTD,STC11760 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/10/2010,31814.28,UNITED RESPONSE,STC11792 Â鶹ÊÓƵ,00CL,Mortimer School Building Schools for the Future,Capital Construction Costs,13/10/2010,33149.78,INSPIREDSPACES STAG LIMITED,STC11797 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,13/10/2010,41418.00,STONHAM,STC11809 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,13/10/2010,49037.03,NEW LEAF SUPPORTING INDEPENDENCE,STC11818 Â鶹ÊÓƵ,00CL,Boldon School Fitness Suite,Capital Enhancement non Council Property,13/10/2010,93517.50,BOLDON SCHOOL LIMITED,STC11866 Â鶹ÊÓƵ,00CL,Biddick Hall Infants Community Cafe,Capital Construction Costs,13/10/2010,134000.00,INSPIREDSPACES STAG LIMITED,STC11876 Â鶹ÊÓƵ,00CL,Mortimer School Building Schools for the Future,Capital Construction Costs,13/10/2010,503972.00,INSPIREDSPACES STAG LIMITED,STC11894 Â鶹ÊÓƵ,00CL,Stanhope School Pool,Gas Charges,13/10/2010,-1784.61,BRITISH GAS,STC10309 Â鶹ÊÓƵ,00CL,Foreshores,Grant Payments - General,13/10/2010,-1252.96,ROYAL NATIONAL LIFEBOAT INSTITUTION,STC10317 Â鶹ÊÓƵ,00CL,Supporting People into Work Headway,Grant Payments - General,13/10/2010,520.00,HEDWORTHFIELD C A,STC10375 Â鶹ÊÓƵ,00CL,Allotments,Property Reactive/General Repairs,13/10/2010,525.00,THE PIPE SURGEON,STC10378 Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Reactive/General Repairs,13/10/2010,580.75,RING READY 2007 LTD,STC10424 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,13/10/2010,598.16,AGE CONCERN,STC10447 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,13/10/2010,598.16,AGE CONCERN,STC10448 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,13/10/2010,598.16,AGE CONCERN,STC10449 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,13/10/2010,598.16,AGE CONCERN,STC10450 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,13/10/2010,598.16,AGE CONCERN,STC10451 Â鶹ÊÓƵ,00CL,Stanhope School Pool,Gas Charges,13/10/2010,655.51,BRITISH GAS,STC10522 Â鶹ÊÓƵ,00CL,Temple Park Centre,Cleaning Charges,13/10/2010,677.80,GREENHAM TRADING LIMITED,STC10534 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,13/10/2010,768.18,AGE CONCERN,STC10616 Â鶹ÊÓƵ,00CL,Landreth House,Gas Charges,13/10/2010,899.77,BRITISH GAS,STC10692 Â鶹ÊÓƵ,00CL, Temple Park Leisure Centre,Property Reactive/General Repairs,13/10/2010,941.85,YOUNG CONSTRUCTION SERVICES LTD,STC10734 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,13/10/2010,997.17,AGE CONCERN,STC10776 Â鶹ÊÓƵ,00CL,Local Initiatives Fund,Grant Payments Community Area Forum 4- Jarrow,13/10/2010,1000.00,JARROW COMMUNITY ASSOCIATION,STC10787 Â鶹ÊÓƵ,00CL,Asset Management,Agency Staff - Non-Teachers,13/10/2010,1060.00,GC SAFETY SERVICES,STC10809 Â鶹ÊÓƵ,00CL,Stanhope School Pool,Gas Charges,13/10/2010,1064.72,BRITISH GAS,STC10812 Â鶹ÊÓƵ,00CL,Lukes Lane Community Association Roof Recovering,Capital Enhancement Costs,13/10/2010,1264.00,ROADLITE INSTALLATIONS LTD,STC10931 Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment ,13/10/2010,1310.40,SOUTH TYNESIDE GYM CLUB,STC10947 Â鶹ÊÓƵ,00CL,Community Facilities Cleadon Park,Capital Enhancement Costs,13/10/2010,2000.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC11141 Â鶹ÊÓƵ,00CL,Asset Management,Agency Staff - Non-Teachers,13/10/2010,2152.20,GC SAFETY SERVICES,STC11168 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,13/10/2010,2964.45,CREST,STC11299 Â鶹ÊÓƵ,00CL,Business Forum,Grant Payments - General,13/10/2010,3833.36,CAHOOTZ LIMITED (BUSINESS MATTERS),STC11401 Â鶹ÊÓƵ,00CL,Kelly House Security / Reception (H&S),Capital Enhancement Costs,13/10/2010,4412.00,SIMON-WEST (INTERIORS) LTD,STC11453 Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,13/10/2010,6294.10,TOURMASTER TRAVEL LIMITED,STC11533 Â鶹ÊÓƵ,00CL,Local Initiatives Fund,Grant Payments Community Area Forum 4- Jarrow,13/10/2010,13703.00,CHRIST CHURCH HALL COMMUNITY GROUP,STC11692 Â鶹ÊÓƵ,00CL,Foreshores,Grant Payments - General,13/10/2010,54201.00,ROYAL NATIONAL LIFEBOAT INSTITUTION,STC11832 Â鶹ÊÓƵ,00CL,Henley Way APU,Gas Charges,13/10/2010,-982.41,BRITISH GAS,STC10322 Â鶹ÊÓƵ,00CL,Bamburgh Grove,Gas Charges,13/10/2010,-609.36,BRITISH GAS,STC10336 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works - Fernyhough Hall,Enhancement Housing Revenue Account Capital - Heating Renewal,13/10/2010,765.67,OTIS LIMITED,STC10614 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Fernyhough Hall - Sheltered,Enhancement Housing Revenue Account Capital - Heating Renewal,13/10/2010,850.36,OTIS LIMITED,STC10665 Â鶹ÊÓƵ,00CL,Birch Street,Gas Charges,13/10/2010,5686.24,BRITISH GAS,STC11510 Â鶹ÊÓƵ,00CL,Fernyhough Hall,Gas Charges,13/10/2010,10066.08,BRITISH GAS,STC11644 Â鶹ÊÓƵ,00CL,Fernyhough Hall,Gas Charges,13/10/2010,12185.89,BRITISH GAS,STC11677 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,South Tyneside Homes Invoice Holding Account,13/10/2010,6714.96,SOUTH TYNESIDE HOMES,STC11547 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,-100995.00,HEIL EUROPE LTD,STC10280 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,-100494.00,HEIL EUROPE LTD,STC10281 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,-100494.00,HEIL EUROPE LTD,STC10282 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,-100494.00,HEIL EUROPE LTD,STC10283 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,-100494.00,HEIL EUROPE LTD,STC10284 Â鶹ÊÓƵ,00CL,Bridges Structural,Other Infrastructure Repairs,14/10/2010,759.50,ROADSAFE UK LTD,STC10610 Â鶹ÊÓƵ,00CL,Blitz It ,Client Activities,14/10/2010,990.00,JAMES COOPER & SON,STC10773 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,14/10/2010,1000.00,FLEET FACTORS,STC10788 Â鶹ÊÓƵ,00CL,Highways Maintenance Departmental Costs,Other Statutory Fees & Charges,14/10/2010,2571.00,PITNEY BOWES SOFTWARE LTD,STC11253 Â鶹ÊÓƵ,00CL,Waste Disposal,Property Reactive/General Repairs,14/10/2010,4253.68,RING READY 2007 LTD,STC11447 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,14/10/2010,4927.50,PAULINE MOULDER,STC11485 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,14/10/2010,12769.20,FLEET FACTORS,STC11684 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,100494.00,HEIL EUROPE LTD,STC11867 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,100494.00,HEIL EUROPE LTD,STC11868 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,100494.00,HEIL EUROPE LTD,STC11869 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,100494.00,HEIL EUROPE LTD,STC11871 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14/10/2010,100494.00,HEIL EUROPE LTD,STC11872 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Equipment purchase,14/10/2010,100494.00,HEIL EUROPE LTD,STC11870 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Service Contracts & Supplies,14/10/2010,514.80,CITY OF SUNDERLAND,STC10366 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Service Contracts & Supplies,14/10/2010,514.80,CITY OF SUNDERLAND,STC10367 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Service Contracts & Supplies,14/10/2010,514.80,CITY OF SUNDERLAND,STC10368 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,14/10/2010,591.40,HEBBURN COURT NURSING HOME,STC10440 Â鶹ÊÓƵ,00CL,Dunn St School Kitchen,Catering Provisions,14/10/2010,598.52,R MANNERS AND SONS LTD,STC10454 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,14/10/2010,612.97,R MANNERS AND SONS LTD,STC10470 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,14/10/2010,710.60,ENTERPRISE 5 HOUSING ASSOCIATION,STC10562 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Respite Out of Borough,14/10/2010,793.44,DONNA CLAIRE VENTURE,STC10626 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,14/10/2010,896.24,A G BARR PLC,STC10690 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,14/10/2010,1000.00,ASHFIELD DAY NURSERY,STC10789 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,14/10/2010,1118.48,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,STC10862 Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,14/10/2010,1172.31,R MANNERS AND SONS LTD,STC10889 Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,14/10/2010,1199.74,JW RAE BAKER & CONFECTIONER,STC10905 Â鶹ÊÓƵ,00CL,Visually Impaired Service,Classroom/Pupil Support,14/10/2010,1350.00,SECOND SIGHT (SERVICES) UK LTD,STC10959 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,14/10/2010,1518.40,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC11020 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,14/10/2010,1693.68,HOME HOUSING ASSOCIATION LTD,STC11058 Â鶹ÊÓƵ,00CL,Early Years Development Childcare Partnership,Printing & Stationery Consumables,14/10/2010,2020.00,DANWOOD FINANCE LTD,STC11145 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,14/10/2010,2059.01,R MANNERS AND SONS LTD,STC11152 Â鶹ÊÓƵ,00CL,Laygate Lane School Kitchen,Catering Provisions,14/10/2010,2316.09,HOPWELLS LTD.,STC11208 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,14/10/2010,2580.00,ACTIVE ARK,STC11254 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,14/10/2010,2590.00,ANCHOR TRUST,STC11256 Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Catering Provisions,14/10/2010,2626.07,HOPWELLS LTD.,STC11259 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,14/10/2010,2776.57,HOPWELLS LTD.,STC11273 Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Fees,14/10/2010,3000.00,THUNDER RUGBY LIMITED,STC11311 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,14/10/2010,3750.00,JACK & JILL KINDERGARTEN,STC11390 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,14/10/2010,3855.93,WILLIAM SUTTON HOUSING ASSOCIATION,STC11403 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,14/10/2010,4000.00,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC11426 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out of Borough,14/10/2010,4278.80,PHOENIX HOUSE,STC11449 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,14/10/2010,5515.00,JARROW DAY NURSERY,STC11504 Â鶹ÊÓƵ,00CL,Support People Main Grant,Accommodation Costs,14/10/2010,5607.87,HANOVER HOUSING ASSOC.,STC11507 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,14/10/2010,6010.56,MENTAL HEALTH MATTERS,STC11521 Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Fees,14/10/2010,6220.00,SOUTH TYNEISDE TENNIS,STC11532 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,14/10/2010,6730.00,WESTOE VILLAGE KINDERGARTEN,STC11548 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out of Borough,14/10/2010,10130.78,ATLAS HEALTHCARE LTD,STC11645 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,14/10/2010,10920.00,ACTIVE ARK,STC11656 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,14/10/2010,10920.00,ACTIVE ARK,STC11657 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,14/10/2010,10920.00,ACTIVE ARK,STC11658 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,14/10/2010,12900.00,ACTIVE ARK,STC11685 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,14/10/2010,39226.24,MENCAP,STC11804 Â鶹ÊÓƵ,00CL,Transforming our primary schools Stanhope,Capital Construction Costs,14/10/2010,49304.00,INSPIREDSPACES STAG LIMITED,STC11820 Â鶹ÊÓƵ,00CL,Transforming our Primary Schools - Albert Elliott Primary School,Capital Construction Costs,14/10/2010,62462.00,INSPIREDSPACES STAG LIMITED,STC11847 Â鶹ÊÓƵ,00CL,Out of Area Placements,Independent School Fees,14/10/2010,90327.13,PERCY HEDLEY FOUNDATION,STC11863 Â鶹ÊÓƵ,00CL,Local Nature Reserves,Linked Open Spaces,14/10/2010,600.00,ECO-ENTERPRISES LIMITED,STC10458 Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment ,14/10/2010,796.00,HARSCO INFRASTRUCTURE SERVICES LTD,STC10627 Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment ,14/10/2010,970.00,ELLIOTT GROUP LIMITED,STC10753 Â鶹ÊÓƵ,00CL,Opening Cultural Doors,Grant Payments - Voluntary Sector,14/10/2010,1000.00,ENGLISH HERITAGE,STC10790 Â鶹ÊÓƵ,00CL, Hebburn Children's Centre,Schools Maintenance Non-Buyback,14/10/2010,1460.00,MGM LTD,STC11005 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,14/10/2010,2160.00,TURNER & TOWNSEND,STC11171 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Promotional Activities,14/10/2010,4000.00,NEWCASTLE CHRONICLE JOURNAL LIMITED,STC11425 Â鶹ÊÓƵ,00CL,Supporting People into Work Headway,Grant Payments - General,14/10/2010,11010.06,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC11661 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Sundry Costs,14/10/2010,13100.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC11688 Â鶹ÊÓƵ,00CL,Investment Property ,Expenses Recoverable From Tenants,14/10/2010,550.00,SAVILLS COMMERCIAL,STP33 Â鶹ÊÓƵ,00CL,All Services,Travel & Subsistence Total,14/10/2010,125107.00,N/A,STC07 Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,15/10/2010,-3896.20,PREMIER WASTE MANAGEMENT LTD,STC10294 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,15/10/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC10400 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,15/10/2010,617.40,BIFFA WASTE SERVICES LTD,STC10473 Â鶹ÊÓƵ,00CL,Legal Services,Private Contractor - General Consultancy,15/10/2010,700.00,REDACTED PERSONAL INFORMATION,STC10555 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,15/10/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC10791 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,15/10/2010,2255.00,NORTHUMBRIAN ROADS LTD,STC11200 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,15/10/2010,5967.31,NORTHUMBRIAN ROADS LTD,STC11517 Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,15/10/2010,30500.00,PREMIER WASTE MANAGEMENT LTD,STC11787 Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,15/10/2010,304231.20,ISS FACILITY SERVICES LTD,STC11888 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Vending Machine Stock,15/10/2010,506.95,GM PACKAGING (UK) LIMITED,STC10349 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Property Planned Maintenance,15/10/2010,838.70,THE WRIGHT BUILDING COM.,STC10656 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10704 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10705 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10718 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10836 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10837 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10838 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/10/2010,1293.98,LIFEWAYS COMMUNITY CARE LTD,STC10940 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Property Planned Maintenance,15/10/2010,1410.00,THE WRIGHT BUILDING COM.,STC10991 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,15/10/2010,1711.38,CARE-ABILITY,STC11063 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,15/10/2010,1739.49,HANDICARE (FREELIFT) LTD,STC11071 Â鶹ÊÓƵ,00CL,Lottery 2,Instructors Fees,15/10/2010,1800.00,ELITE I.D,STC11084 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/10/2010,2054.36,LIFEWAYS COMMUNITY CARE LTD,STC11151 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/10/2010,2094.38,LIFEWAYS COMMUNITY CARE LTD,STC11154 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/10/2010,2347.84,LIFEWAYS COMMUNITY CARE LTD,STC11216 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/10/2010,2347.84,LIFEWAYS COMMUNITY CARE LTD,STC11217 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/10/2010,2414.54,LIFEWAYS COMMUNITY CARE LTD,STC11222 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/10/2010,2481.24,LIFEWAYS COMMUNITY CARE LTD,STC11232 Â鶹ÊÓƵ,00CL,Learning Disabilities Management,Payments to Carers,15/10/2010,2882.72,REDACTED PERSONAL INFORMATION,STC11287 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/10/2010,3628.32,LIFEWAYS COMMUNITY CARE LTD,STC11369 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,15/10/2010,4211.73,HANDICARE (FREELIFT) LTD,STC11444 Â鶹ÊÓƵ,00CL,Harton Infants General,Schools Learning Equipment,15/10/2010,4836.95,HARPER COLLINS PUBLISHERS,STC11479 Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,15/10/2010,7000.00,NINGIN LTD,STC11556 Â鶹ÊÓƵ,00CL,Children with Disability Team,Schools Buy Back - ICT Services,15/10/2010,8350.47,ST OSWALDS HOSPICE,STC11600 Â鶹ÊÓƵ,00CL,Adult Services,Legal Advisors,15/10/2010,11307.45, BEN HOARE BELL SOLICITORS,STC11665 Â鶹ÊÓƵ,00CL,Harton Infants General,Teachers Insurance,15/10/2010,13054.38,SCHOOLS ADVISORY SERVICE,STC11687 Â鶹ÊÓƵ,00CL,Harton Infants General,Property Reactive/General Repairs,15/10/2010,18235.00,SIGNATURE STRUCTURES LTD,STC11724 Â鶹ÊÓƵ,00CL,East Boldon Infants Roof Recovering,Capital Enhancement Costs,15/10/2010,18864.10,SPRINGS ROOFING LTD,STC11728 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,15/10/2010,40682.50,AGE CONCERN,STC11808 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,15/10/2010,51926.66,COMENSURA LTD,STC11828 Â鶹ÊÓƵ,00CL,Temple Park Centre,Resaleable Items,15/10/2010,504.00,J P LENNARD LIMITED,STC10348 Â鶹ÊÓƵ,00CL,South Marine Park,Electricity Charges,15/10/2010,514.30,SWALEC,STC10365 Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment ,15/10/2010,617.60,CONTINENTAL SPORTS LTD,STC10474 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,15/10/2010,876.00,PASTA KING (UK) LTD,STC10674 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,15/10/2010,1304.28,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC10944 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,15/10/2010,1907.48,CREST,STC11120 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,15/10/2010,2162.90,CREST,STC11172 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,15/10/2010,2162.90,CREST,STC11173 Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Service Contracts & Supplies,15/10/2010,3876.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC11410 Â鶹ÊÓƵ,00CL,Local Development Framework,Service Contracts & Supplies,15/10/2010,9650.25,JMP CONSULTANTS LTD,STC11634 Â鶹ÊÓƵ,00CL, Ridgeway Primary School,Property Planned Maintenance,15/10/2010,10043.00,SPRINGS ROOFING LTD,STC11641 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,15/10/2010,32426.82,KNW LIMITED,STC11793 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Decant Costs,Property Reactive/General Repairs,15/10/2010,549.70,CHEVIOT HOUSING ASSOC.,STC10395 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Decant Costs,Property Reactive/General Repairs,15/10/2010,549.70,CHEVIOT HOUSING ASSOC.,STC10396 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Decant Costs,Property Reactive/General Repairs,15/10/2010,879.52,CHEVIOT HOUSING ASSOC.,STC10678 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Decant Costs,Property Reactive/General Repairs,15/10/2010,879.52,CHEVIOT HOUSING ASSOC.,STC10679 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Decant Costs,Property Reactive/General Repairs,15/10/2010,879.52,CHEVIOT HOUSING ASSOC.,STC10680 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Decant Costs,Property Reactive/General Repairs,15/10/2010,1429.22,CHEVIOT HOUSING ASSOC.,STC10997 Â鶹ÊÓƵ,00CL,Borough Wide Special Repairs,Housing Revenue Account Planned Maintenance - TV Systems,15/10/2010,1798.41,H N STOREY LTD,STC11082 Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,Property Reactive/General Repairs,15/10/2010,2394.00,GOLDSHIELD ELECTRONIC SECURITY,STC11220 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,15/10/2010,-28969.92,SOUTH TYNESIDE HOMES,STC10285 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,South Tyneside Homes Invoice Holding Account,15/10/2010,3807.91,SOUTH TYNESIDE HOMES,STC11396 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,South Tyneside Homes Invoice Holding Account,15/10/2010,7655.53,SOUTH TYNESIDE HOMES,STC11583 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,15/10/2010,80552.59,SOUTH TYNESIDE HOMES,STC11861 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,15/10/2010,949948.78,SOUTH TYNESIDE HOMES,STC11897 Â鶹ÊÓƵ,00CL,Traffic Management,Non-Staff Advertising,18/10/2010,507.32,PEARSONS,STC10350 Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,18/10/2010,515.00,INSTITUTE OF CEMETERY & CREMATORIUM MGT,STC10370 Â鶹ÊÓƵ,00CL,Waste Disposal,Property Reactive/General Repairs,18/10/2010,530.00,WINDOOR SERVICES,STC10384 Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment ,18/10/2010,624.91,ONLINE ERGONOMICS LTD,STC10479 Â鶹ÊÓƵ,00CL,Management,Subscriptions,18/10/2010,695.00,CIPFA,STC10547 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,18/10/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC10876 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18/10/2010,1260.00,GEORGE VARDY HAULAGE,STC10928 Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,18/10/2010,1330.00,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,STC10951 Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,18/10/2010,1365.00,RENEW NORTH EAST,STC10967 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,18/10/2010,3020.80,DAWSON RENTALS SWEEPERS,STC11313 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,18/10/2010,3438.78,ALEX SMILES LTD,STC11352 Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,18/10/2010,12193.74,STRAIGHT PLC,STC11678 Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Payments to Tree Maintenance Contractor,18/10/2010,49571.34,GLENDALE MANAGED SERVICES LTD,STC11821 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,18/10/2010,787.20,OCE (UK) LTD,STC10624 Â鶹ÊÓƵ,00CL,Gerald Street South Shields,Catering Provisions,18/10/2010,509.20,DANISH BACON CO PLC,STC10355 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,18/10/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC10362 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,18/10/2010,516.10,CHICKEN JOES,STC10372 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,18/10/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC10435 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,18/10/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC10518 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,18/10/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC10575 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,18/10/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC10584 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,18/10/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC10590 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,18/10/2010,755.60,SOUTH TYNESIDE TAXIS AGENCY,STC10603 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,18/10/2010,757.20,SOUTH TYNESIDE TAXIS AGENCY,STC10607 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,18/10/2010,783.47,CALM TRAINING SERVICES LTD,STC10622 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - General,18/10/2010,1098.00,E ACHIEVE,STC10850 Â鶹ÊÓƵ,00CL,Regional Improvement Efficiency Partnership Funding,Purchase of Stock Items,18/10/2010,1180.00,JUST CHECKING LTD,STC10892 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Gas Charges,18/10/2010,1270.43,BRITISH GAS,STC10933 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,18/10/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC11006 Â鶹ÊÓƵ,00CL,Families Information Service,Non-Staff Advertising,18/10/2010,1575.00,CENTRAL COMMUNTIY PRESS LTD,STC11031 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,18/10/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC11116 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - General,18/10/2010,2013.00,E ACHIEVE,STC11144 Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment ,18/10/2010,2025.00,CHUBB SYSTEMS,STC11147 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - General,18/10/2010,2196.00,E ACHIEVE,STC11179 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - General,18/10/2010,3048.50,E ACHIEVE,STC11318 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Recharges for use of Council Vehicles,18/10/2010,3075.00,TOURMASTER TRAVEL LIMITED,STC11319 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,18/10/2010,3350.65,SOUTH TYNESIDE TAXIS AGENCY,STC11343 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3411.80,TEAM FOSTERING NORTH EAST,STC11349 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3472.73,TEAM FOSTERING NORTH EAST,STC11356 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3472.73,TEAM FOSTERING NORTH EAST,STC11357 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3472.73,TEAM FOSTERING NORTH EAST,STC11358 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3655.50,TEAM FOSTERING NORTH EAST,STC11374 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3655.50,TEAM FOSTERING NORTH EAST,STC11375 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3655.50,TEAM FOSTERING NORTH EAST,STC11376 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3655.50,TEAM FOSTERING NORTH EAST,STC11377 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3655.50,TEAM FOSTERING NORTH EAST,STC11378 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3655.50,TEAM FOSTERING NORTH EAST,STC11379 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3655.50,TEAM FOSTERING NORTH EAST,STC11380 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3655.50,TEAM FOSTERING NORTH EAST,STC11381 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3655.50,TEAM FOSTERING NORTH EAST,STC11382 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3777.35,TEAM FOSTERING NORTH EAST,STC11393 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3777.35,TEAM FOSTERING NORTH EAST,STC11394 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3777.35,TEAM FOSTERING NORTH EAST,STC11395 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,3899.20,TEAM FOSTERING NORTH EAST,STC11412 Â鶹ÊÓƵ,00CL,Adoption,Private Contractor - Independent Nurseries,18/10/2010,5971.00,PURLEY OAKS PRIMARY SCHOOL,STC11518 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,18/10/2010,6057.00,C D PASSENGER SERVICES,STC11523 Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Schools Learning Equipment,18/10/2010,6380.63,CLIMB N SLIDE LTD,STC11536 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,6762.68,TEAM FOSTERING NORTH EAST,STC11549 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,7310.70,TEAM FOSTERING NORTH EAST,STC11569 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,7500.00,TEAM FOSTERING NORTH EAST,STC11576 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,7500.00,TEAM FOSTERING NORTH EAST,STC11577 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,7750.00,TEAM FOSTERING NORTH EAST,STC11586 Â鶹ÊÓƵ,00CL,Fast Track,Private Contractor - General Consultancy,18/10/2010,8915.00,CITY OF SUNDERLAND,STC11611 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,18/10/2010,9153.74,GATESHEAD PCT,STC11620 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/10/2010,12688.88,PEARTREE PROJECTS LTD,STC11683 Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School ,Schools Learning Equipment,18/10/2010,14667.75,CLIMB N SLIDE LTD,STC11697 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,18/10/2010,49126.67,UNDERLEY EDUCATIONAL SERVICES,STC11819 Â鶹ÊÓƵ,00CL,Planned Maintenance,Property Planned Maintenance,18/10/2010,-9110.49,PROMONAX C/O NALCO,STC10287 Â鶹ÊÓƵ,00CL,Planned Maintenance,Property Planned Maintenance,18/10/2010,-752.76,PROMONAX C/O NALCO,STC10329 Â鶹ÊÓƵ,00CL,Temple Park Centre,Resaleable Items,18/10/2010,817.00,J P LENNARD LIMITED,STC10639 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,18/10/2010,1119.31,DANISH BACON CO PLC,STC10863 Â鶹ÊÓƵ,00CL, Monkton Sports Ground,Property Planned Maintenance,18/10/2010,1207.85,PROMANEX,STC10910 Â鶹ÊÓƵ,00CL,Market Dock,Market Dock Water Feature,18/10/2010,1316.00,CAPTUS PRO NET,STC10949 Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,18/10/2010,2167.10,ALLIED EXPLORATION & GEOTECHNICS LTD,STC11174 Â鶹ÊÓƵ,00CL,Kitchener Road Play Area Whitburn,Capital Equipment Purchases,18/10/2010,2200.00,TYNE & WEAR PLAY ASSOCIATION,STC11180 Â鶹ÊÓƵ,00CL,Regeneration Team,Recruitment of New Staff,18/10/2010,2250.00,VEREDUS INTERIM MANAGEMENT,STC11197 Â鶹ÊÓƵ,00CL,Regeneration Team,Recruitment of New Staff,18/10/2010,2250.00,VEREDUS INTERIM MANAGEMENT,STC11198 Â鶹ÊÓƵ,00CL,Planned Maintenance,Property Planned Maintenance,18/10/2010,2554.97,PROMONAX C/O NALCO,STC11246 Â鶹ÊÓƵ,00CL,Planned Maintenance,Property Planned Maintenance,18/10/2010,2554.97,PROMONAX C/O NALCO,STC11248 Â鶹ÊÓƵ,00CL,Planned Maintenance,Property Planned Maintenance,18/10/2010,2554.97,PROMONAX C/O NALCO,STC11249 Â鶹ÊÓƵ,00CL, Primrose Children's Centre,Property Planned Maintenance,18/10/2010,2554.97,PROMANEX,STC11247 Â鶹ÊÓƵ,00CL,Market Dock,Market Dock Water Feature,18/10/2010,3102.00,CAPTUS PRO NET,STC11322 Â鶹ÊÓƵ,00CL,Hebburn Baths,Property Reactive/General Repairs,18/10/2010,4408.79,MCCARRICK CONSTRUCTION COMPANY LTD,STC11452 Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment ,18/10/2010,6825.00,GRANDSTANDS GB LTD,STC11551 Â鶹ÊÓƵ,00CL, East Boldon School Pool,Property Planned Maintenance,18/10/2010,26430.00,THOMPSONS OF PRUDHOE LIMITED,STC11772 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Fernyhough Hall - Sheltered,Enhancement Housing Revenue Account Capital - Heating Renewal,18/10/2010,509.10,OTIS LIMITED,STC10354 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Decant Costs,Property Reactive/General Repairs,18/10/2010,875.38,NEDL,STC10673 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,18/10/2010,306108.79,SOUTH TYNESIDE HOMES,STC11889 Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Furniture & Equipment ,19/10/2010,510.00,LEES CLEANING CONTRACTORS,STC10358 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,19/10/2010,1285.86,THOMPSONS OF PRUDHOE LIMITED,STC10937 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,19/10/2010,1495.00,DYNO ROD (RUNITERM LTD),STC11012 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,19/10/2010,1620.00,REIVERS REPROCESSING LIMITED,STC11042 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Printing & Stationery Consumables,19/10/2010,2564.00,SURVEY AND MARKETING SERVICES LTD,STC11252 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Equipment & Materials,19/10/2010,3115.72,MARSHALLS MONO LTD,STC11325 Â鶹ÊÓƵ,00CL,Corporate Development,Â鶹ÊÓƵ Leadership Academy,19/10/2010,3750.00,KSA MANAGEMENT CONSULTANCY LIMITED,STC11391 Â鶹ÊÓƵ,00CL,Middlefield's Depot,Telephone Charges,19/10/2010,4239.03,BRITISH TELECOM PLC,STC11445 Â鶹ÊÓƵ,00CL,Freight Quality Partnership,Capital Advisors & Consultants Fees,19/10/2010,15000.00,NEWCASTLE CITY COUNCIL,STC11704 Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Payments to Tree Maintenance Contractor,19/10/2010,46132.81,GLENDALE MANAGED SERVICES LTD,STC11813 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,697.92,CASTLE VIEW,STC10549 Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,19/10/2010,716.00,PRIMROSE COMMUNITY ASSOCIATION,STC10567 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,812.76,ST OSWALDS CARE HOME,STC10634 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,839.48,CHURCH VIEW,STC10659 Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Private Contractor - Independent Nurseries,19/10/2010,839.68,ST CUTHBERTS CARE,STC10660 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,885.88,BEECHCROFT NURSING HOME,STC10686 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,19/10/2010,895.68,WASHINGTON LODGE,STC10689 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10719 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,914.76,OFFMORE FARM HOUSE,STC10726 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,932.32,APPLE TREE GRANGE,STC10731 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,939.80,DONWELL HOUSE NURSING HOME,STC10733 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,942.64,SOUTHERN CROSS,STC10736 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,19/10/2010,956.00,KAYCARE SERVICES LTD,STC10743 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10758 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10759 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10760 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10761 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10762 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10763 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10764 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10765 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10766 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10767 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10768 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10769 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10770 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10771 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC10772 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1038.80,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC10803 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,1041.80,WALLDENE COURT NURSING HOME,STC10804 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1101.60,QUORN ORCHARDS CARE HOME,STC10852 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,1106.42,ADEY GARDENS CARE HOME,STC10856 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1111.36,THE TUDORS,STC10857 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1135.84,WELLBURN CARE HOMES LTD,STC10869 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1153.44,ST MARTINS CARE LTD,STC10878 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1170.80,FIELDVIEW RESIDENTIAL,STC10886 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1171.72,FERGUSON LODGE,STC10888 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Residential Care Out of Borough,19/10/2010,1183.76,CHARLTON COURT NURSING HOME,STC10894 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,1185.60,ALBANY CARE HOME,STC10895 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1185.64,DOVECOTE CARE HOME,STC10896 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,19/10/2010,1191.52,WINNIE CARE (ASHLEA COURT),STC10898 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,19/10/2010,1198.80,BARCHESTER HEALTHCARE HOMES LTD,STC10904 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1215.40,ST ANDREWS HOMES LTD,STC10914 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1217.04,SOUTHERN CROSS HEALTHCARE,STC10915 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1239.40,IDEAL CARE (NORTH) LTD,STC10924 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,1254.12,SCARBOROUGH COURT,STC10925 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1262.04,WHITEFRIARS HOME,STC10929 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1300.28,KINGS COTTAGE CARE HOME,STC10942 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1304.28,HOLMLEA CARE HOME,STC10945 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,1310.80,ST MARKS COURT NURSING HOME,STC10948 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,1337.20,EUROPEAN CARE ENGLAND LTD,STC10953 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1355.64,BROCKWELL COURT,STC10962 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1360.56,POTENSIAL LIMITED,STC10963 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,19/10/2010,1366.80,HELEN MCARDLE CARE,STC10968 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1385.12,HADRIAN PARK CARE HOME,STC10980 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1458.24,GAILEY LODGE,STC11001 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1557.24,WINDSOR COURT CARE HOME,STC11025 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,1572.00,MENTAL HEALTH CONCERN,STC11030 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1599.00,SOUTHERN CROSS HEALTHCARE,STC11035 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,19/10/2010,1613.40,HOLLYBERRY CARE LTD,STC11038 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,1619.76,ASHINGTON GRANGE NURSING HOME,STC11040 Â鶹ÊÓƵ,00CL,The Place,Staff & Members Training,19/10/2010,1623.00,SUNDERLAND QUALITY HOTELS LTD,STC11045 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1767.20,CORNERSTONE QUALITY CARE,STC11076 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,1799.60,BARCHESTER HEALTHCARE,STC11083 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1812.20,THE HOLY CROSS,STC11093 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1831.24,BARCHESTER HEALTHCARE LTD,STC11099 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1835.24,LINKAGE COLLEGE,STC11100 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,19/10/2010,1848.60,SEYMOUR HOUSE,STC11104 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,1871.52,STANTON LODGE NEURODISABILITY UNIT,STC11109 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,1963.60,SLW LIMITED,STC11131 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,19/10/2010,1984.88,ABBEY CARE VILLAGE,STC11136 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2023.24,CARE OUTREACH,STC11146 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2039.28,JC CARE PLC,STC11148 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2043.68,ASPIRE HEALTHCARE,STC11150 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2142.20,ROCHELL HOUSE RES. CARE,STC11167 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,2252.40,ORCHARD VALE TRUST,STC11199 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2263.60,OAK LODGE,STC11201 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2318.40,HAVENDENE RESIDENTIAL HOME,STC11210 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,19/10/2010,2375.00,EXECUTIVE CARE GROUP,STC11218 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,19/10/2010,2451.42,NORTH EAST AUTISM SOCIETY,STC11225 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,19/10/2010,2451.42,NORTH EAST AUTISM SOCIETY,STC11226 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,19/10/2010,2451.42,NORTH EAST AUTISM SOCIETY,STC11227 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2506.68,STONEHAVEN,STC11240 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2523.92,PRINCESS HOUSE,STC11243 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2558.28,EIGHTON LODGE REST HOME,STC11251 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2632.48,HIGHCLIFFE CARE CENTRE,STC11262 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2782.00,EASTCLIFFE RESIDENTIAL,STC11275 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2785.76,GAINFORD CARE HOMES LTD.,STC11278 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,2847.44,FAYCROFT RESIDENTIAL,STC11282 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,19/10/2010,2892.80,HUNTLEIGH HEALTHCARE,STC11288 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,19/10/2010,2929.08,UNITED RESPONSE,STC11296 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,3110.92,ALDERWOOD,STC11324 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,3366.08,THE HOSPITALLER ORDER OF ST JOHN OF GOD,STC11344 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,19/10/2010,3369.12,J BEST,STC11345 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,3411.48,RANVILLES CARE HOME,STC11348 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,3468.48,ST CUTHBERTS CARE,STC11355 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,3523.40,HAYFIELD,STC11365 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,19/10/2010,3647.32,EXECUTIVE CARE GROUP,STC11373 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/10/2010,3875.00,CHILDRENS FAMILY TRUST,STC11409 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,3904.92,SANCTUARY HEALTHCARE,STC11414 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,4047.40,STEPPING STONES RESETTLEMENT UNIT,STC11432 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,4200.00,WINSTON HOUSE,STC11442 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,4524.76,CARE CONSORTIUM LTD,STC11459 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,4854.24,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC11480 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,19/10/2010,4982.70,CHARLES YOUNG CENTRE,STC11487 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,5014.00,MAPLEVIEW,STC11492 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,5075.74,GLENHOLME HOUSE,STC11493 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,5143.84,BILLINGHAM GRANGE CARE CENTRE,STC11497 Â鶹ÊÓƵ,00CL,Mental Health Grants To Voluntary Organs,Voluntary Sector - General,19/10/2010,5438.75,NECA (SERVICES) LTD,STC11501 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,5641.88,ELSWICK HALL NEURODISABILITY CENTRE,STC11509 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,6586.04,ESPA LTD,STC11543 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,6657.60,CARE VILLAGE,STC11544 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,6696.40,CHAD,STC11545 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,19/10/2010,6851.20,HUNTLEIGH HEALTHCARE,STC11553 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,7142.20,DURHAM CARELINE LTD,STC11560 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,7152.64,BAWI HOMES LTD,STC11561 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,7153.84,DAVID LEWIS CENTRE,STC11562 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,7210.00,PEMBROKE COURT CARE HOME,STC11566 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,7538.24,ORCHARD HOUSE,STC11579 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,8191.08,DENE HALL- FOUR SEASONS HEALTHCARE,STC11597 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,8368.96,MILEWOOD HEALTH CARE LTD,STC11601 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,19/10/2010,8396.00,WOMENS HEALTH IN SOUTH TYNESIDE,STC11602 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,8699.20,CASTLEBECK CARE (TEESDALE) LTD,STC11607 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,9061.00,AUTISM NORTH - CEDARS END,STC11615 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,9104.60,CARELINE LIFESTYLES LTD,STC11616 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,9118.76,CHASE PARK,STC11618 Â鶹ÊÓƵ,00CL,Mental Health Grant Additional,Voluntary Sector - General,19/10/2010,9244.00,MENTAL HEALTH MATTERS,STC11622 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,9315.88,AUTISM NORTH LTD,STC11625 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,9415.40,NORTH EAST AUTISM SOCIETY,STC11629 Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - Term Funded Accruals,19/10/2010,9500.00,SOUTH TYNESIDE COLLEGE,STC11631 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,19/10/2010,9575.40,CONIFER LODGE,STC11632 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,9772.00,SHERWOOD HOUSE,STC11637 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,19/10/2010,9982.40,POTENSIAL LIMITED,STC11640 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,10060.40,CASTLEBECK CARE (TEESDALE) LTD,STC11642 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,11562.52,PERCY HEDLEY CENTRE,STC11668 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,11660.76,ORCHARD HOUSE,STC11669 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,11945.40,ABBEYMOOR NEURODISABILITY CENTRE,STC11671 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,13195.00,CASTLEBECK CARE,STC11689 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,13597.48,BIRCHWOOD BUNGALOW MILBURY CARE SERVICES,STC11690 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,19/10/2010,14667.40,CARELINE LIFESTYLES LTD,STC11696 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,19/10/2010,15757.20,POTENSIAL LIMITED,STC11712 Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,19/10/2010,17600.00,SAFC FOUNDATION,STC11722 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,18193.75,MARSDEN ROCK CARE LTD,STC11723 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,19652.05,THE BRANCHES REST HOME,STC11733 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,21627.75,THE MEADOWS CARE HOME,STC11747 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,23214.70,MARINA REST HOME,STC11756 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,23280.00,SELF LTD,STC11757 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,23304.08,SEAHAVEN REST HOME,STC11758 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,26573.07,FALSTONE COURT NURSING,STC11774 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,27492.41,T NESBIT,STC11777 Â鶹ÊÓƵ,00CL,Mental Health Grants To Voluntary Organisations,Voluntary Sector - General,19/10/2010,27607.00,NECA (SERVICES) LTD,STC11778 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,27685.30,WINNIE CARE ASHLEA MEWS,STC11779 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,19/10/2010,30426.04,FAIRHOLME RESIDENTIAL HOME,STC11786 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,30740.04,ANCHOR HOUSING ASSOC,STC11789 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,32659.00,SAINT JOHN OF GOD CARE SERVICES,STC11794 Â鶹ÊÓƵ,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,19/10/2010,35740.94,DURHAM COUNTY COUNCIL,STC11799 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,36353.43,DOBSON LTD,STC11800 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,38188.55,HEBBURN COURT NURSING HOME,STC11801 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,38290.00,SAINT JOHN OF GOD CARE SERVICES,STC11802 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,39078.61,GARDEN HILL CARE HOME,STC11803 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,40232.20,ASHBOURNE PLC,STC11807 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,19/10/2010,41669.00,SAINT JOHN OF GOD CARE SERVICES,STC11811 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,48701.90,NEEDHAM COURT CARE HOME,STC11816 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,19/10/2010,51065.12,NORTHVIEW LODGE,STC11826 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,19/10/2010,51200.08,THE LODGE RESIDENTIAL CARE HOME,STC11827 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,54616.92,HILLCREST CARE HOME,STC11834 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,57894.53,HARTON GRANGE RESIDENTIAL CARE HOME,STC11840 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,59143.73,WINDSOR NURSING HOME,STC11843 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,65188.35,ST MICHAELS NURSING HOME,STC11851 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,65341.83,FOUR SEASONS HEALTH CARE,STC11852 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,69264.83,BEDEWELL GRANGE RES. CARE CENTRE,STC11854 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,19/10/2010,69293.35,ST THOMAS - K HAMODI,STC11855 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/10/2010,72282.43,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC11858 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,19/10/2010,92461.67,PREMIER NURSING HOMES,STC11865 Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment ,19/10/2010,720.00,PURVIS MARQUEES,STC10569 Â鶹ÊÓƵ,00CL,Business Mentoring,Grant Payments - General,19/10/2010,2500.00,TAPCLEAR LIMITED,STC11238 Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Reactive/General Repairs,19/10/2010,4157.45,JOHN FLOWERS (CONTRACTS) LTD,STC11441 Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment ,19/10/2010,15204.64,PURVIS MARQUEES,STC11707 Â鶹ÊÓƵ,00CL, Biddick Hall Junior/Infants School,Schools Maintenance Non-Buyback,19/10/2010,40222.00,CORAL WASHROOMS,STC11806 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,Property Reactive/General Repairs,19/10/2010,1733.00,MARSDEN PRESERVATION,STC11067 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Furniture & Equipment ,19/10/2010,1975.00,P & N ASSOCIATES LTD.,STC11133 Â鶹ÊÓƵ,00CL,Programme Procurement & Delivery,Capital In House Salaries,19/10/2010,227684.02,SOUTH TYNESIDE HOMES,STC11882 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,19/10/2010,322850.78,SOUTH TYNESIDE HOMES,STC11893 Â鶹ÊÓƵ,00CL,Energy Recharges,Recharge of Energy Costs,20/10/2010,584.92,BRITISH GAS,STC10428 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,20/10/2010,833.72,GARDEN LANE GARAGE,STC10653 Â鶹ÊÓƵ,00CL,Register of Electors,Postage Charges,20/10/2010,2874.39,ROYAL MAIL,STC11286 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Equipment & Materials,20/10/2010,3170.91,MARSHALLS MONO LTD,STC11329 Â鶹ÊÓƵ,00CL,Denmark 2 Car Park,Car Parking Income,20/10/2010,18289.83,THE NOBLE ORGANISATION,STC11726 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,20/10/2010,20786.79,PETROPLUS REFINING TEESSIDE LIMITED,STC11738 Â鶹ÊÓƵ,00CL,Local Transport Plan Development & Monitoring Highways,Capital Advisors & Consultants Fees,20/10/2010,42036.00,NEWCASTLE CITY COUNCIL,STC11812 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,20/10/2010,72391.43,EDF ENERGY,STC11859 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,20/10/2010,516.00,FIELD PRINT,STC10371 Â鶹ÊÓƵ,00CL,Boldon School General,Devolved Formula Capital,20/10/2010,555.00,BOLDON SCHOOL LIMITED,STC10404 Â鶹ÊÓƵ,00CL,Elderly Support Services,Accommodation Costs,20/10/2010,684.00,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC10537 Â鶹ÊÓƵ,00CL,Fostering,Private Contractor - Independent Nurseries,20/10/2010,876.00,BUTTERCUP NURSERY,STC10675 Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,20/10/2010,925.00,MILBURN SERVICES LTD,STC10728 Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Services,Client Travel & Subsistence,20/10/2010,956.00,C D PASSENGER SERVICES,STC10744 Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Service Contracts & Supplies,20/10/2010,1104.00,KIDZ CLUBZ LTD,STC10853 Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Legal Advisors,20/10/2010,1175.00,PSYCHOLOGICAL MEDICINE CONSULTANTS LTD,STC10890 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,20/10/2010,1304.00,R82 UK LIMITED,STC10943 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,20/10/2010,1350.00,CARE-ABILITY,STC10960 Â鶹ÊÓƵ,00CL,St Bede's RC School Kitchen South Shields,Catering Provisions,20/10/2010,1451.05,J R HOLLAND,STC11000 Â鶹ÊÓƵ,00CL,Hedworth Lane School Kitchen,Catering Provisions,20/10/2010,1689.38,J R HOLLAND,STC11057 Â鶹ÊÓƵ,00CL,Mortimer Community College,Furniture & Equipment ,20/10/2010,1965.33,BRITISH THORNTON ESF LTD,STC11132 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,20/10/2010,2126.38,J R HOLLAND,STC11164 Â鶹ÊÓƵ,00CL,Valley View School Kitchen,Catering Provisions,20/10/2010,2941.86,J R HOLLAND,STC11297 Â鶹ÊÓƵ,00CL,St Wilfrid's RC College General,Electricity Charges,20/10/2010,3992.05,EDF ENERGY,STC11422 Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Grant Payments - General,20/10/2010,4308.48,NSPCC REGISTERED CHARITY,STC11450 Â鶹ÊÓƵ,00CL,Mortimer Community College,Electricity Charges,20/10/2010,5293.61,EDF ENERGY,STC11499 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,20/10/2010,5499.20,GLENFAIRN HOME LTD,STC11503 Â鶹ÊÓƵ,00CL,Mortimer Community College,Furniture & Equipment ,20/10/2010,5988.56,BRITISH THORNTON ESF LTD,STC11520 Â鶹ÊÓƵ,00CL,Fostering,Staff & Members Training,20/10/2010,8461.00,GATESHEAD MBC,STC11604 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School General,Electricity Charges,20/10/2010,9877.96,EDF ENERGY,STC11639 Â鶹ÊÓƵ,00CL,Mortimer Community College,Furniture & Equipment ,20/10/2010,26820.54,TECHNOGYM UK LTD,STC11775 Â鶹ÊÓƵ,00CL,Mortimer Community College,Furniture & Equipment ,20/10/2010,55923.32,TECHNOGYM UK LTD,STC11835 Â鶹ÊÓƵ,00CL,Transforming our Primary School schools Harton Primary School,Capital Construction Costs,20/10/2010,741917.00,INSPIREDSPACES STAG LIMITED,STC11896 Â鶹ÊÓƵ,00CL,St Wilfrid's RC College Building Schools for the Future,Capital Computer Software Intangible Costs,20/10/2010,2468747.00,INSPIREDSPACES STAG LIMITED,STC11900 Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Property Planned Maintenance,20/10/2010,574.00,E J S FABRICATIONS LTD,STC10419 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,20/10/2010,583.69,ASKEWS LIBRARY SERVICES LTD,STC10427 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,20/10/2010,713.89,SLUSH PUPPIE LTD,STC10565 Â鶹ÊÓƵ,00CL, East Boldon Junior/Infants School,Property Reactive/General Repairs,20/10/2010,823.00,E J S FABRICATIONS LTD,STC10646 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,20/10/2010,952.16,ASKEWS LIBRARY SERVICES LTD,STC10742 Â鶹ÊÓƵ,00CL,South Tyneside Get Active,Furniture & Equipment ,20/10/2010,1009.00,MAUDESPORT,STC10798 Â鶹ÊÓƵ,00CL, Early Excellence Centre,Property Reactive/General Repairs,20/10/2010,1423.00,MGM LTD,STC10992 Â鶹ÊÓƵ,00CL, Bedewell Primary,Property Reactive/General Repairs,20/10/2010,1648.00,E J S FABRICATIONS LTD,STC11050 Â鶹ÊÓƵ,00CL,Animal Warden costs,Environmental Services,20/10/2010,1874.65,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC11111 Â鶹ÊÓƵ,00CL,Foreshores,Property Reactive/General Repairs,20/10/2010,2655.41,WILLOWCRETE MANUFACTURING CO LTD,STC11266 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Child Care Salary Sacrifice,20/10/2010,22521.36,RSM TENON,STC11753 Â鶹ÊÓƵ,00CL,Bracelet Rd Council Housing New Build,Capital Enhancement Costs,20/10/2010,103594.40,FRANK HASLAM MILAN & CO LTD,STC11873 Â鶹ÊÓƵ,00CL,Green Waste,Service Contracts & Supplies,22/10/2010,500.00,TT2,STC10342 Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,22/10/2010,525.00,GATESHEAD COLLEGE,STC10379 Â鶹ÊÓƵ,00CL,Energy Recharges,Recharge of Energy Costs,22/10/2010,654.48,BRITISH GAS,STC10521 Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Furniture & Equipment ,22/10/2010,1060.00,J N E MARKETING LIMITED,STC10810 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,22/10/2010,1125.00,NORTHUMBRIAN ROADS LTD,STC10866 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,22/10/2010,1140.00,CLAIRE GIBSON,STC10872 Â鶹ÊÓƵ,00CL,Other Bridges,Capital Enhancement Costs,22/10/2010,1206.00,ATKINS LIMITED,STC10909 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,22/10/2010,1400.00,CLAIRE GIBSON,STC10987 Â鶹ÊÓƵ,00CL,Admin Support,Furniture & Equipment ,22/10/2010,1827.00,NEOPOST FINANCE LIMITED,STC11097 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,22/10/2010,1996.33,ALEX SMILES LTD,STC11139 Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,22/10/2010,2240.00,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,STC11194 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,22/10/2010,2557.98,ALEX SMILES LTD,STC11250 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/10/2010,2780.20,BRITISH GAS,STC11274 Â鶹ÊÓƵ,00CL,South Shields Crematorium,Gas Charges,22/10/2010,2998.07,BRITISH GAS,STC11306 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/10/2010,4631.00,GEORGE VARDY HAULAGE,STC11468 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,22/10/2010,13697.21,NORTHUMBRIAN ROADS LTD,STC11691 Â鶹ÊÓƵ,00CL,Out of Area Placements,Independent School Fees,22/10/2010,48879.55,PERCY HEDLEY FOUNDATION,STC11817 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/10/2010,64280.94,EDF ENERGY,STC11849 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,22/10/2010,641.00,POTTS PRINTERS LTD,STC10491 Â鶹ÊÓƵ,00CL,Web Team,Web Software Development,22/10/2010,1953.00,GOSS INTERACTIVE LIMITED,STC11128 Â鶹ÊÓƵ,00CL,Web Team,Web Software Development,22/10/2010,2100.00,GOSS INTERACTIVE LIMITED,STC11157 Â鶹ÊÓƵ,00CL,Web Team,Software,22/10/2010,4620.00,GOSS INTERACTIVE LIMITED,STC11467 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Residential Looked After,22/10/2010,-7368.32,FOUR SEASONS HEALTHCARE,STC10288 Â鶹ÊÓƵ,00CL,Hebburn School General,Gas Charges,22/10/2010,-975.40,BRITISH GAS BUSINESS,STC10323 Â鶹ÊÓƵ,00CL,Youth Service General,Telephone Charges,22/10/2010,500.44,VIRGIN MEDIA PAYMENTS LTD,STC10345 Â鶹ÊÓƵ,00CL,Laygate Lane School Kitchen,Catering Provisions,22/10/2010,549.69,R MANNERS AND SONS LTD,STC10394 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Residential Looked After,22/10/2010,577.50,BUTTERWICK LIMITED,STC10421 Â鶹ÊÓƵ,00CL,Whitburn Comprehensive School Kitchen,Catering Provisions,22/10/2010,582.32,R MANNERS AND SONS LTD,STC10426 Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,22/10/2010,612.85,R MANNERS AND SONS LTD,STC10469 Â鶹ÊÓƵ,00CL,Dunn St School Kitchen,Catering Provisions,22/10/2010,629.29,R MANNERS AND SONS LTD,STC10481 Â鶹ÊÓƵ,00CL,Adult Community Learning Group Central Costs,Furniture & Equipment ,22/10/2010,665.19,CANON (UK) LTD,STC10528 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractor - General Consultancy,22/10/2010,675.00,YVONNE WARING,STC10532 Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Catering Provisions,22/10/2010,698.37,R MANNERS AND SONS LTD,STC10550 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,22/10/2010,700.00,DAYS HEALTHCARE UK LTD,STC10556 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,702.00,SWIIS FOSTER CARE LTD,STC10559 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,702.00,SWIIS FOSTER CARE LTD,STC10560 Â鶹ÊÓƵ,00CL,Leaving Care Service,Foster Carers Other Fees & Expenses,22/10/2010,727.80,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC10578 Â鶹ÊÓƵ,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,22/10/2010,806.00,GATESHEAD MBC,STC10632 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,820.00,SWIIS FOSTER CARE LTD,STC10643 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,820.00,SWIIS FOSTER CARE LTD,STC10644 Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Letting of Other Premises,22/10/2010,850.00,THE CUSTOMS HOUSE GREEN ROOM LTD,STC10663 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Residential Looked After,22/10/2010,884.20,FOUR SEASONS HEALTHCARE,STC10683 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Residential Looked After,22/10/2010,884.20,FOUR SEASONS HEALTHCARE,STC10684 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Residential Looked After,22/10/2010,884.20,FOUR SEASONS HEALTHCARE,STC10685 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractor - General Consultancy,22/10/2010,900.00,YVONNE WARING,STC10693 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10706 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10707 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10708 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10709 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10710 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,901.00,SWIIS FOSTER CARE LTD,STC10711 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10720 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10721 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10722 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10723 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10724 Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen,Servicing/Electric Testing of Equipment,22/10/2010,931.10,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC10730 Â鶹ÊÓƵ,00CL,Hebburn School General,Gas Charges,22/10/2010,975.40,BRITISH GAS BUSINESS,STC10756 Â鶹ÊÓƵ,00CL,Hebburn School General,Gas Charges,22/10/2010,994.96,BRITISH GAS BUSINESS,STC10774 Â鶹ÊÓƵ,00CL,Tobacco Control,Service Contracts & Supplies,22/10/2010,1000.00,SANDIE MALIA,STC10792 Â鶹ÊÓƵ,00CL,Adult Services,Staff Medical Expenses,22/10/2010,1045.60,N CAMPBELL COUNSELLING SERVICES,STC10805 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10839 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10840 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10841 Â鶹ÊÓƵ,00CL,The Place,Staff & Members Training,22/10/2010,1111.90,ALS-AKAMAS,STC10858 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractor - General Consultancy,22/10/2010,1125.00,YVONNE WARING,STC10867 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,22/10/2010,1168.66,JW RAE BAKER & CONFECTIONER,STC10883 Â鶹ÊÓƵ,00CL,Connolly House,Gas Charges,22/10/2010,1202.44,BRITISH GAS,STC10907 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,1230.00,SWIIS FOSTER CARE LTD,STC10922 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,1230.00,SWIIS FOSTER CARE LTD,STC10923 Â鶹ÊÓƵ,00CL,Perth Green House,Gas Charges,22/10/2010,1290.09,BRITISH GAS,STC10938 Â鶹ÊÓƵ,00CL,St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,22/10/2010,1291.03,HOPWELLS LTD.,STC10939 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,1369.00,SWIIS FOSTER CARE LTD,STC10971 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,1369.00,SWIIS FOSTER CARE LTD,STC10972 Â鶹ÊÓƵ,00CL,Laygate Lane School Kitchen,Catering Provisions,22/10/2010,1631.28,J R HOLLAND,STC11046 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,22/10/2010,1649.85,WINDSOR NURSING HOME,STC11051 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,22/10/2010,1814.46,MARINA REST HOME,STC11094 Â鶹ÊÓƵ,00CL,St Joseph's RC School Kitchen,Catering Provisions,22/10/2010,1853.23,J R HOLLAND,STC11106 Â鶹ÊÓƵ,00CL,Lord Blyton School Kitchen,Catering Provisions,22/10/2010,1975.19,HOPWELLS LTD.,STC11134 Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen,Catering Provisions,22/10/2010,1996.84,R MANNERS AND SONS LTD,STC11140 Â鶹ÊÓƵ,00CL,Central Services Admin,Postage Charges,22/10/2010,2000.00,NEOPOST LTD,STC11142 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,22/10/2010,2113.68,J R HOLLAND,STC11160 Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,22/10/2010,2130.31,J R HOLLAND,STC11166 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,22/10/2010,2519.55,DOSON LTD,STC11241 Â鶹ÊÓƵ,00CL,St Oswald's RC School Kitchen,Catering Provisions,22/10/2010,2630.34,HOPWELLS LTD.,STC11261 Â鶹ÊÓƵ,00CL,Hebburn School General,Gas Charges,22/10/2010,2668.40,BRITISH GAS BUSINESS,STC11268 Â鶹ÊÓƵ,00CL,Mental Health Capacity Grant,Payments to Local Authorities - General,22/10/2010,2759.33,CITY OF SUNDERLAND,STC11272 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Client Contributions - Residential,22/10/2010,2784.09,CARELINE LIFESTYLES LTD,STC11276 Â鶹ÊÓƵ,00CL,Hebburn School General,Gas Charges,22/10/2010,2847.37,BRITISH GAS BUSINESS,STC11281 Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,22/10/2010,2874.21,HOPWELLS LTD.,STC11285 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,22/10/2010,2918.43,T NESBIT,STC11293 Â鶹ÊÓƵ,00CL,Hebburn School General,Gas Charges,22/10/2010,2988.19,BRITISH GAS BUSINESS,STC11302 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2010,3125.00,CHILDRENS FAMILY TRUST,STC11326 Â鶹ÊÓƵ,00CL,Service Development,Voluntary Sector - General,22/10/2010,3226.75,ACTION FOR CHILDREN SERVICES LTD,STC11333 Â鶹ÊÓƵ,00CL,Education Asset Management,Security of Assets/Alarms Maintenance,22/10/2010,3302.92,BRITISH TELECOM PLC,STC11340 Â鶹ÊÓƵ,00CL,Mental Health Capacity Grant,Payments to Local Authorities - General,22/10/2010,4831.50,CITY OF SUNDERLAND,STC11478 Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Staff & Members Training,22/10/2010,6800.00,ZODIAC TRAINING LTD,STC11550 Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Services,Service Contracts & Supplies,22/10/2010,8001.00,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,STC11592 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,22/10/2010,8992.00,C D PASSENGER SERVICES,STC11613 Â鶹ÊÓƵ,00CL,"Private, Voluntary & Independent Providers",Capital Grants to Third Parties,22/10/2010,9113.24,THE WRIGHT BUILDING COM.,STC11617 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,22/10/2010,10315.65,FOUR SEASONS HEALTHCARE,STC11649 Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Services,Service Contracts & Supplies,22/10/2010,10668.00,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,STC11652 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,22/10/2010,11446.11,PREMIER NURSING HOMES,STC11667 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,22/10/2010,12000.00,EVOLUTION CHILDREN SERVICES,STC11674 Â鶹ÊÓƵ,00CL,Secondary Non-Delegated Transport,School Travel Contracts,22/10/2010,16651.40,C D PASSENGER SERVICES,STC11720 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,22/10/2010,26531.56,CHESSHIRE HOPE LTD,STC11773 Â鶹ÊÓƵ,00CL,Biddick Hall Infants Community Cafe,Capital Construction Costs,22/10/2010,30000.00,INSPIREDSPACES STAG LIMITED,STC11785 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,22/10/2010,63652.59,CARELINE HOMECARE LTD,STC11848 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,22/10/2010,70731.23,COMENSURA LTD,STC11857 Â鶹ÊÓƵ,00CL,Boldon School ICT Building Schools for the Future Funding,Capital Computer Software Intangible Cos,22/10/2010,175249.00,INSPIREDSPACES STAG LIMITED,STC11880 Â鶹ÊÓƵ,00CL,Hebburn School General,Gas Charges,22/10/2010,178131.39,BRITISH GAS BUSINESS,STC11881 Â鶹ÊÓƵ,00CL,Transforming our Primary School schools Harton Primary School,Capital Construction Costs,22/10/2010,645272.00,INSPIREDSPACES STAG LIMITED,STC11895 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,22/10/2010,569.52,ASKEWS LIBRARY SERVICES LTD,STC10415 Â鶹ÊÓƵ,00CL,Wouldhave House,Gas Charges,22/10/2010,578.06,BRITISH GAS,STC10422 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,22/10/2010,581.79,ASKEWS LIBRARY SERVICES LTD,STC10425 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,22/10/2010,610.00,REDACTED COMMERCIALLY SENSITIVE,STC10465 Â鶹ÊÓƵ,00CL,Frederick Street Acquisitions,Capital Sundry Costs,22/10/2010,666.23,NEDL,STC10529 Â鶹ÊÓƵ,00CL,Central Library,Gas Charges,22/10/2010,805.54,BRITISH GAS,STC10631 Â鶹ÊÓƵ,00CL,South Shields Town Hall,Gas Charges,22/10/2010,869.08,BRITISH GAS,STC10669 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,22/10/2010,964.00,TRINITY HOUSE SOCIAL CENTRE,STC10751 Â鶹ÊÓƵ,00CL,Sea View Primary School,Property Planned Maintenance,22/10/2010,1120.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC10864 Â鶹ÊÓƵ,00CL,Temple Park Centre,Cleaning Charges,22/10/2010,1127.95,BRENNTAG UK LIMITED,STC10868 Â鶹ÊÓƵ,00CL,Connolly House,Property Planned Maintenance,22/10/2010,1409.96,AIKEN FLOORING CONTRACTS LTD,STC10990 Â鶹ÊÓƵ,00CL,Hebburn Baths Catering,Market Dock Water Feature,22/10/2010,1565.00,ENTEC UK LIMITED,STC11027 Â鶹ÊÓƵ,00CL,Regulatory Services Management,Printing & Stationery Consumables,22/10/2010,3876.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC11411 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Promotional Activities,22/10/2010,4000.00,NCJ MEDIA LIMITED,STC11427 Â鶹ÊÓƵ,00CL,Cultural Development,Service Contracts & Supplies,22/10/2010,4600.00,THE OSPREY COMPANY,STC11463 Â鶹ÊÓƵ,00CL,Local Development Framework,Other Statutory Fees & Charges,22/10/2010,26293.61,PLANNING INSPECTORATE,STC11771 Â鶹ÊÓƵ,00CL, Biddick Hall Junior/Infants School,Property Planned Maintenance,22/10/2010,29500.00,POLY ADVISORY SERVICES LTD,STC11783 Â鶹ÊÓƵ,00CL,Littlehaven Coastal Defence Scheme,Capital Advisors & Consultants Fees,22/10/2010,41538.80,HYDROCK CONSULTANTS LTD,STC11810 Â鶹ÊÓƵ,00CL,Area Based Initiatives,Property Planned Maintenance,22/10/2010,1576.00,TSUK INTERIORS LTD,STC11033 Â鶹ÊÓƵ,00CL,Borough Wide Special Repairs,Housing Revenue Account Planned Maintenance - TV Systems,22/10/2010,2221.00,H N STOREY LTD,STC11181 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Other Statutory Fees & Charges,22/10/2010,5383.50,TV LICENSING,STC11500 Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,22/10/2010,19647.79,NEWCASTLE CITY COUNCIL,STC11732 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet Gen,Creditors Income Refunded,22/10/2010,5000.00,SOUTH TYNESIDE COUNCIL,STC11491 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,514.29,WERNICK HIRE LIMITED,STC10364 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,534.00,GEORGE VARDY HAULAGE,STC10387 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/10/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC10401 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10495 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10496 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10497 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10498 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10499 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10500 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10501 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10502 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10503 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10504 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10505 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10506 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,642.86,WERNICK HIRE LIMITED,STC10507 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,685.71,WERNICK HIRE LIMITED,STC10540 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,685.71,WERNICK HIRE LIMITED,STC10541 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,685.71,WERNICK HIRE LIMITED,STC10542 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,685.71,WERNICK HIRE LIMITED,STC10543 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Subcontractors,25/10/2010,974.70,THOMPSONS OF PRUDHOE LIMITED,STC10754 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/10/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC10793 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/10/2010,1150.00,GULLIVERS TRUCK HIRE LTD,STC10877 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/10/2010,1793.50,GEORGE VARDY HAULAGE,STC11080 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,25/10/2010,1800.00,JAMES BROWN,STC11085 Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Furniture & Equipment ,25/10/2010,15000.00,NEWCASTLE CITY COUNCIL,STC11705 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Private Contractor - Car Park Income,25/10/2010,29227.56,APCOA PARKING (UK) LTD,STC11781 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,25/10/2010,508.00,ANTALIS MCNAUGHTON LTD,STC10351 Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Client Contributions - Fairer Charging,25/10/2010,-3176.42,CARE UK HOMECARE,STC10297 Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Client Contributions - Fairer Charging,25/10/2010,-1458.93,CARE UK HOMECARE,STC10311 Â鶹ÊÓƵ,00CL,Middlefield's Canteen,Catering Provisions,25/10/2010,525.53,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC10380 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,25/10/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC10436 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,25/10/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC10519 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,25/10/2010,725.00,SOUTH TYNESIDE TAXIS AGENCY,STC10576 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,25/10/2010,734.00,SOUTH TYNESIDE TAXIS AGENCY,STC10585 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,25/10/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC10591 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,25/10/2010,757.20,SOUTH TYNESIDE TAXIS AGENCY,STC10608 Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,25/10/2010,760.00,NATIONAL COLLEGE FOR SCHOOL LEADERSHIP,STC10611 Â鶹ÊÓƵ,00CL,Learner Support,Non Staff Travel & Expenses,25/10/2010,810.00,STAGECOACH SERVICES LTD,STC10633 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,25/10/2010,921.60,BRIDGEWAY TAXIS,STC10727 Â鶹ÊÓƵ,00CL,Leaving Care Service,Grant Payments - General,25/10/2010,1080.00,BARNARDOS,STC10825 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,25/10/2010,1138.14,SOUTH TYNESIDE TAXIS AGENCY,STC10871 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,25/10/2010,1168.00,SOUTH TYNESIDE TAXIS AGENCY,STC10882 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,25/10/2010,1991.50,HUNTLEIGH HEALTHCARE,STC11137 Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - General,25/10/2010,2000.00,MITAC PARTNERSHIP LTD,STC11143 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,25/10/2010,2225.00,HMCS,STC11187 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,25/10/2010,2225.00,HMCS,STC11188 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,25/10/2010,2225.00,HMCS,STC11189 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,25/10/2010,2225.00,HMCS,STC11190 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,25/10/2010,2639.36,SOUTH TYNESIDE TAXIS AGENCY,STC11263 Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment ,25/10/2010,2792.80,CHUBB SYSTEMS,STC11279 Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Subscriptions,25/10/2010,6500.00,IN CONTROL PARTNERSHIPS,STC11541 Â鶹ÊÓƵ,00CL,Youth Work Apprentices,Grant Payments - General,25/10/2010,7702.64,BUSINESS LINK TYNE AND WEAR,STC11585 Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Client Contributions - Fairer Charging,25/10/2010,23318.52,CARE UK HOMECARE,STC11759 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,25/10/2010,606.50,ULVERSCROFT LARGE PRINT BOOKS LTD,STC10463 Â鶹ÊÓƵ,00CL, Bedewell Primary,Property Reactive/General Repairs,25/10/2010,620.00,AQUAJET DRAINAGE,STC10476 Â鶹ÊÓƵ,00CL, Whitburn Village Primary,Property Reactive/General Repairs,25/10/2010,630.00,AQUAJET DRAINAGE,STC10482 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,25/10/2010,647.93,CHANGEOVER LTD T/A STORM,STC10509 Â鶹ÊÓƵ,00CL,Other Planning Development Grant-related expenditure,Service Contracts & Supplies,25/10/2010,1070.00,ROBIN CARR ASSOCIATES,STC10816 Â鶹ÊÓƵ,00CL,Asbestos Surveys,Capital Advisors & Consultants Fees,25/10/2010,1891.60,ASSOCIATED OCCUPATIONAL HYGIENE CONSULTANTS,STC11113 Â鶹ÊÓƵ,00CL, Dunn Street Primary,Property Planned Maintenance,25/10/2010,5932.00,J T ROOFING & BUILDING MAINTENANCE LTD,STC11516 Â鶹ÊÓƵ,00CL, Monkton Infants and Nursery,Schools Maintenance Non-Buyback,25/10/2010,5988.00,MARSDEN PRESERVATION,STC11519 Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,25/10/2010,7190.00,TURNER & TOWNSEND,STC11564 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,25/10/2010,8000.00,COOL BREEZE LTD,STC11591 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,25/10/2010,15586.65,TURNER & TOWNSEND,STC11711 Â鶹ÊÓƵ,00CL,Housing - Leaseholder Management,Legal Advisors,25/10/2010,2377.50,NICOLA MUIR (HARDWICKE BUILDING),STC11219 Â鶹ÊÓƵ,00CL,Legal Services,Printing & Stationery Consumables,26/10/2010,511.58,CANON (UK) LTD,STC10359 Â鶹ÊÓƵ,00CL,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,26/10/2010,636.76,NPOWER NORTHERN LTD,STC10485 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/10/2010,900.00,E.S. ACCESS PLATFORMS,STC10694 Â鶹ÊÓƵ,00CL,Middlefield's Depot,Gas Charges,26/10/2010,1223.41,BRITISH GAS,STC10917 Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Furniture & Equipment ,26/10/2010,2099.65,ANKEF LIMITED,STC11155 Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Furniture & Equipment ,26/10/2010,2188.89,ANKEF LIMITED,STC11178 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,26/10/2010,3866.89,BRITISH GAS,STC11408 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,26/10/2010,3957.27,BRITISH GAS,STC11417 Â鶹ÊÓƵ,00CL,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,26/10/2010,4211.35,NPOWER NORTHERN LTD,STC11443 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,26/10/2010,4756.27,BRITISH GAS,STC11471 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,26/10/2010,4869.34,BRITISH GAS,STC11481 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,26/10/2010,4989.51,BRITISH GAS,STC11488 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/10/2010,6029.88,BRITISH GAS,STC11522 Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Grant Payments - Voluntary Sector,26/10/2010,6416.67,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC11538 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/10/2010,8051.00,BRITISH GAS,STC11595 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,26/10/2010,11787.38,BRITISH GAS,STC11670 Â鶹ÊÓƵ,00CL,A184 Boldon Integrated Measures,Capital Advisors & Consultants Fees,26/10/2010,12310.43,SCOTT WILSON SCOTLAND LTD,STC11680 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/10/2010,15025.92,BRITISH GAS,STC11706 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/10/2010,19279.61,BRITISH GAS,STC11730 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,26/10/2010,23015.65,NORTHUMBRIAN ROADS LTD,STC11754 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,26/10/2010,25441.65,BRITISH GAS,STC11767 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,26/10/2010,59026.11,NORTHUMBRIAN ROADS LTD,STC11842 Â鶹ÊÓƵ,00CL,BT Procurement Savings,Miscellaneous Budgets Pending Reallocation,26/10/2010,1900000.00,BT GLOBAL SERVICES,STC11899 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,26/10/2010,3984.00,NB GROUP,STC11420 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,-3115.00,FOSTER CARE SOLUTIONS LTD,STC10301 Â鶹ÊÓƵ,00CL,Simonside Primary School ,Gas Charges,26/10/2010,-1956.72,BRITISH GAS,STC10308 Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Gas Charges,26/10/2010,-953.87,BRITISH GAS,STC10324 Â鶹ÊÓƵ,00CL,Civic Offices Canteen,Catering Provisions,26/10/2010,537.24,DANISH BACON CO PLC,STC10388 Â鶹ÊÓƵ,00CL,Westoe Crown General,Gas Charges,26/10/2010,562.48,TOTAL GAS & POWER,STC10410 Â鶹ÊÓƵ,00CL,Neighbourhood Services Management Team,Staff & Members Training,26/10/2010,650.00,CITY OF SUNDERLAND COLLEGE,STC10513 Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,26/10/2010,650.00,CITY OF SUNDERLAND COLLEGE,STC10512 Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,26/10/2010,695.00,SOUTH TYNESIDE COLLEGE,STC10548 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Gas Charges,26/10/2010,721.81,BRITISH GAS,STC10570 Â鶹ÊÓƵ,00CL,Adoption,Furniture & Equipment ,26/10/2010,727.32,CANON (UK) LTD,STC10577 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,26/10/2010,850.08,CONNECT (SOUTH TYNESIDE) LIMITED,STC10664 Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Legal Advisors,26/10/2010,1066.25,REDACTED PERSONAL INFORMATION,STC10813 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,1370.60,FOSTER CARE SOLUTIONS LTD,STC10973 Â鶹ÊÓƵ,00CL,16-19 Funding Learning Skills Council,Staff & Members Training,26/10/2010,1500.00,KAREN BROWN CONSULTING LTD,STC11016 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,26/10/2010,1562.18,G & J CAMPBELL,STC11026 Â鶹ÊÓƵ,00CL,Building Schools for the Future Development,Capital Advisors & Consultants Fees,26/10/2010,1647.75,GLEEDS MANAGEMENT SERVICES,STC11049 Â鶹ÊÓƵ,00CL,Lottery 2,Instructors Fees,26/10/2010,2900.00,A GIBSON,STC11290 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3302.43,FOSTER CARE SOLUTIONS LTD,STC11339 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3451.85,FOSTERING PEOPLE LTD,STC11354 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC11360 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC11361 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC11362 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,26/10/2010,3576.74,CARE-ABILITY,STC11367 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3669.47,FOSTER CARE SOLUTIONS LTD,STC11383 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC11404 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC11405 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC11406 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,3984.00,FOSTER CARE ASSOCIATES LIMITED,STC11419 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,4025.70,FOSTER CARE ASSOCIATES LIMITED,STC11430 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,4067.10,FOSTER CARE ASSOCIATES LIMITED,STC11436 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,4108.50,FOSTER CARE ASSOCIATES LIMITED,STC11437 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,4108.50,FOSTER CARE ASSOCIATES LIMITED,STC11438 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,4108.50,FOSTER CARE ASSOCIATES LIMITED,STC11439 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,4108.80,FOSTER CARE ASSOCIATES LIMITED,STC11440 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,4361.00,FOSTER CARE SOLUTIONS LTD,STC11451 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,5754.30,FOSTER CARE ASSOCIATES LIMITED,STC11514 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/10/2010,5892.60,FOSTER CARE ASSOCIATES LIMITED,STC11515 Â鶹ÊÓƵ,00CL,Mental Health Capacity Grant,Advocacy Support,26/10/2010,6338.50,YOUR VOICE COUNTS,STC11534 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,26/10/2010,7273.86,D H HOMECARE LTD,STC11568 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,26/10/2010,9587.02,YOUR VOICE COUNTS,STC11633 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,26/10/2010,9709.60,CONNECT (SOUTH TYNESIDE) LIMITED,STC11635 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,26/10/2010,9770.08,YOUR VOICE COUNTS,STC11636 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/10/2010,10195.08,CONNECT (SOUTH TYNESIDE) LIMITED,STC11646 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/10/2010,12013.68,CONNECT (SOUTH TYNESIDE) LIMITED,STC11675 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,26/10/2010,14081.34,LS CARE LIMITED,STC11693 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,26/10/2010,14571.30,NORTHUMBERLAND COUNTY COUNCIL,STC11695 Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,26/10/2010,4803.08,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC11474 Â鶹ÊÓƵ,00CL,Housing Renewal Team,Service Contracts & Supplies,26/10/2010,6200.00,LUCION ENVIRONMENTAL LLP,STC11529 Â鶹ÊÓƵ,00CL,Windows at Centre Library,Capital Enhancement Costs,26/10/2010,15263.00,JENSEN CONSTRUCTION LTD,STC11709 Â鶹ÊÓƵ,00CL,Member Services,Travel,27/10/2010,603.54,WESTOE TAXIS,STC10461 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Service Contracts & Supplies,27/10/2010,606.54,SHARCON MONUMENTAL LTD,STC10464 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,27/10/2010,630.00,BURNT TREE GROUP,STC10483 Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,27/10/2010,1200.00,NEWCASTLE COLLEGE,STC10906 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,27/10/2010,1620.00,GEORGE VARDY HAULAGE,STC11043 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27/10/2010,1680.00,GEORGE VARDY HAULAGE,STC11053 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,27/10/2010,1680.00,GEORGE VARDY HAULAGE,STC11054 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,27/10/2010,1720.00,GEORGE VARDY HAULAGE,STC11066 Â鶹ÊÓƵ,00CL,Management,Subscriptions,27/10/2010,1760.00,EMAP LIMITED (LOCAL GOVERNMENT CHRONICLE),STC11075 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,27/10/2010,1927.04,ALEX SMILES LTD,STC11124 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Furniture & Equipment ,27/10/2010,6903.00,GOTTS TECHINICAL SERVICES,STC11555 Â鶹ÊÓƵ,00CL,External Audit Costs,Statutory External Audit Charges,27/10/2010,16650.00,PRICEWATERHOUSE COOPERS LLP,STC11719 Â鶹ÊÓƵ,00CL,Performance Reward Grant,Capital Grants to Third Parties,27/10/2010,76336.00,NORTHUMBRIA POLICE AUTHORITY,STC11860 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,27/10/2010,500.00,POTTS PRINTERS LTD,STC10343 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,27/10/2010,798.00,FIELD PRINT,STC10628 Â鶹ÊÓƵ,00CL,Information Team,Library & Other Books Maps etc.,27/10/2010,18264.87,ORDNANCE SURVEY,STC11725 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,27/10/2010,-725.52,THOMPSON PARK HOMECARE SERVICES,STC10331 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,27/10/2010,598.24,MENCAP,STC10453 Â鶹ÊÓƵ,00CL,Youth Service General,Service Contracts & Supplies,27/10/2010,600.00,SANDIE MALIA,STC10459 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,612.33,CARE UK LEARNING DISABILITIES SERVICES LTD,STC10468 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,658.00,UNITED RESPONSE,STC10525 Â鶹ÊÓƵ,00CL,Children & Young People Tyne Gateway,Service Contracts & Supplies,27/10/2010,689.55,GYS CATERING,STC10546 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,738.24,UNITED RESPONSE,STC10593 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,27/10/2010,756.25,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC10604 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,962.00,CARE UK LEARNING DISABILITIES SERVICES LTD,STC10747 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,962.00,CARE UK LEARNING DISABILITIES SERVICES LTD,STC10748 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,962.00,CARE UK LEARNING DISABILITIES SERVICES LTD,STC10749 Â鶹ÊÓƵ,00CL,Star Centre Shared Costs,Postage Charges,27/10/2010,1000.00,NEOPOST LTD,STC10794 Â鶹ÊÓƵ,00CL,Surestart - Primrose,Printing & Stationery Consumables,27/10/2010,1018.82,THE DANWOOD GROUP LTD,STC10799 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,1074.72,MENCAP,STC10823 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,27/10/2010,1169.28,UNITED RESPONSE,STC10885 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,1297.66,MENCAP,STC10941 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,1339.85,CARE UK LEARNING DISABILITIES SERVICES LTD,STC10955 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,1428.75,CARE UK LEARNING DISABILITIES SERVICES LTD,STC10993 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,1428.75,CARE UK LEARNING DISABILITIES SERVICES LTD,STC10994 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,1428.75,CARE UK LEARNING DISABILITIES SERVICES LTD,STC10995 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,1428.75,CARE UK LEARNING DISABILITIES SERVICES LTD,STC10996 Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,27/10/2010,1475.10,J R HOLLAND,STC11007 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,1539.35,CARE UK LEARNING DISABILITIES SERVICES LTD,STC11023 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,1604.08,MENCAP,STC11037 Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,27/10/2010,1682.71,J R HOLLAND,STC11055 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,27/10/2010,1802.76,THOMPSON PARK HOMECARE SERVICES,STC11089 Â鶹ÊÓƵ,00CL,Catering Contract General,Cleaning Charges,27/10/2010,2100.00,C H HILLS,STC11158 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,2339.40,MENCAP,STC11214 Â鶹ÊÓƵ,00CL,Westoe Crown Kitchen,Catering Provisions,27/10/2010,2501.22,J R HOLLAND,STC11239 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,2857.50,CARE UK LEARNING DISABILITIES SERVICES LTD,STC11284 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,27/10/2010,3130.01,UNITED RESPONSE,STC11327 Â鶹ÊÓƵ,00CL,Building Services,Rents Paid - General,27/10/2010,3376.96,PORTAKABIN LIMITED,STC11346 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,27/10/2010,3680.82,UNITED RESPONSE,STC11384 Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,27/10/2010,3997.60,ASSOCIATED OCCUPATIONAL HYGIENE CONSULTANTS,STC11424 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,27/10/2010,4241.64,MENTAL HEALTH MATTERS,STC11446 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,5715.00,CARE UK LEARNING DISABILITIES SERVICES LTD,STC11511 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,5715.00,CARE UK LEARNING DISABILITIES SERVICES LTD,STC11512 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,5715.00,CARE UK LEARNING DISABILITIES SERVICES LTD,STC11513 Â鶹ÊÓƵ,00CL,Marsden Primary School,Devolved Formula Capital,27/10/2010,6188.50,TAYLOR HARKNESS LIMITED,STC11528 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,27/10/2010,6217.08,UNITED RESPONSE,STC11531 Â鶹ÊÓƵ,00CL,Marsden Primary School,Devolved Formula Capital,27/10/2010,7766.00,TAYLOR HARKNESS LIMITED,STC11587 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,27/10/2010,8074.56,UNITED RESPONSE,STC11596 Â鶹ÊÓƵ,00CL,Youth Offending Service,Staff & Members Training,27/10/2010,10857.25,NECA (SERVICES) LTD,STC11655 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,27/10/2010,16517.15,UNITED RESPONSE,STC11717 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,27/10/2010,16517.15,UNITED RESPONSE,STC11718 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,20919.99,UNITED RESPONSE,STC11739 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,27/10/2010,21041.58,CARE UK LEARNING DISABILITIES SERVICES LTD,STC11740 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,22108.75,UNITED RESPONSE,STC11752 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,25200.04,UNITED RESPONSE,STC11766 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,27/10/2010,33043.00,UNITED RESPONSE,STC11796 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,39392.72,MENCAP,STC11805 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,27/10/2010,53439.96,SUNDERLAND HOME CARE ASSOCIATES,STC11831 Â鶹ÊÓƵ,00CL,Policy,Computer Equipment and Hardware,27/10/2010,56202.66,SERCO LIMITED,STC11836 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/10/2010,61671.61,UNITED RESPONSE,STC11845 Â鶹ÊÓƵ,00CL,"Mental Health Independent Support Team, Carer Support Grant",Voluntary Sector - General,27/10/2010,70000.00,MENTAL HEALTH CONCERN,STC11856 Â鶹ÊÓƵ,00CL,Dunn St Children's Centre,Capital Enhancement Costs,27/10/2010,83449.40,THURSTON BUILDING SYSTEMS LTD,STC11862 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,27/10/2010,147742.26,THOMPSON PARK HOMECARE SERVICES,STC11877 Â鶹ÊÓƵ,00CL,Hebburn Community Association Fire Alarm System,Capital Construction Costs,27/10/2010,-2569.81,CORMETON ELECTRONICS,STC10304 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,27/10/2010,724.58,ASKEWS LIBRARY SERVICES LTD,STC10572 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Enhancement Costs,27/10/2010,828.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC10650 Â鶹ÊÓƵ,00CL,International Links,Travel,27/10/2010,851.20,THE TRAVEL BUREAU,STC10666 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Enhancement Costs,27/10/2010,1229.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC10919 Â鶹ÊÓƵ,00CL, Central Library,Property Planned Maintenance,27/10/2010,1400.00,GENTOO GROUP LIMITED,STC10988 Â鶹ÊÓƵ,00CL,Jarrow Town Hall,Property Planned Maintenance,27/10/2010,1800.00,GENTOO GROUP LIMITED,STC11086 Â鶹ÊÓƵ,00CL,Kelly House,Property Planned Maintenance,27/10/2010,1862.50,GENTOO GROUP LIMITED,STC11107 Â鶹ÊÓƵ,00CL,Hebburn Community Association Fire Alarm System,Capital Construction Costs,27/10/2010,2488.98,CORMETON ELECTRONICS LTD,STC11234 Â鶹ÊÓƵ,00CL,Trow Quarry Coastal defence Works,Capital Funding from Government Grants,27/10/2010,4890.00,ROYAL HASKONING,STC11484 Â鶹ÊÓƵ,00CL,Rescue and Resilience Reserve,Grant Payments - General,27/10/2010,8750.00,HARPER CO,STC11608 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,27/10/2010,21109.96,WARM UP WEARSIDE,STC11742 Â鶹ÊÓƵ,00CL,Monastery Court Lift Replacement,Enhancement Housing Revenue Account Capital - Electrical Instal,27/10/2010,750.27,ENER-G SWITCH2 LTD,STC10600 Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Tenant Removal Expenses,27/10/2010,1664.00,HARKERS REMOVERS AND STORERS LTD,STC11052 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Works Asbestos Type 3 Surveys,Enhancement Housing Revenue Account Capital - Asbestos Removal,27/10/2010,9440.46,SOUTH TYNESIDE HOMES,STC11630 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,South Tyneside Homes Invoice Holding Account,27/10/2010,1768.19,SOUTH TYNESIDE HOMES,STC11077 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,South Tyneside Homes Invoice Holding Account,27/10/2010,7682.33,SOUTH TYNESIDE HOMES,STC11584 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,South Tyneside Homes Invoice Holding Account,27/10/2010,12342.51,SOUTH TYNESIDE HOMES,STC11681 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,28/10/2010,500.00,HARI MENON,STC10344 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,28/10/2010,528.00,NORTHGATE VEHICLE RENTAL LIMITED,STC10383 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,28/10/2010,572.00,JOHN NIXON LIMITED,STC10417 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,28/10/2010,750.00,CHARLES MCCAIN,STC10599 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Enhancement Costs,28/10/2010,1136.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC10870 Â鶹ÊÓƵ,00CL,Prince Edward Road,Capital Advisors & Consultants Fees,28/10/2010,1744.17,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC11072 Â鶹ÊÓƵ,00CL,East Avenue 20 mph Zone,Capital Advisors & Consultants Fees,28/10/2010,2222.00,CAPITA SYMONDS LTD,STC11182 Â鶹ÊÓƵ,00CL,Council Elections,Private Contractor - General Consultancy,28/10/2010,3326.34,BT GLOBAL SERVICES,STC11342 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,28/10/2010,3990.00,PREMIER TRUCK HIRE LTD.,STC11421 Â鶹ÊÓƵ,00CL,Local Safety Schemes under £10k,Capital Advisors & Consultants Fees,28/10/2010,4825.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC11475 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Enhancement Costs,28/10/2010,14670.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC11698 Â鶹ÊÓƵ,00CL,Local Transport Plan Development & Monitoring Highways,Capital Advisors & Consultants Fees,28/10/2010,62436.00,NEWCASTLE CITY COUNCIL,STC11846 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,28/10/2010,728.20,ANTALIS MCNAUGHTON LTD,STC10579 Â鶹ÊÓƵ,00CL,East Boldon Junior School Kitchen,Catering Provisions,28/10/2010,514.97,R MANNERS AND SONS LTD,STC10369 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,28/10/2010,526.53,R MANNERS AND SONS LTD,STC10381 Â鶹ÊÓƵ,00CL,Connexions Children & Young People,Private Contractor - Youth & Community,28/10/2010,680.00,STANLEYTRAVEL,STC10535 Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,28/10/2010,790.00,NORTHERN LEARNING TRUST,STC10625 Â鶹ÊÓƵ,00CL,Making Good Progress,Delegated Schools Budget - Grant Funding,28/10/2010,900.00,EDUCATION MANAGEMENT DIRECT,STC10695 Â鶹ÊÓƵ,00CL,Horsley Hill Campus,Catering Provisions,28/10/2010,951.55,R MANNERS AND SONS LTD,STC10740 Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,28/10/2010,1000.00,HELIX ARTS LTD,STC10795 Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,28/10/2010,1361.23,R MANNERS AND SONS LTD,STC10964 Â鶹ÊÓƵ,00CL,Lukes Lane Junior School Kitchen,Catering Provisions,28/10/2010,1897.74,HOPWELLS LTD.,STC11117 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,28/10/2010,2292.61,HOPWELLS LTD.,STC11205 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Property Planned Maintenance,28/10/2010,2487.50,GENTOO GROUP LIMITED,STC11233 Â鶹ÊÓƵ,00CL,Momenta 1,Furniture & Equipment ,28/10/2010,2496.26,MAUDESPORT,STC11235 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,28/10/2010,3711.93,ST ANNES COMMUNITY SERVICES,STC11386 Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,28/10/2010,3811.47,HOPWELLS LTD.,STC11397 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive ,Service Contracts & Supplies,28/10/2010,10567.55,NORTHUMBRIA COALITION AGAINST CRIME,STC11651 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,28/10/2010,21633.04,TYNESIDE CYRENIANS LTD,STC11748 Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,28/10/2010,21800.00,NORTHERN LEARNING TRUST,STC11749 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,28/10/2010,29942.36,REAL LIFE OPTIONS,STC11784 Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment ,28/10/2010,580.00,BRITANNIA BANNERS,STC10423 Â鶹ÊÓƵ,00CL,Area Planning ,Furniture & Equipment ,28/10/2010,641.01,STANFORD MARSH LIMITED,STC10492 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Pay Advances,28/10/2010,650.00,N WHITELOCK,STC10514 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,28/10/2010,804.44,ASKEWS LIBRARY SERVICES LTD,STC10630 Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Schools Maintenance Non-Buyback,28/10/2010,889.30,RING READY 2007 LTD,STC10687 Â鶹ÊÓƵ,00CL, Central Library,Property Planned Maintenance,28/10/2010,1025.00,GENTOO GROUP LIMITED,STC10800 Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment ,28/10/2010,1350.00,BRITANNIA BANNERS,STC10961 Â鶹ÊÓƵ,00CL,South Marine Park,Capital Construction Costs,28/10/2010,1408.73,TGP LANDSCAPE ARCHITECTS (NORTH) LTD,STC10989 Â鶹ÊÓƵ,00CL,Asset Management,Furniture & Equipment ,28/10/2010,1439.48,WILLOWCRETE MANUFACTURING CO LTD,STC10998 Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Planned Maintenance,28/10/2010,1575.00,GENTOO GROUP LIMITED,STC11032 Â鶹ÊÓƵ,00CL,Hebburn Civic Centre,Property Planned Maintenance,28/10/2010,1800.00,GENTOO GROUP LIMITED,STC11087 Â鶹ÊÓƵ,00CL,Administration Leisure Services,Staff & Members Training,28/10/2010,3000.00,NEWCASTLE COLLEGE,STC11312 Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Planned Maintenance,28/10/2010,11000.00,GENTOO GROUP LIMITED,STC11659 Â鶹ÊÓƵ,00CL,Regeneration Team,Private Contractor - General Consultancy,28/10/2010,12971.73,CHARLES GREEN REGENERATION LTD,STC11686 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,28/10/2010,57431.54,KNW LIMITED,STC11838 Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,28/10/2010,114052.50,LA ARCHITECTS LTD,STC11874 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,29/10/2010,611.83,ALEX SMILES LTD,STC10467 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Equipment & Materials,29/10/2010,699.76,CEMEX UK MATERIALS LTD,STC10551 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,29/10/2010,802.96,BURNT TREE GROUP,STC10629 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Printing & Stationery Consumables,29/10/2010,1171.43,THE PARKING SHOP LTD,STC10887 Â鶹ÊÓƵ,00CL,Refuse Collection - Domestic,Service Contracts & Supplies,29/10/2010,1526.35,JC MAINTENANCE SERVICES LTD,STC11021 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Recharges for use of Council Vehicles,29/10/2010,2288.00,LONDONDERRY GARAGE LTD,STC11204 Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Furniture & Equipment ,29/10/2010,2647.54,ANKEF LIMITED,STC11265 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/10/2010,3520.00,LONDONDERRY GARAGE LTD,STC11364 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Private Contractor - Car Park Income,29/10/2010,4000.00,TRAFFIC MANAGEMENT SERVICES LTD,STC11428 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,29/10/2010,23092.00,PETROPLUS REFINING TEESSIDE LIMITED,STC11755 Â鶹ÊÓƵ,00CL,Central Composting,Waste Disposal Contract - Recycling,29/10/2010,25728.97,SITA UK,STC11769 Â鶹ÊÓƵ,00CL,Hedworth Lane School Kitchen,Catering Provisions,29/10/2010,562.13,ROCK FARM DAIRY LTD,STC10409 Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,29/10/2010,590.25,THE CYRENIANS,STC10439 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,29/10/2010,598.96,G & J CAMPBELL,STC10455 Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,29/10/2010,637.19,ROCK FARM DAIRY LTD,STC10486 Â鶹ÊÓƵ,00CL,Learning Disabilities Management,Payments to Carers,29/10/2010,746.92,REDACTED PERSONAL INFORMATION,STC10596 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2010,781.00,SWIIS FOSTER CARE LTD,STC10621 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,29/10/2010,878.82,P & B GLASSFIBRE,STC10677 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,29/10/2010,884.06,ROCK FARM DAIRY LTD,STC10682 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2010,911.00,SWIIS FOSTER CARE LTD,STC10725 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,29/10/2010,1062.74,P & B GLASSFIBRE,STC10811 Â鶹ÊÓƵ,00CL,Westoe Crown Kitchen,Catering Provisions,29/10/2010,1068.04,ROCK FARM DAIRY LTD,STC10814 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10842 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10843 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2010,1091.00,SWIIS FOSTER CARE LTD,STC10844 Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,29/10/2010,1096.18,THE CYRENIANS,STC10849 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,External Trainers Services,29/10/2010,1104.80,NORTH TYNESIDE COUNCIL,STC10854 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,29/10/2010,1114.80,MOUNTWAY LTD,STC10860 Â鶹ÊÓƵ,00CL,Valley View School Kitchen,Catering Provisions,29/10/2010,1386.10,JW RAE BAKER & CONFECTIONER,STC10981 Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,29/10/2010,1517.79,THE CYRENIANS,STC11019 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,29/10/2010,1842.83,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC11101 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,29/10/2010,1870.00,K CAMPBELL,STC11108 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2010,3204.00,NATIONAL FOSTERING AGENCY LTD,STC11331 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,29/10/2010,3204.90,MOUNTWAY LTD,STC11332 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,29/10/2010,3832.16,MOUNTWAY LTD,STC11400 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/10/2010,7192.62,LIFEWAYS COMMUNITY CARE LTD,STC11565 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,29/10/2010,7500.00,REAL LIFE OPTIONS,STC11578 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/10/2010,7833.08,LIFEWAYS COMMUNITY CARE LTD,STC11590 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,29/10/2010,14816.14,KEYS CHILDCARE LTD,STC11700 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,29/10/2010,52002.07,COMENSURA LTD,STC11829 Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment ,29/10/2010,-512.00,GREENHAM TRADING LIMITED,STC10339 Â鶹ÊÓƵ,00CL,Great North Run Finish,Furniture & Equipment ,29/10/2010,550.00,AS AUDIO SERVICES,STC10402 Â鶹ÊÓƵ,00CL, Harton Infants,Schools Maintenance Non-Buyback,29/10/2010,600.00,WINDOOR SERVICES,STC10460 Â鶹ÊÓƵ,00CL,Pest Control ,Equipment & Consumables,29/10/2010,641.52,KILLGERM CHEMICALS LTD,STC10493 Â鶹ÊÓƵ,00CL, Temple Park Leisure Centre,Property Reactive/General Repairs,29/10/2010,996.12,THE WRIGHT BUILDING COM.,STC10775 Â鶹ÊÓƵ,00CL, Gainsborough Avenue Day Centre,Property Planned Maintenance,29/10/2010,2850.00,NORTHUMBRIAN ROADS LTD,STC11283 Â鶹ÊÓƵ,00CL, Temple Park Leisure Centre,Property Planned Maintenance,29/10/2010,3150.00,GENTOO GROUP LIMITED,STC11328 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Promotional Activities,29/10/2010,4020.00,CONTACT CENTRE PROFESSIONAL LTD,STC11429 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Sundry Costs,29/10/2010,6391.30,WARM ZONE,STC11537 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Sundry Costs,29/10/2010,7099.08,WARM ZONE,STC11559 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Gallagher Basset Claims Handling,29/10/2010,50000.00,GALLAGHER BASSETT INTERNATIONAL LTD,STC11824 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,Property Reactive/General Repairs,29/10/2010,2121.14,THE WRIGHT BUILDING COM.,STC11162