Name of Organisation,Body Id,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Transaction Reference,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/08/2010,505.00,LONDONDERRY GARAGE LTD,STC7114,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/08/2010,512.00,BURNT TREE GROUP,STC7122,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,03/08/2010,528.96,M ALVAREZ,STC7143,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Market,Telephone charges,03/08/2010,610.91,BRITISH TELECOM PLC,STC7238,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Other Service Contracts & Supplies,03/08/2010,765.00,TRAFFICMASTER PLC,STC7389,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,03/08/2010,788.80,S J HAMILTON SPECIALIST REGISTRAR,STC7405,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,03/08/2010,871.20,S J HAMILTON SPECIALIST REGISTRAR,STC7459,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,03/08/2010,933.21,NORTHUMBRIAN ROADS LTD,STC7530,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,03/08/2010,1106.30,NORTHUMBRIAN ROADS LTD,STC7655,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,03/08/2010,1139.16,NORTHUMBRIAN ROADS LTD,STC7673,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,03/08/2010,1232.58,THOMPSONS OF PRUDHOE LIMITED,STC7732,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Highways Maintenance Departmental Costs,Recovery of Technical Costs,03/08/2010,1263.15,APT CONTROLS LIMITED,STC7756,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,03/08/2010,1498.00,WVH VEHICLE HIRE LIMITED,STC7834,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,03/08/2010,1639.45,NORTHUMBRIAN ROADS LTD,STC7875,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,03/08/2010,1721.16,NORTHUMBRIAN ROADS LTD,STC7909,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,03/08/2010,1742.38,TYRESERVICES GB LTD,STC7915, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,03/08/2010,2890.00,GATESHEAD HEALTH NHS TRUST,STC8131, Â鶹ÊÓƵ,00CL,South Shields Council Chamber and Civic Assets,Capital Enhancement Costs,03/08/2010,4500.00,MALCOLM EGLIN ANTIQUES,STC8300, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,03/08/2010,5354.76,TYRESERVICES GB LTD,STC8349, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,03/08/2010,5857.20,SOUTH TYNESIDE NHS FOUNDATION TRUST,STC8375, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,03/08/2010,7512.41,NORTHUMBRIAN ROADS LTD,STC8430, Â鶹ÊÓƵ,00CL,Environmental Maintenance,Grant Payments - National Trust,03/08/2010,79052.00,THE NATIONAL TRUST,STC8718, Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling ,Capital Equipment Purchases,03/08/2010,103317.76,MGB PLASTICS LTD,STC8725, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,03/08/2010,527.00,NB GROUP,STC7139, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,03/08/2010,960.00,HARLOW PRINTING LIMITED,STC7538, Â鶹ÊÓƵ,00CL,Neighbourhood Services Management Team,Legal Advisors,03/08/2010,500.00,MUCKLE LLP,STC7099, Â鶹ÊÓƵ,00CL,Cleadon School Kitchen,Catering Provisions,03/08/2010,500.40,R MANNERS AND SONS LTD,STC7108, Â鶹ÊÓƵ,00CL,Community Learning Disability Team,Client Travel & Subsistence,03/08/2010,503.20,SOUTH TYNESIDE TAXIS AGENCY,STC7111, Â鶹ÊÓƵ,00CL,Multi Skills,Instructors Fees,03/08/2010,525.00,KIDZ GET FIT,STC7137, Â鶹ÊÓƵ,00CL,St Oswald's RC School Kitchen,Catering Provisions,03/08/2010,527.66,R MANNERS AND SONS LTD,STC7141, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,03/08/2010,531.36,COMMUNITY INTEGRATED CARE,STC7145, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,03/08/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC7202, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,03/08/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC7271, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Furniture & Equipment - General,03/08/2010,685.29,DSG RETAIL LIMITED,STC7309, Â鶹ÊÓƵ,00CL,Whitburn Comprehensive School Kitchen,Catering Provisions,03/08/2010,706.77,ROCK FARM DAIRY LTD,STC7333, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,03/08/2010,711.60,NEEDHAM COURT CARE HOME,STC7342, Â鶹ÊÓƵ,00CL,Early Intervention,Furniture & Equipment - General,03/08/2010,731.37,WOZU LTD,STC7355, Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,03/08/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC7358, Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Private Contractors - General Consultancy,03/08/2010,770.00,HEADSTART TRAINING,STC7391, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Respite out of borough,03/08/2010,793.44,DONNA CLAIRE VENTURE,STC7407, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,03/08/2010,818.58,ROCK FARM DAIRY LTD,STC7426, Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Catering Provisions,03/08/2010,986.77,ROCK FARM DAIRY LTD,STC7565, Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment - General,03/08/2010,1026.00,PITNEY BOWES LTD,STC7598, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Property Planned Maintenance,03/08/2010,1048.80,THE WRIGHT BUILDING COM.,STC7616, Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Legal Advisors,03/08/2010,1265.00,REDACTED PERSONAL INFORMATION,STC7758, Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Legal Advisors,03/08/2010,1407.70,THE ROFFE PARTNERSHIP LTD,STC7816, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,03/08/2010,1506.69,NEEDHAM COURT CARE HOME,STC7840, Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,03/08/2010,1648.68,J R HOLLAND,STC7880 Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Voluntary Sector - General,03/08/2010,1754.00,HENSHAWS SOCIETY FOR BLIND PEOPLE,STC7919 Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen,Catering Provisions,03/08/2010,1767.12,R MANNERS AND SONS LTD,STC7923 Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,03/08/2010,1773.45,J R HOLLAND,STC7926 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,03/08/2010,1805.76,THE MEADOWS CARE HOME,STC7937 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,03/08/2010,2193.39,THE LODGE RESIDENTIAL CARE HOME,STC8022 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,03/08/2010,2225.00,HMCS,STC8032 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,03/08/2010,2225.00,HMCS,STC8033 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/08/2010,2339.26,COMMUNITY INTEGRATED CARE,STC8051 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,03/08/2010,2490.43,FOUR SEASONS HEALTH CARE,STC8081 Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,03/08/2010,2509.96,J R HOLLAND,STC8092 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,03/08/2010,2532.64,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC8094 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,03/08/2010,3113.00,BEDEWELL GRANGE RES. CARE CENTRE,STC8159 Â鶹ÊÓƵ,00CL,Service Development,Voluntary Sector - General,03/08/2010,3178.89,NATIONAL YOUTH ADVOCACY SERVICE,STC8167 Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Pay,03/08/2010,4860.00,SAFC FOUNDATION,STC8323 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,03/08/2010,5097.43,DERWENT CARE HOME,STC8335 Â鶹ÊÓƵ,00CL,South Tyneside 14-19 Partnership,Grant Payments - Term Funded Accruals,03/08/2010,5333.00,NORTHERN LEARNING TRUST,STC8348, Â鶹ÊÓƵ,00CL,Secondary Non Delegated,Early Retirement Payments,03/08/2010,5474.61,CAPITA BUSINESS SERVICES LIMITED,STC8359, Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,03/08/2010,6420.00,C D PASSENGER SERVICES,STC8387, Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,03/08/2010,6969.00,C D PASSENGER SERVICES,STC8406, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/08/2010,7179.62,COMMUNITY INTEGRATED CARE,STC8415, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/08/2010,7549.81,COMMUNITY INTEGRATED CARE,STC8433, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/08/2010,8839.50,COMMUNITY INTEGRATED CARE,STC8478, Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - Term Funded Accruals,03/08/2010,9000.00,NORTHERN EDUCATION,STC8482, Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,03/08/2010,9412.00,C D PASSENGER SERVICES,STC8492, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,03/08/2010,10031.82,AUTISM NORTH - CEDARS END,STC8499, Â鶹ÊÓƵ,00CL,Supporting Financial Inclusion,Grant Payments - Citizen Advice Bureau,03/08/2010,12000.00,SOUTH TYNESIDE CITIZENS ADVICE BUREAU,STC8535, Â鶹ÊÓƵ,00CL,Supporting Financial Inclusion,Grant Payments - Voluntary Sector,03/08/2010,12000.00,SOUTH TYNESIDE CREDIT UNION,STC8536, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,03/08/2010,22512.32,CHESSHIRE HOPE LTD,STC8619, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,03/08/2010,25072.61,COMMUNITY INTEGRATED CARE,STC8634, Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,03/08/2010,29942.36,REAL LIFE OPTIONS,STC8648, Â鶹ÊÓƵ,00CL,Supporting People Into Work (Headway),Grant Payments - General,03/08/2010,-12362.52,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6988, Â鶹ÊÓƵ,00CL,Supporting People Into Work (Headway),Grant Payments - General,03/08/2010,-1050.81,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC7051, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,03/08/2010,568.34,ASKEWS LIBRARY SERVICES LTD,STC7178, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,03/08/2010,642.00,ACTION ADVERTISING,STC7263, Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,03/08/2010,671.76,WAVERLEY TBS,STC7297, Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Furniture & Equipment - General,03/08/2010,672.00,ALAN FAIRBAIRN,STC7298, Â鶹ÊÓƵ,00CL,Local Nature Reserves,Linked Open Spaces,03/08/2010,750.00,ECO-ENTERPRISES LIMITED,STC7376, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,03/08/2010,750.00,SCOTT WILSON,STC7379, Â鶹ÊÓƵ,00CL,Strategic and Regulatory Administration,Postage charges,03/08/2010,755.00,NEOPOST FINANCE LIMITED,STC7383, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,03/08/2010,780.00,HARKERS REMOVERS AND STORERS LTD,STC7400, Â鶹ÊÓƵ,00CL,Sports Extended Activities,Other Service Contracts & Supplies,03/08/2010,800.00,HEBBURN CC,STC7414, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,03/08/2010,838.90,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC7444, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Cycle Salary Deduction Scheme,03/08/2010,859.70,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC7453, Â鶹ÊÓƵ,00CL,Coulthard Park Cleadon,Property Reactive/General Repairs,03/08/2010,900.00,DYNO ROD (RUNITERM LTD),STC7478, Â鶹ÊÓƵ,00CL,Hebburn Baths,Resaleable Items,03/08/2010,923.23,SWIMRITE SUPPLIES LTD,STC7525, Â鶹ÊÓƵ,00CL,Perth Green House,Property Reactive/General Repairs,03/08/2010,960.00,MILBURN SERVICES LTD,STC7540, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Non-Staff Advertising,03/08/2010,1085.00,YELL LIMITED,STC7630, Â鶹ÊÓƵ,00CL,Pest Control costs,Printing & Stationery Consumables,03/08/2010,1110.44,KILLGERM CHEMICALS LTD,STC7657, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,03/08/2010,1250.00,SCOTT WILSON,STC7747, Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,03/08/2010,1355.00,CONTINENTAL SPORTS LTD,STC7792, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,03/08/2010,1390.60,G & J CAMPBELL,STC7812, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,03/08/2010,1450.00,SCOTT WILSON,STC7824, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Expenditure for Reallocation,03/08/2010,1768.89,BRITISH TELECOM PLC,STC7925, Â鶹ÊÓƵ,00CL,South Tyneside Get Active,Printing & Stationery Consumables,03/08/2010,2000.00,JOHNSTON PUBLISHING (NORTH),STC7987, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,03/08/2010,2000.00,SCOTT WILSON,STC7989, Â鶹ÊÓƵ,00CL,Legionnaires Water Management,Capital Enhancement Costs,03/08/2010,2340.00,RENTOKIL PEST CONTROL UK,STC8055, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Expenditure for Reallocation,03/08/2010,2495.33,SOUTH TYNESIDE HOMES,STC8083, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,03/08/2010,2554.80,ELLIOTT GROUP LIMITED,STC8098, Â鶹ÊÓƵ,00CL,Boldon Cemetery,Property Planned Maintenance,03/08/2010,2928.00,J T ROOFING & BUILDING MAINTENANCE LTD,STC8137, Â鶹ÊÓƵ,00CL,Local Procurement,Other Service Contracts & Supplies,03/08/2010,7800.00,BIZVISION LTD,STC8448, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Expenditure for Reallocation,03/08/2010,9925.44,VIRGIN MEDIA PAYMENTS LTD,STC8497, Â鶹ÊÓƵ,00CL,Local Enterprise Grant Initiative Management Fee,Other Service Contracts & Supplies,03/08/2010,10810.80,DEPARTMENT FOR WORK AND PENSIONS,STC8520, Â鶹ÊÓƵ,00CL,Supporting People Into Work (Headway),Grant Payments - General,03/08/2010,21476.67,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC8610, Â鶹ÊÓƵ,00CL,Supporting People Into Work (Headway),Grant Payments - General,03/08/2010,87050.25,DEPARTMENT FOR WORK AND PENSIONS,STC8720,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness,Furniture & Equipment - General,03/08/2010,1160.00,TSUK INTERIORS LTD,STC7684,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing - Leasholder Management,Legal Advisors,03/08/2010,1237.50,NICOLA MUIR (HARDWICKE BUILDING),STC7736,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Borough Wide Special Repairs,HRA Planned Maintenance - TV Systems,03/08/2010,2262.18,H N STOREY LTD,STC8040,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Telephone charges,03/08/2010,6484.71,BRITISH TELECOM PLC,STC8388,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Arms Length Management Organisation (ALMO) Development,Miscellaneous Budgets Pending Reallocation,03/08/2010,7625.00,R W THOBURN,STC8437,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,03/08/2010,14790.72,NEWCASTLE CITY COUNCIL,STC8553,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,South Tyneside Homes Invoice Holding Account,03/08/2010,15178.18,SOUTH TYNESIDE HOMES,STC8555,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,03/08/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP28,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,03/08/2010,3268.52,HBS FRC CLIENT ACCOUNT,STP24,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,04/08/2010,552.00,BACK CARE SOLUTIONS LTD,STC7158,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,04/08/2010,595.30,TRANS LINC LTD,STC7212,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,04/08/2010,739.94,TRANS LINC LTD,STC7364,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,04/08/2010,739.94,TRANS LINC LTD,STC7365,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,04/08/2010,747.00,TRANS LINC LTD,STC7372,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04/08/2010,825.00,TRANS LINC LTD,STC7436,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Middlefield's Depot,Security of Assets/Alarms Mainten,04/08/2010,1114.44,ADT FIRE & SECURITY PLC,STC7660,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,04/08/2010,1420.00,FLEET FACTORS,STC7818,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Member Services,Telephone charges,04/08/2010,3768.94,VODAFONE CORPORATE LTD,STC8227,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Middlefield's Depot,Security of Assets/Alarms Mainten,04/08/2010,3850.00,ADT FIRE & SECURITY PLC,STC8239,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Middlefield's Depot,Security of Assets/Alarms Mainten,04/08/2010,6770.34,ADT FIRE & SECURITY PLC,STC8401,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Other Service Contracts & Supplies,04/08/2010,10495.08,TRAFFICMASTER PLC,STC8512,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activities,Grant Payments Community Area Forum 1 Bolden Cleadon & Whitburn,04/08/2010,14625.00,KNW LIMITED,STC8550,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,04/08/2010,17031.77,FLEET FACTORS,STC8575,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Private Contractors - Car Park Income,04/08/2010,28627.80,APCOA PARKING (UK) LTD,STC8644,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,04/08/2010,39071.50,FLEET FACTORS,STC8670,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,04/08/2010,789.00,FIELD PRINT,STC7406,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,04/08/2010,1184.00,FIELD PRINT,STC7699,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,04/08/2010,500.00,1ST PUBLISHING LTD,STC7085,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,External Trainers Services,04/08/2010,500.00,DAVE HOWARTH,STC7088,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,04/08/2010,500.00,DAYS HEALTHCARE UK LTD,STC7089,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Intermediate Care & Rehabilitation Team,Postage charges,04/08/2010,500.00,NEOPOST,STC7100,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Intermediate Care & Rehabilitation Team,Furniture & Equipment - General,04/08/2010,522.88,ONLINE ERGONOMICS LTD,STC7135,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connexions Children & Young People,Printing & Stationery Consumables,04/08/2010,528.00,PROMOTION PRODUCTS LTD,STC7142,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,04/08/2010,565.02,A G BARR PLC,STC7171,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Epinay School Kitchen,Catering Provisions,04/08/2010,573.92,DANISH BACON CO PLC,STC7183,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Making Good Progress/Supply Teachers,Delegated Schools Budget - Grant Funding,04/08/2010,580.00,SUPPLY DESK,STC7192,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/08/2010,625.60,BRIDGEWAY TAXIS,STC7250,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Property Reactive/General Repairs,04/08/2010,682.16,RING READY 2007 LTD,STC7307,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/08/2010,793.60,BRIDGEWAY TAXIS,STC7409,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/08/2010,795.16,FOSTER CARE ASSOCIATES LIMITED,STC7410,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,04/08/2010,816.00,BRIDGEWAY TAXIS,STC7424,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,04/08/2010,870.40,BRIDGEWAY TAXIS,STC7458,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,04/08/2010,1020.00,C.J. CONTRACT HIRE,STC7594,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,04/08/2010,1142.40,BRIDGEWAY TAXIS,STC7674,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/08/2010,1156.00,BRIDGEWAY TAXIS,STC7682,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/08/2010,1162.64,FOSTER CARE ASSOCIATES LIMITED,STC7686,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,04/08/2010,1500.00,TUNSTALL TELECOM LIMITED,STC7839,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/08/2010,1700.00,C.J. CONTRACT HIRE,STC7899,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/08/2010,2176.00,C.J. CONTRACT HIRE,STC8018,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,04/08/2010,2379.00,BRIDGEWAY TAXIS,STC8061,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Policy,Printing & Stationery Consumables,04/08/2010,2495.00,FISCHER EDUCATION PROJECT LTD,STC8082,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/08/2010,2635.00,C.J. CONTRACT HIRE,STC8107,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,04/08/2010,2854.40,BRIDGEWAY TAXIS,STC8126,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/08/2010,3144.95,FOSTERING SOLUTIONS,STC8163,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/08/2010,3144.95,FOSTERING SOLUTIONS,STC8164,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/08/2010,3554.77,FOSTERING SOLUTIONS,STC8202,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,04/08/2010,3845.40,C.J. CONTRACT HIRE,STC8238,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,04/08/2010,7701.00,NECA (SERVICES) LTD,STC8444,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,04/08/2010,9030.00,MOUNTWAY LTD,STC8484,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,04/08/2010,18060.00,ACTIVE ARK,STC8581,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Provision of Milk,School Milk,04/08/2010,28991.99,ROCK FARM DAIRY LTD,STC8646,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,04/08/2010,45246.06,COMENSURA LTD,STC8682,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,04/08/2010,48148.89,COMENSURA LTD,STC8685,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Riverside,Property Reactive/General Repairs,04/08/2010,577.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC7186,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Planned Maintenance,04/08/2010,581.04,PROGRESS GROUP,STC7196,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Reactive/General Repairs,04/08/2010,600.00,P & N ASSOCIATES LTD.,STC7228,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Laygate,Schools Maintenance Non-Buyback,04/08/2010,600.00,P & N ASSOCIATES LTD.,STC7229,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Postage charges,04/08/2010,719.25,ROYAL MAIL,STC7349,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Unit 15 Cookson House,Property Planned Maintenance,04/08/2010,1117.28,RING READY 2007 LTD,STC7661,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,04/08/2010,2738.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC8115,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Sundry Costs,04/08/2010,6271.03,WARM ZONE,STC8385,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,04/08/2010,1023.76,NEWCASTLE CITY COUNCIL,STC7597,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Human Resources,Corporate Staff Training,05/08/2010,520.80,EXECUTIVE 21 LIMITED,STC7133,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,05/08/2010,595.00,TRANS LINC LTD,STC7211,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Citizenship Ceremonies,Printing & Stationery Consumables,05/08/2010,750.00,BILL UPSALL TROPHIES,STC7375,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,05/08/2010,912.00,GEORGE VARDY HAULAGE,STC7517,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,05/08/2010,917.96,NORTHUMBRIAN ROADS LTD,STC7521,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Property Reactive/General Repairs,05/08/2010,1706.15,ANKEF LIMITED,STC7904,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,05/08/2010,4558.60,NORTHUMBRIAN ROADS LTD,STC8309,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,05/08/2010,5397.01,NORTHUMBRIAN ROADS LTD,STC8355,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,05/08/2010,10342.63,NORTHUMBRIAN ROADS LTD,STC8508,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,05/08/2010,21743.00,NORTHUMBRIAN ROADS LTD,STC8612,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Road Safety Improvements to A184,Capital Construction Costs,05/08/2010,23305.57,COLAS LTD,STC8622,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,05/08/2010,30805.54,NORTHUMBRIAN ROADS LTD,STC8654,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,PFI Unitary Charge,05/08/2010,299420.59,CONNECT ROADS SOUTH TYNESIDE LTD,STC8747,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marketing Team,Pride of South Tyneside Awards ,05/08/2010,665.53,D AND P TROPHIES,STC7294,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Key Stage 3 Strategy Central Co-ordination,Private Contractor - General Consultancy,05/08/2010,600.00,GATESHEAD MBC,STC7227,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,05/08/2010,617.10,ENTERPRISE 5 HOUSING ASSOCIATION,STC7245,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,702.00,SWIIS FOSTER CARE LTD,STC7325,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,820.00,SWIIS FOSTER CARE LTD,STC7430,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7484,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7485,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7486,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7501,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7502,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7503,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7504,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,05/08/2010,982.76,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,STC7548,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Star Centre Shared Costs,Postage charges,05/08/2010,1000.00,NEOPOST LTD,STC7576,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,05/08/2010,1048.00,NORTHUMBRIAN TRUST DAY NURSERIES LTD,STC7614,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7632,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7633,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7634,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,05/08/2010,1179.60,MARINA REST HOME,STC7696,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,1230.00,SWIIS FOSTER CARE LTD,STC7727,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/08/2010,1369.00,SWIIS FOSTER CARE LTD,STC7798,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Improvement Targeted Unit Funding,Private Contractor - General Consultancy,05/08/2010,1500.00,J MARSHALL,STC7837,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Respite out of borough,05/08/2010,1586.88,NORTHEAST DISABILITIES RESOURCE CENTRE,STC7855,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Support People Main Grant,Accommodation Costs,05/08/2010,1825.00,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC7942,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,05/08/2010,1950.00,CARE-ABILITY,STC7974,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Improvement Partners,Private Contractors - General Consultancy,05/08/2010,2000.00,J MARSHALL,STC7986,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ashely Primary School General,Computer Equipment and Hardware,05/08/2010,2190.00,KBR IT & NETWORKING SOLUTIONS LTD,STC8021,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,05/08/2010,2217.77,HOME HOUSING ASSOCIATION LTD,STC8030,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ashley Primary General,Computer Equipment and Hardware,05/08/2010,2501.82,KBR IT & NETWORKING SOLUTIONS LTD,STC8090,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,05/08/2010,2726.54,ANCHOR TRUST,STC8114,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Printing & Stationery Consumables,05/08/2010,3327.00,NEDL,STC8177,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care out of borough,05/08/2010,3758.86,BROADREACH HOUSE,STC8226,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,05/08/2010,4392.23,WILLIAM SUTTON HOUSING ASSOCIATION,STC8291,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,05/08/2010,4500.00,NORTH TYNESIDE COUNCIL,STC8301,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,05/08/2010,6010.56,MENTAL HEALTH MATTERS,STC8380,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board,Private Contractors - General Consultancy,05/08/2010,7400.00,CREST,STC8426,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ashley Primary School,Schools Learning Equipment,05/08/2010,7655.40,BROOMLEY GRANGE,STC8440,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,05/08/2010,9047.83,DEPAUL UK,STC8486,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,05/08/2010,9399.00,ENTERPRISE 5 HOUSING ASSOCIATION,STC8491,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,05/08/2010,11165.70,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC8524,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,05/08/2010,15226.60,NEW LEAF SUPPORTING INDEPENDENCE,STC8556,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,05/08/2010,15897.27,CARR-GOMM SOCIETY,STC8561,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,05/08/2010,19231.55,NORCARE LIMITED,STC8592,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Cross CE School,Devolved Formula Capital,05/08/2010,21397.00,MATRIX IT COMPUTERS LTD,STC8608,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,05/08/2010,24350.97,BYKER BRIDGE HOUSING ASSOCIATION LTD,STC8627,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adoption,Foster Carers Other Fees & Expenses,05/08/2010,26533.00,FAMILY FUTURES CONSORTIUM,STC8638,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,05/08/2010,39668.96,MENCAP,STC8672,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,05/08/2010,41418.00,STONHAM,STC8676,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,05/08/2010,49037.03,NEW LEAF SUPPORTING INDEPENDENCE,STC8686,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,9-10 Charlotte Terrace,Property Reactive/General Repairs,05/08/2010,884.00,CURTI LIFTS,STC7465,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Display Energy Certificates,Capital Advisors & Consultants Fees,05/08/2010,4110.00,SEMCO (NORTH EAST) LTD,STC8274,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Children's Centre,Capital Enhancement Costs,05/08/2010,5998.96,MCCARRICK CONSTRUCTION COMPANY LTD,STC8378,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Radio Frequency Identification Library System Cleadon Park,Capital Enhancement Costs,05/08/2010,59846.69,THE DISIGN CONCEPT,STC8703,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,-1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7053,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,-1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7054,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,-1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7055,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,-800.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7068,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,-550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7078,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7155,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7156,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,06/08/2010,607.00,BACK CARE SOLUTIONS LTD,STC7235,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Enhancement Costs,06/08/2010,615.00,ACADEMY GEOMATICS LTD,STC7240,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7577,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7578,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/08/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7579,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activities,Grant Payments Community Area Forum 1 Boldon Cleadon & Whitburn,06/08/2010,1060.00,J N E MARKETING LIMITED,STC7620,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,06/08/2010,1080.00,GEORGE VARDY HAULAGE,STC7629,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,06/08/2010,1482.51,BRETT FUELS,STC7829,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activities,Grant Payment Community Area Forum 2-East Shields,06/08/2010,1500.00,NORTHUMBRIA POLICE AUTHORITY,STC7838,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06/08/2010,1680.00,GEORGE VARDY HAULAGE,STC7893,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,06/08/2010,2868.19,BRETT FUELS,STC8128,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Crime & Justice Coordination,Other Service Contracts & Supplies,06/08/2010,4511.00,VICTIM SUPPORT,STC8304,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin Support,Printing & Stationery Consumables,06/08/2010,5000.00,NEOPOST LIMITED,STC8328,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Traffic Management,Recovery of Costs - General,06/08/2010,7500.00,NEXUS,STC8428,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Traffic Management,Recovery of Costs - General,06/08/2010,7500.00,NEXUS,STC8429,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,06/08/2010,20286.00,PETROPLUS REFINING TEESSIDE LIMITED,STC8598,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,External Trainers Services,06/08/2010,500.00,DUNCAN SHAW,STC7090,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Printing & Stationery Consumables,06/08/2010,573.00,AYMAC CONSULTING,STC7182,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/08/2010,600.00,DENBIGHSHIRE COUNTY COUNCIL,STC7226,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,06/08/2010,675.00,MOMENTUM,STC7300,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,06/08/2010,700.00,PYEROY LIMITED,STC7318,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Children's Centre,Client Activities,06/08/2010,700.00,TOURMASTER TRAVEL LIMITED,STC7319,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,06/08/2010,1000.00,PYEROY LIMITED,STC7585,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,06/08/2010,1594.22,J R HOLLAND,STC7858,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Home Care Team,Postage charges,06/08/2010,1608.00,POST OFFICE LTD,STC7865,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,06/08/2010,1644.84,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC7878,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/08/2010,1800.00,YORKSHIRE CARE EQUIPEMENT,STC7935,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,06/08/2010,1836.29,J R HOLLAND,STC7946,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Junior School Kitchen,Catering Provisions,06/08/2010,2012.09,HOPWELLS LTD.,STC7991,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Infants School Kitchen,Catering Provisions,06/08/2010,2013.95,HOPWELLS LTD.,STC7992,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Junior School Kitchen,Catering Provisions,06/08/2010,2166.80,J R HOLLAND,STC8014,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,06/08/2010,2171.46,J R HOLLAND,STC8016,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/08/2010,2549.00,CARE-ABILITY,STC8096,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/08/2010,2677.00,YORKSHIRE CARE EQUIPEMENT,STC8113,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green House,Subscriptions,06/08/2010,2970.00,CARE QUALITY COMMISSION,STC8138,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,06/08/2010,4721.32,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC8314,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedeburn Primary General,Travel ,06/08/2010,5000.00,COPPER WORKS,STC8327,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,06/08/2010,5450.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC8358,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,06/08/2010,6699.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC8398,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,06/08/2010,24493.15,REAL LIFE OPTIONS,STC8630,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Anne's,Residential Care In Borough,06/08/2010,170283.00,ST ANNES COMMUNITY SERVICES,STC8734,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Cycle Salary Deduction Scheme,06/08/2010,597.64,KB CYCLES,STC7216,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,06/08/2010,851.06,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC7448,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Building Surveying,Staff & Members Training,06/08/2010,995.00,LABC,STC7568,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Printing & Stationery Consumables,06/08/2010,1133.60,SPECTRUM PLASTICS,STC7668,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,06/08/2010,1467.00,ACTION ADVERTISING,STC7828,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,06/08/2010,1590.00,WINDOOR SERVICES,STC7857,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Boldon Business Park Phase 1,Catering Provisions,06/08/2010,1819.76,HOPWELLS LTD.,STC7941,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Reactive/General Repairs,06/08/2010,2345.00,HAWKESWORTH APPLIANCE TESTING LTD,STC8057,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Extended Activities,Other Service Contracts & Supplies,06/08/2010,3180.00,RUGBY FOOTBALL DEVELOPMENT LIMITED,STC8169,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,06/08/2010,15252.48,KNW LIMITED,STC8557,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monastery Court Lift Replacement,Capital Enhancement Costs,06/08/2010,34961.20,KONE PLC,STC8665,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,10/08/2010,562.46,CHEVRON AUTOHIRE,STC7168,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Construction Costs,10/08/2010,585.00,PEARSONS,STC7198,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Council Chamber Kitchen,Capital Enhancement Costs,10/08/2010,628.46,RING READY 2007 LTD,STC7252,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,10/08/2010,650.00,GEORGE VARDY HAULAGE,STC7268,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trow Lea Car Park,Residential Care Dementia In Borough,10/08/2010,701.70,HEBBURN COURT NURSING HOME,STC7323,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,10/08/2010,900.00,GEORGE VARDY HAULAGE,STC7480,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,10/08/2010,1000.00,GEORGE VARDY HAULAGE,STC7571,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,10/08/2010,1200.00,DAVID ROWLANDS,STC7711,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,10/08/2010,1268.10,THOMPSONS OF PRUDHOE LIMITED,STC7760,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10/08/2010,1680.00,GEORGE VARDY HAULAGE,STC7894,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance,Non Routine Contracted Grounds Maintenance,10/08/2010,2411.00,WEED CONTROL PLUS LIMITED,STC8068,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,10/08/2010,4623.79,MARSHALLS MONO LTD,STC8312,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Management,ICT Partnership Recharge,10/08/2010,12000.00,GATESHEAD MBC,STC8534,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Rents Paid - General,10/08/2010,16839.64,TERENCE CARNEY,STC8571,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Client Contributions - Fairer Charging,10/08/2010,-1084.16,CARE UK HOMECARE,STC7048,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Grant Payments - Term Funded Accruals,10/08/2010,500.00,BRITISH QUALITY FOUNDATION,STC7087,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Work Step Payments,Other Service Contracts & Supplies,10/08/2010,500.00,HARLOW PRINTING LIMITED,STC7091,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Standards Unit,Other Service Contracts & Supplies,10/08/2010,500.00,ROYAL MAIL,STC7103,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Furniture & Equipment - General,10/08/2010,538.50,FURNITURE @ WORK LTD,STC7147,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,10/08/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC7203,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,10/08/2010,598.24,MENCAP,STC7218,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,10/08/2010,610.44,NEEDHAM COURT CARE HOME,STC7237,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,10/08/2010,618.45,IMPACT HOUSING ASSOCIATION LTD,STC7247,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,10/08/2010,623.04,SOUTH TYNESIDE TAXIS AGENCY,STC7249,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,10/08/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC7272,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,10/08/2010,671.29,DONWELL HOUSE NURSING HOME,STC7296,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Grant Payments - Term Funded Accruals,10/08/2010,675.00,THE CHILDCARE PEOPLE,STC7302,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,702.00,SWIIS FOSTER CARE LTD,STC7326,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,10/08/2010,710.60,ENTERPRISE 5 HOUSING ASSOCIATION,STC7340,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Direct Payments,Direct Payments,10/08/2010,717.61,C D PASSENGER SERVICES,STC7348,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,10/08/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC7359,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,738.24,UNITED RESPONSE,STC7363,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,10/08/2010,762.25,THE CHILDCARE PEOPLE,STC7387,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,820.00,SWIIS FOSTER CARE LTD,STC7431,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Family Learning Impact,Grant Payments - Term Funded Accruals,10/08/2010,825.60,E ACHIEVE,STC7437,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,10/08/2010,862.50,THE CHILDCARE PEOPLE,STC7454,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,10/08/2010,897.45,E ACHIEVE,STC7472,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7487,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7488,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7489,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7505,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7506,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7507,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,10/08/2010,920.10,TRAINING IN CHILDCARE,STC7523,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,10/08/2010,960.00,LEAMSIDE SERVICES LTD,STC7539,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,10/08/2010,1000.00,JUST LEARNING LIMITED,STC7573,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Early Years Childcare Development Partnership,Postage charges,10/08/2010,1000.00,NEOPOST LIMITED,STC7575,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Agency Staff - Teachers,10/08/2010,1040.00,SPORTSCONNECT,STC7606,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,1074.72,MENCAP,STC7625,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7635,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7636,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7637,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,10/08/2010,1169.28,UNITED RESPONSE,STC7687,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,1230.00,SWIIS FOSTER CARE LTD,STC7728,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ridgeway School Kitchen,Catering Provisions,10/08/2010,1249.82,DANISH BACON CO PLC,STC7745,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Health and Safety,10/08/2010,1274.00,EDUCATION & TECHNICAL CONSULTANCY,STC7761,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Direct Payments,Direct Payments,10/08/2010,1296.00,CARERS ASSOC.IN SOUTH TYNESIDE,STC7765,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,10/08/2010,1317.50,APNA GHAR,STC7775,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10/08/2010,1369.00,SWIIS FOSTER CARE LTD,STC7799,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Early Years Panel,Grant Payments - General,10/08/2010,1488.00,JARROW DAY NURSERY,STC7831,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,10/08/2010,1500.00,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC7835,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,10/08/2010,1518.40,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC7842,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,10/08/2010,1553.46,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC7849,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,1604.08,MENCAP,STC7863,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,10/08/2010,1614.23,HOME HOUSING ASSOCIATION LTD,STC7868,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wilfred's St Day Care,Client Travel & Subsistence,10/08/2010,1636.80,SOUTH TYNESIDE TAXIS AGENCY,STC7874,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,10/08/2010,1650.35,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,STC7882,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian School Kitchen,Catering Provisions,10/08/2010,1661.22,DANISH BACON CO PLC,STC7884,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,10/08/2010,1744.16,CARE UK HOMECARE,STC7916,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,10/08/2010,1804.26,MENCAP,STC7936,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,10/08/2010,1827.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC7943,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,10/08/2010,1950.00,EPINAY BUSINESS AND ENTERPRISE SCHOOL,STC7975,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Printing & Stationery Consumables,10/08/2010,2028.96,ROBERT HORNE GROUP PLC,STC7995,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care (ex Independent Living Fund),Home Care,10/08/2010,2091.66,KAY CARE SERVICES LTD,STC8002,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,10/08/2010,2098.64,DANISH BACON CO PLC,STC8003,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,10/08/2010,2099.25,TRAINING IN CHILDCARE,STC8004,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,E2E New Project,Grant Payments - Term Funded Accruals,10/08/2010,2100.00,PP TRAINING LTD,STC8005,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Schools Learning Equipment,10/08/2010,2100.00,SOUTH TYNESIDE YOUTH ACTION VOLUNTEERS,STC8006,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,10/08/2010,2234.27,J R HOLLAND,STC8035,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,2339.40,MENCAP,STC8053,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Matthews RC School Kitchen,Catering Provisions,10/08/2010,2362.34,DANISH BACON CO PLC,STC8058,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Recharges for use of Council Vehicles,10/08/2010,2460.00,TOURMASTER TRAVEL LIMITED,STC8078,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park School General,Devolved Formula Capital,10/08/2010,2500.00,E NORRIS,STC8086,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park School General,Devolved Formula Capital,10/08/2010,2500.00,M NORRIS,STC8087,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,10/08/2010,2892.80,HUNTLEIGH HEALTHCARE,STC8132,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,10/08/2010,2912.50,BLISS-ABILITY,STC8134,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,10/08/2010,2975.00,PP TRAINING LTD,STC8140,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,10/08/2010,2991.96,ASHBOURNE PLC,STC8142,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,10/08/2010,3000.00,WESTOE VILLAGE KINDERGARTEN,STC8148,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,10/08/2010,3022.58,ANCHOR TRUST,STC8149,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Employer Responsive-Workplace NVQ,Grant Payments - Term Funded Accruals,10/08/2010,3052.00,TRAINING IN CHILDCARE,STC8152,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,10/08/2010,3107.29,DANISH BACON CO PLC,STC8157,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,10/08/2010,3130.01,UNITED RESPONSE,STC8162,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,10/08/2010,3251.38,FOUR SEASONS HEALTH CARE,STC8174,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,10/08/2010,3271.00,TRAINING IN CHILDCARE,STC8175,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Beech Street Jarrow,Subscriptions,10/08/2010,3465.00,CARE QUALITY COMMISSION,STC8191,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,10/08/2010,3680.82,UNITED RESPONSE,STC8219,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,10/08/2010,3750.00,JACK & JILL KINDERGARTEN,STC8224,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,10/08/2010,4000.00,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC8256,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Schools Learning Equipment,10/08/2010,4000.00,TEACHERS 2 PARENTS LTD,STC8258,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,10/08/2010,4200.00,JACK & JILL KINDERGARTEN,STC8277,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,10/08/2010,4501.20,WILLIAM SUTTON HOUSING ASSOCIATION,STC8302,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,10/08/2010,4507.92,MENTAL HEALTH MATTERS,STC8303,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,10/08/2010,4750.00,JARROW DAY NURSERY,STC8317,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,10/08/2010,5000.00,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC8330,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,10/08/2010,5376.64,DANISH BACON CO PLC,STC8352,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Grant,Voluntary Sector - General,10/08/2010,5442.00,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,STC8356,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,10/08/2010,5500.00,ABACUS DAY NURSERY,STC8362,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,10/08/2010,5761.28,SEAHAVEN REST HOME,STC8371,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Schools Learning Equipment,10/08/2010,6150.00,HARROD UK LIMITED,STC8382,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Education Action Zone Partnership Bedewell,Schools Learning Equipment,10/08/2010,6175.80,3P LEARNING LIMITED,STC8383,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,10/08/2010,6217.08,UNITED RESPONSE,STC8384,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,10/08/2010,7065.12,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC8409,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,10/08/2010,7863.83,CAMPHILL VILLAGE TRUST,STC8450,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,10/08/2010,8074.56,UNITED RESPONSE,STC8457,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,10/08/2010,8600.00,PP TRAINING LTD,STC8475,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Grant Additional,Voluntary Sector - General,10/08/2010,9244.00,MENTAL HEALTH MATTERS,STC8490,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,10/08/2010,10208.74,KAY CARE SERVICES LTD,STC8504,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet ,Creditors Invoice Register,10/08/2010,10720.96,PRUDENTIAL LIFE AND PENSIONS,STC8518,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,10/08/2010,11200.00,SAFC FOUNDATION,STC8525,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,12169.68,UNITED RESPONSE,STC8538,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Private, Voluntary & Independent Providers",Capital Grants to Third Parties,10/08/2010,12193.07,WHIZZ KIDS CHILDCARE,STC8540,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care,Home Care,10/08/2010,13819.31,CARE UK HOMECARE,STC8547,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Grant Additional,Voluntary Sector - General,10/08/2010,16146.00,MENTAL HEALTH MATTERS,STC8562,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,10/08/2010,16517.15,UNITED RESPONSE,STC8564,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,10/08/2010,16517.15,UNITED RESPONSE,STC8565,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Furniture & Equipment - General,10/08/2010,16548.77,TECHNOGYM UK LTD,STC8567,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,10/08/2010,17000.00,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC8574,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,10/08/2010,18402.50,CITY OF SUNDERLAND COLLEGE,STC8586,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Examination Fees,10/08/2010,18982.00,EDEXCEL LIMITED,STC8590,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,20919.99,UNITED RESPONSE,STC8601,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Private, Voluntary & Independent Providers",Capital Grants to Third Parties,10/08/2010,22000.00,ASHFIELD DAY NURSERY,STC8613,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,22108.75,UNITED RESPONSE,STC8616,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,25200.04,UNITED RESPONSE,STC8636,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,31814.28,UNITED RESPONSE,STC8657,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,10/08/2010,33043.00,UNITED RESPONSE,STC8662,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,10/08/2010,34245.64,MENCAP,STC8664,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,10/08/2010,58083.70,SUNDERLAND HOME CARE ASSOCIATES,STC8700,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,10/08/2010,61671.61,UNITED RESPONSE,STC8707,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,10/08/2010,63433.42,CARELINE HOMECARE LTD,STC8710,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,10/08/2010,87864.59,CARE UK HOMECARE,STC8721,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,10/08/2010,132213.44,THOMPSON PARK HOMECARE SERVICES,STC8729,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,10/08/2010,158866.81,ALLIED HEALTHCARE GROUP LTD,STC8733,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon School PFI,PFI Unitary Charge,10/08/2010,229402.91,BOLDON SCHOOL LIMITED,STC8739,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer School Building Schools for the Future,Capital Construction Costs,10/08/2010,250077.89,INSPIREDSPACES STAG LIMITED,STC8742,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Building Schools for the Future,Capital Construction Costs,10/08/2010,300122.75,INSPIREDSPACES STAG LIMITED,STC8748,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Transforming Our Primary Schools - Harton Primary,Capital Construction Costs,10/08/2010,532196.00,INSPIREDSPACES STAG LIMITED,STC8757,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's School - Building Schools for the Future,Capital Construction Costs,10/08/2010,823905.00,INSPIREDSPACES STAG LIMITED,STC8759,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Area Forum Grants,Grant Payments Community Area Forum 1 Boldon Cleadon & Whitburn,10/08/2010,500.00,HEDWORTH DISTRICT GUIDES,STC7093,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Gordon House,Property Reactive/General Repairs,10/08/2010,505.34,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC7117,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Into Work (Headway),Grant Payments - General,10/08/2010,550.00,WEST HARTON CHURCHES ACTION STATION LIMITED,STC7157,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Security of Assets/Alarms Maintenance,10/08/2010,553.21,DELTA ONE SECURITY LTD,STC7160,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,10/08/2010,565.67,ASKEWS LIBRARY SERVICES LTD,STC7172,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rentals - Non Factory Units,Property Reactive/General Repairs,10/08/2010,567.00,JENSEN CONSTRUCTION LTD,STC7174,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Promotional Activities,10/08/2010,759.38,GARDINER RICHARDSON LTD,STC7384,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sea View Primary School,Property Reactive/General Repairs,10/08/2010,809.72,HONEYWELL CONTROL SYSTEMS LTD,STC7420,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,10/08/2010,1041.25,TRINITY HOUSE SOCIAL CENTRE,STC7609,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Sports Ground,Property Planned Maintenance,10/08/2010,1207.85,PROMANEX,STC7713,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Baths,Property Planned Maintenance,10/08/2010,1207.85,PROMANEX,STC7714,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,10/08/2010,1207.85,PROMANEX,STC7715,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,10/08/2010,1207.85,PROMANEX,STC7716,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors ST Credit Union,10/08/2010,1289.00,SOUTH TYNESIDE CREDIT UNION,STC7764,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bamburgh School,Schools Maintenance Non-Buyback,10/08/2010,1661.10,YOUNG CONSTRUCTION SERVICES LTD,STC7883,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Unison,10/08/2010,1785.95,UNISON L04020,STC7927,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Private Contractors - General Consultancy,10/08/2010,1800.00,MUSIC MEDIA EVENTS,STC7932,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Access Control System South Shields Town Hall,Capital Enhancement Costs,10/08/2010,2115.02,20:20 VISION SYSTEMS LTD,STC8007,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,10/08/2010,2500.00,APNA GHAR,STC8085,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Primrose Children's Centre,Property Planned Maintenance,10/08/2010,2554.97,PROMANEX,STC8099,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Administration Leisure Services,Postage charges,10/08/2010,3000.00,NEOPOST LTD,STC8147,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Administration Leisure Services,Telephone charges,10/08/2010,3483.12,BRITISH TELECOM PLC,STC8197,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Property Reactive/General Repairs,10/08/2010,3920.00,YOUNG CONSTRUCTION SERVICES LTD,STC8250,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Old Harbour Quarry Risk Assessment,Capital Advisors & Consultants Fees,10/08/2010,4268.58,HALCROW GROUP LTD,STC8287,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,10/08/2010,7575.20,TOURMASTER TRAVEL LIMITED,STC8435,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,10/08/2010,8113.05,EVERSHEDS,STC8459,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Invoice Register,10/08/2010,14628.71,PRUDENTIAL,STC8551,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors UNISON,10/08/2010,24666.71,UNISON L04020,STC8632,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,10/08/2010,50000.00,EVERSHEDS,STC8689,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Gallagher Basset Claims Handling,10/08/2010,50000.00,GALLAGHER BASSETT INTERNATIONAL LTD,STC8690,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Enterprise Coaching,Grant Payments - General,10/08/2010,137987.44,TEDCO LTD,STC8730,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,10/08/2010,234743.03,SOUTH TYNESIDE HOMES,STC8740,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,10/08/2010,369398.84,SOUTH TYNESIDE HOMES,STC8754,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,11/08/2010,500.00,MR THOMAS FINCH,STC7098,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,11/08/2010,503.40,GARDEN LANE GARAGE,STC7112,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Integrated Transport Design,Software,11/08/2010,546.00,SAVOY COMPUTING SERVICES LTD,STC7151,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,11/08/2010,630.00,ROONEYS SCRAP MERCHANTS LTD,STC7255,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,11/08/2010,750.01,ONLINE ERGONOMICS LTD,STC7381,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,11/08/2010,774.40,S J HAMILTON SPECIALIST REGISTRAR,STC7397, Â鶹ÊÓƵ,00CL,Safer Routes to School- Toner Avenue,Capital Enhancement Costs,11/08/2010,781.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC7401, Â鶹ÊÓƵ,00CL,Corporate Development,Subscriptions,11/08/2010,864.00,NATIONAL ASSOC OF COUNCILLORS,STC7455, Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,11/08/2010,1120.00,CHARLES MCCAIN,STC7663, Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,11/08/2010,1250.00,KESTER ARMSTRONG,STC7746, Â鶹ÊÓƵ,00CL,Middlefield's Depot,Property Reactive/General Repairs,11/08/2010,1252.00,DORMA UK LTD,STC7748, Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Property Reactive/General Repairs,11/08/2010,1353.40,ANKEF LIMITED,STC7791, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,11/08/2010,1719.00,SHEFFIELD TEACHING HOSPITALS NHS TRUST,STC7907, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,11/08/2010,2400.96,HANDS FREE COMPUTING LTD,STC8066, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,11/08/2010,2415.00,SHEFFIELD TEACHING HOSPITALS NHS TRUST,STC8071, Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Property Reactive/General Repairs,11/08/2010,2985.30,ANKEF LIMITED,STC8141, Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Property Reactive/General Repairs,11/08/2010,3116.30,ANKEF LIMITED,STC8160, Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Property Reactive/General Repairs,11/08/2010,3508.67,ANKEF LIMITED,STC8199, Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Property Reactive/General Repairs,11/08/2010,3851.82,ANKEF LIMITED,STC8240, Â鶹ÊÓƵ,00CL,Cleaning Contract Overheads,Property Reactive/General Repairs,11/08/2010,4557.29,ANKEF LIMITED,STC8308, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,11/08/2010,7666.30,GATESHEAD HEALTH NHS TRUST,STC8441, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,11/08/2010,8408.20,GATESHEAD HEALTH NHS TRUST,STC8471, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,11/08/2010,9029.85,SOUTH TYNESIDE NHS FOUNDATION TRUST,STC8483, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,11/08/2010,10386.60,GATESHEAD HEALTH NHS TRUST,STC8510, Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Private Contractors - Car Park Income,11/08/2010,24584.70,APCOA PARKING (UK) LTD,STC8631, Â鶹ÊÓƵ,00CL,Design & Print Team,Printing & Stationery Consumables,11/08/2010,510.00,LYRECO UK LIMITED,STC7119, Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Service,Private Contractors - General Consultancy,11/08/2010,505.20,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC7116, Â鶹ÊÓƵ,00CL,Boldon School General,Devolved Formula Capital,11/08/2010,600.00,BOLDON SCHOOL LIMITED,STC7224, Â鶹ÊÓƵ,00CL,Children & Young People Tyne Gateway,Childminders Services,11/08/2010,710.00,CRAFTY CORNER,STC7339, Â鶹ÊÓƵ,00CL,Mortimer Community College,Cleaning charges,11/08/2010,717.02,PHS GROUP PLC,STC7347, Â鶹ÊÓƵ,00CL,Laygate,Telephone charges,11/08/2010,858.77,VIRGIN MEDIA LTD,STC7452, Â鶹ÊÓƵ,00CL,Perth Green House,Cleaning charges,11/08/2010,906.93,GREENHAM TRADING LIMITED,STC7499, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,11/08/2010,988.13,SMITH & COPSEY,STC7566, Â鶹ÊÓƵ,00CL,"Not in Education, Employment or Training (NEET) Engagement-Dropout at 17",Grant Payments - Term Funded Accruals,11/08/2010,1620.00,COULKENNY LTD,STC7872, Â鶹ÊÓƵ,00CL, Family Learning Impact,Grant Payments - Term Funded Accruals,11/08/2010,1760.00,NORTHERN LEARNING TRUST,STC7921, Â鶹ÊÓƵ,00CL,Mental Health Grants To Voluntary Organisations,Voluntary Sector - General,11/08/2010,2040.00,SAMARITANS,STC7996, Â鶹ÊÓƵ,00CL,Mental Health Grants To Voluntary Organisations,Voluntary Sector - General,11/08/2010,2040.00,SAMARITANS,STC7997, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,11/08/2010,2772.77,ST CUTHBERTS CARE,STC8118, Â鶹ÊÓƵ,00CL,Education Asset Management,Security of Assets/Alarms Mainten,11/08/2010,3337.10,BRITISH TELECOM PLC,STC8178, Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Grant Payments - Term Funded Accruals,11/08/2010,4250.00,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC8284, Â鶹ÊÓƵ,00CL,Child Poverty Family Intervention Project,Other Service Contracts & Supplies,11/08/2010,5000.00,WOMENS HEALTH IN SOUTH TYNESIDE,STC8331, Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Residential Looked After,11/08/2010,5387.40,ST OSWALDS HOSPICE,STC8354, Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board,Other Service Contracts & Supplies,11/08/2010,8000.00,VIRTUAL COLLEGE LTD,STC8454, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,11/08/2010,16939.29,YOUNG FOUNDATION LTD,STC8572, Â鶹ÊÓƵ,00CL,Thornhill Park,Grant Payments - Thornhill,11/08/2010,29238.33,ST CUTHBERTS CARE,STC8647, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,11/08/2010,506.99,ASKEWS LIBRARY SERVICES LTD,STC7118, Â鶹ÊÓƵ,00CL,Cookson Festival,Security of Assets/Alarms Mainten,11/08/2010,553.21,DELTA ONE SECURITY LTD,STC7161, Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,11/08/2010,568.98,DANISH BACON CO PLC,STC7179, Â鶹ÊÓƵ,00CL,Asbestos Surveys,Capital Advisors & Consultants Fees,11/08/2010,596.00,JENSEN CONSTRUCTION LTD,STC7214, Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,11/08/2010,600.00,PHS GROUP PLC,STC7230, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,11/08/2010,616.00,TEACRATE PLC,STC7242, Â鶹ÊÓƵ,00CL,Community Facilities Cleadon Park,Capital Enhancement Costs,11/08/2010,622.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC7248, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,11/08/2010,662.90,ASKEWS LIBRARY SERVICES LTD,STC7284, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,11/08/2010,710.76,G & J CAMPBELL,STC7341, Â鶹ÊÓƵ,00CL,Mortimer Primary School,Schools Maintenance ,11/08/2010,783.94,W H DUNN & CO,STC7403, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Staff Uniforms,11/08/2010,831.19,MOETTE LTD,STC7442, Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,11/08/2010,899.00,DICKINSON DEES LAW FIRM,STC7474, Â鶹ÊÓƵ,00CL,Perth Green Children's Centre,Property Reactive/General Repairs,11/08/2010,916.00,WINDOOR SERVICES,STC7520, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,11/08/2010,963.00,TEACRATE PLC,STC7543, Â鶹ÊÓƵ,00CL,Sustainable Modes Funding,Promotional Activities,11/08/2010,1023.00,MAUDESPORT,STC7596, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Staff Uniforms,11/08/2010,1390.40,MOETTE LTD,STC7811, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,11/08/2010,1680.00,APNA GHAR,STC7892, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,11/08/2010,2168.66,SOUTH TYNESIDE CREDIT UNION,STC8015, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Staff Uniforms,11/08/2010,2268.19,MOETTE LTD,STC8044, Â鶹ÊÓƵ,00CL,Asset Management,Agency Staff - Non-Teachers,11/08/2010,2992.28,GC SAFETY SERVICES,STC8144, Â鶹ÊÓƵ,00CL,Business Forum,Grant Payments - General,11/08/2010,3833.36,CAHOOTZ LIMITED (BUSINESS MATTERS),STC8236, Â鶹ÊÓƵ,00CL,Community Facilities Cleadon Park,Capital Enhancement Costs,11/08/2010,7201.26,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC8419, Â鶹ÊÓƵ,00CL,South Marine Park,Capital Construction Costs,11/08/2010,33000.00,JOHN HELLENS (CONTRACTS) LTD,STC8661, Â鶹ÊÓƵ,00CL,Horsley Estate & Communal Areas Cleaning,Non Contract Maintenance of Land,11/08/2010,636.15,RENTOKIL PEST CONTROL UK,STC7259, Â鶹ÊÓƵ,00CL,Programme Procurement & Delivery,Capital In House Salaries,11/08/2010,190429.60,SOUTH TYNESIDE HOMES,STC8736,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,12/08/2010,800.00,DAVID ROWLANDS,STC7413,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,12/08/2010,975.00,PREMIER WASTE MANAGEMENT LTD,STC7544,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,12/08/2010,1237.50,PREMIER WASTE MANAGEMENT LTD,STC7737,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,12/08/2010,1520.00,WVH VEHICLE HIRE LIMITED,STC7843,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,12/08/2010,1586.66,PREMIER WASTE MANAGEMENT LTD,STC7854,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Benefits Admin,Staff & Members Training,12/08/2010,2306.60,ORBIT SERVICES 2000 LTD,STC8048,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,12/08/2010,3810.00,CHRYSTAL CONSULTING,STC8235,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Telephone Charges,12/08/2010,4727.41,BRITISH TELECOM PLC,STC8315,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,12/08/2010,10875.76,CHRYSTAL CONSULTING,STC8521,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,12/08/2010,30500.00,PREMIER WASTE MANAGEMENT LTD,STC8651,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,12/08/2010,30500.00,PREMIER WASTE MANAGEMENT LTD,STC8652,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marketing Team,Pride of South Tyneside Awards ,12/08/2010,518.00,OASIS,STC7126,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,12/08/2010,1959.00,NB GROUP,STC7976,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn CofE School Council Central Charges,Gas Charges,12/08/2010,-26993.32,BRITISH GAS BUSINESS,STC6983,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Services Admin. Support,Postage Charges,12/08/2010,568.00,NEOPOST FINANCE LIMITED,STC7177,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,12/08/2010,780.00,CARE-ABILITY,STC7399,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,12/08/2010,900.00,YVONNE WARING,STC7481,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,12/08/2010,900.00,YVONNE WARING,STC7482,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Electricity Charges,12/08/2010,928.48,BRITISH GAS BUSINESS,STC7526,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Catering Contract General,Cleaning Charges,12/08/2010,1026.40,GREENHAM TRADING LIMITED,STC7600,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructor Fees,12/08/2010,1150.00,V PATTISON,STC7676,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,12/08/2010,1174.43,JW RAE BAKER & CONFECTIONER,STC7694,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,12/08/2010,1220.00,CARE-ABILITY,STC7724,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Secondary Non-Delegated Transport,School Travel Contracts,12/08/2010,1320.00,NEXUS,STC7776,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Pay,12/08/2010,1350.00,JONATHAN WARD,STC7786,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Pay,12/08/2010,1350.00,V PATTISON,STC7789,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Luke Lane Junior School Kitchen,Catering Provisions,12/08/2010,1442.61,HOPWELLS LTD.,STC7821,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,12/08/2010,1550.00,C D PASSENGER SERVICES,STC7846,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,12/08/2010,1616.34,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC7870,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,12/08/2010,1673.00,CARE-ABILITY,STC7887,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,12/08/2010,1673.00,CARE-ABILITY,STC7888,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,12/08/2010,1683.05,HANDICARE (FREELIFT) LTD,STC7895,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,PE & Sports Project,Instructors Pay,12/08/2010,1800.00,V PATTISON,STC7934,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Not in Employment, Education or Training (NEET) Engagement-Dropout at 17",Grant Payments - Term Funded Accruals,12/08/2010,1814.50,SIMONSIDE YOUTH CENTRE,STC7939,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,12/08/2010,1913.96,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC7971,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Improvement Partners,Private Contractors - General Consultancy,12/08/2010,2876.75,J PRESTON,STC8129,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,12/08/2010,3795.07,HANDICARE (FREELIFT) LTD,STC8231,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,12/08/2010,3800.76,CARE-ABILITY,STC8232,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,12/08/2010,4241.64,MENTAL HEALTH MATTERS,STC8280,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,12/08/2010,4241.64,MENTAL HEALTH MATTERS,STC8281,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,12/08/2010,4241.64,MENTAL HEALTH MATTERS,STC8282,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,12/08/2010,8396.00,WOMENS HEALTH IN SOUTH TYNESIDE,STC8470,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,12/08/2010,12800.00,CARE-ABILITY,STC8542,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Secondary Non-Delegated Transport,School Travel Contracts,12/08/2010,17633.60,C D PASSENGER SERVICES,STC8579,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn CofE School Council Central Charges,Gas Charges,12/08/2010,23338.11,BRITISH GAS BUSINESS,STC8623,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,12/08/2010,32174.00,SOUTH TYNESIDE NHS FOUNDATION TRUST,STC8660,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Repairs & Maintenance South Shields Town Hall,Property Planned Maintenance,12/08/2010,500.00,RENTOKIL PEST CONTROL UK,STC7102,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Right to Read,Furniture & Equipment - General,12/08/2010,600.00,ANIMALSTORY,STC7223,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Gas Charges,12/08/2010,616.33,BRITISH GAS BUSINESS,STC7244,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Readhead Park,Property Reactive/General Repairs,12/08/2010,640.00,RING READY 2007 LTD,STC7262,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,12/08/2010,662.50,ASKEWS LIBRARY SERVICES LTD,STC7283,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Get Active,Other Service Contracts & Supplies,12/08/2010,680.00,CLEGWELL COMMUNITY ASSOCIATION,STC7306,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Newspapers & Periodicals,12/08/2010,855.78,R CRAWFORD,STC7449,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Reactive/General Repairs,12/08/2010,936.30,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC7531,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,12/08/2010,1013.36,BBC AUDIO BOOKS LTD.,STC7590,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Gordon House,Property Planned Maintenance,12/08/2010,1039.15,RENTOKIL PEST CONTROL UK,STC7605,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Extended Activities,Other Service Contracts & Supplies,12/08/2010,1080.00,CLEGWELL COMMUNITY ASSOCIATION,STC7628,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asset Management - General,Property Planned Maintenance,12/08/2010,1181.01,RENTOKIL PEST CONTROL UK,STC7697,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,12/08/2010,1303.38,BERTRAM LIBRARY SERVICES,STC7770,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Standards,Property Reactive/General Repairs,12/08/2010,1425.00,READHEAD ROOFING,STC7819,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Security of Assets/Alarms Mainten,12/08/2010,1796.40,DELTA ONE SECURITY LTD,STC7930,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lord Blyton Primary School,Property Reactive/General Repairs,12/08/2010,1800.00,SPRINGS ROOFING LTD,STC7933,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Physical Disabilities-related expenditure,Other Service Contracts & Supplies,12/08/2010,1848.80,ROBIN CARR ASSOCIATES,STC7951,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Electricity Charges,12/08/2010,1962.45,BRITISH GAS BUSINESS,STC7977,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Property Reactive/General Repairs,12/08/2010,1990.34,RING READY 2007 LTD,STC7984,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Development,Other Service Contracts & Supplies,12/08/2010,3600.00,WOMENS HEALTH IN SOUTH TYNESIDE,STC8205,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Children's Centre,Property Reactive/General Repairs,12/08/2010,3704.43,RING READY 2007 LTD,STC8221,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Borough Wide Repairs to Shops,Electricity Charges,12/08/2010,535.40,BRITISH GAS BUSINESS,STC7146,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Security of Assets/Alarms Mainten,12/08/2010,1107.23,DELTA ONE SECURITY LTD,STC7656,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Equal Pay Scheme,Legal Advisors,13/08/2010,600.00,SEAMUS SWEENEY,STC7232,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,13/08/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7580,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,13/08/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7581,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,13/08/2010,4044.15,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC8265,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Moment 2,Staff & Members Training,13/08/2010,500.00,TYNE & WEAR SPORT,STC7106,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Momenta 1,Staff & Members Training,13/08/2010,500.00,TYNE & WEAR SPORT,STC7107,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ridgeway School Kitchen,Servicing/Electric Testing of Equipment,13/08/2010,566.05,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC7173,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Respite out of borough,13/08/2010,645.80,STANTON LODGE NEURODISABILITY UNIT,STC7265,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,13/08/2010,676.52,R MANNERS AND SONS LTD,STC7304,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Legal Advisors,13/08/2010,686.00,E KEMP,STC7310,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,13/08/2010,727.61,G & J CAMPBELL,STC7353,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen,Servicing/Electric Testing of Equipment,13/08/2010,988.62,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC7567,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Catering Provisions,13/08/2010,1040.49,J R HOLLAND,STC7607,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,13/08/2010,1128.86,BEDEWELL GRANGE RES. CARE CENTRE,STC7665,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Respite out of borough,13/08/2010,1300.00,CHASE PARK,STC7767,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,13/08/2010,1317.00,WINNIE CARE ASHLEA MEWS,STC7774,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Visually Impaired Service,Agency Staff - Non-Teachers,13/08/2010,1350.00,SECOND SIGHT (SERVICES) UK LTD,STC7788,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,13/08/2010,1443.93,J R HOLLAND,STC7822,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marsden School Kitchen,Catering Provisions,13/08/2010,1492.77,J R HOLLAND,STC7833,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,West Boldon School Kitchen,Catering Provisions,13/08/2010,1534.95,R MANNERS AND SONS LTD,STC7844,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Client Travel & Subsistence,13/08/2010,1666.00,C D PASSENGER SERVICES,STC7886,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,13/08/2010,1675.68,J R HOLLAND,STC7889,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen,Catering Provisions,13/08/2010,1684.66,HOPWELLS LTD.,STC7896,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,13/08/2010,2024.91,HOPWELLS LTD.,STC7994,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedewell Junior School Kitchen,Catering Provisions,13/08/2010,2219.92,J R HOLLAND,STC8031,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,13/08/2010,2453.71,ASHBOURNE PLC,STC8077,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,13/08/2010,8460.17,FOUR SEASONS HEALTH CARE,STC8473,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,13/08/2010,47131.62,COMENSURA LTD,STC8684,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kelly House,Property Planned Maintenance,13/08/2010,-1000.00,AQUAJET DRAINAGE,STC7052,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Private Landlord Accreditation Scheme,Furniture & Equipment - General,13/08/2010,500.00,BACK 2 NU,STC7086,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,13/08/2010,580.00,REDACTED COMMERCIALLY SENSITIVE INFORMATION,STC7191,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Security of Assets/Alarms Mainten,13/08/2010,598.50,DELTA ONE SECURITY LTD,STC7220,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green Children's Centre,Property Reactive/General Repairs,13/08/2010,661.41,AQUAJET DRAINAGE,STC7282,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,13/08/2010,760.00,FIRE LINING SYSTEM LTD,STC7386,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,13/08/2010,1095.00,FIRE LINING SYSTEM LTD,STC7647,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Cleaning charges,13/08/2010,1211.48,BRENNTAG UK LIMITED,STC7718,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Security of Assets/Alarms Mainten,13/08/2010,1382.96,DELTA ONE SECURITY LTD,STC7808,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Low Simonside Children's Centre,Property Planned Maintenance,13/08/2010,1600.00,WINDOOR SERVICES,STC7861,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,13/08/2010,1786.00,FIRE LINING SYSTEM LTD,STC7928,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Schools Maintenance Non-Buyback,13/08/2010,1844.00,JENSEN CONSTRUCTION LTD,STC7948,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Contaminated Land Campbell Park Jarrow,Capital Advisors & Consultants Fees,13/08/2010,5904.00,SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD,STC8377,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Valley View School & Nursery School,Schools Maintenance Non-Buyback,13/08/2010,8411.00,JENSEN CONSTRUCTION LTD,STC8472,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tourism,Grant Payments - General,13/08/2010,20000.00,NEWCASTLE GATESHEAD INITIATIVE,STC8597,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors-Staff Public Transport Scheme,13/08/2010,31121.50,NETWORK TICKETING LTD.,STC8655,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,13/08/2010,-15261.86,SOUTH TYNESIDE HOMES,STC6986,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,13/08/2010,4791.27,SOUTH TYNESIDE HOMES,STC8318,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Capital - South Tyneside Homes,13/08/2010,10564.11,SOUTH TYNESIDE HOMES,STC8515,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,13/08/2010,12100.43,SOUTH TYNESIDE HOMES,STC8537,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,13/08/2010,18740.91,SOUTH TYNESIDE HOMES,STC8587,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Responsive Repairs - Voids,Property Reactive/General Repairs,13/08/2010,18877.10,SOUTH TYNESIDE HOMES,STC8588,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,13/08/2010,21383.23,SOUTH TYNESIDE HOMES,STC8607,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Responsive Repairs - Voids,Property Reactive/General Repairs,13/08/2010,27020.94,SOUTH TYNESIDE HOMES,STC8640,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Responsive Repairs - Voids,Property Reactive/General Repairs,13/08/2010,39609.93,SOUTH TYNESIDE HOMES,STC8671,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,13/08/2010,50595.82,SOUTH TYNESIDE HOMES,STC8692,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,13/08/2010,88080.25,SOUTH TYNESIDE HOMES,STC8722,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement Housing Revenue Account Capital - ST Homes,13/08/2010,90647.76,SOUTH TYNESIDE HOMES,STC8723,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,13/08/2010,110191.35,SOUTH TYNESIDE HOMES,STC8726,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,13/08/2010,251789.03,SOUTH TYNESIDE HOMES,STC8743,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Non Traditional/Shelters/High Rise,Enhancement Housing Revenue Account Capital - ST Homes,13/08/2010,350331.54,SOUTH TYNESIDE HOMES,STC8753,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,13/08/2010,431575.00,SOUTH TYNESIDE HOMES,STC8755,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration ,Subscriptions ,13/08/2010,6064.00,LOCAL GOVERNMENT EMPLOYERS,STP25,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Investment Property,Expenses Recoverable From Tenants ,13/08/2010,750.00,GVA GRIMLEY LLP,STP27,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works Labour Overhead,Traded Services Equipment & Materials,16/08/2010,599.80,THE ARCO GROUP,STC7222,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,16/08/2010,605.60,JAMES BURRELL LTD,STC7234,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,CCTV Costs,Servicing/Electric Testing of Equipment,16/08/2010,2424.69,20:20 VISION SYSTEMS LTD,STC8072,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Parking Permit Scheme,Capital Advisors & Consultants Fees,16/08/2010,2575.00,WSP BUILDINGS LTD,STC8101,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,16/08/2010,3035.47,MARSHALLS MONO LTD,STC8150,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Parking Permit Scheme,Capital Advisors & Consultants Fees,16/08/2010,3535.72,WSP BUILDINGS LTD,STC8201,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Composting,Waste Disposal Contract - Recycling,16/08/2010,23636.23,SITA UK,STC8626,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Composting,Waste Disposal Contract - Recycling,16/08/2010,28864.44,SITA UK,STC8645,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Web Team,Software,16/08/2010,1130.00,SOCITM LIMITED,STC7666,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,16/08/2010,3656.00,NB GROUP,STC8217,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,16/08/2010,563.02,TRAINING IN CHILDCARE,STC7169,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,16/08/2010,563.02,TRAINING IN CHILDCARE,STC7170,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Making Good Progress/Supply Teachers,Delegated Schools Budget - Grant Funding,16/08/2010,580.00,SUPPLY DESK,STC7193,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Making Good Progress/Supply Teachers,Delegated Schools Budget - Grant Funding,16/08/2010,580.00,SUPPLY DESK,STC7194,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,16/08/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC7204,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,16/08/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC7273,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Agency Staff - Teachers,16/08/2010,660.00,CHRISTINA DAWSON,STC7279,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,16/08/2010,673.20,ENTERPRISE 5 HOUSING ASSOCIATION,STC7299,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,16/08/2010,708.11,LOWES ELECTRICAL SERVICES LTD,STC7334,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,16/08/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC7360,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,16/08/2010,998.00,BCA DIRECT LTD,STC7570,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,16/08/2010,1099.44,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,STC7651,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,16/08/2010,1154.56,AL3 TRAINING,STC7680,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,16/08/2010,1246.72,HEBBURN COMPREHENSIVE SCHOOL,STC7742,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,16/08/2010,1259.80,TRINITY HOUSE SOCIAL CENTRE,STC7752,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,16/08/2010,1262.50,MORTIMER COMMUNITY ASSOCIATION,STC7755,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,16/08/2010,1489.20,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC7832,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,16/08/2010,1643.72,HOME HOUSING ASSOCIATION LTD,STC7876,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,Grant Payments - Term Funded Accruals,16/08/2010,1644.41,TRAINING IN CHILDCARE,STC7877,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Services Admin,Postage charges,16/08/2010,2000.00,NEOPOST LTD,STC7988,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,16/08/2010,2300.00,NORTHERN LEARNING TRUST,STC8045,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Schools Learning Equipment,16/08/2010,2380.00,BASE LINE SPORTS INTERNATIONAL LTD,STC8062,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Client Contributions - Fairer Charging,16/08/2010,2414.60,CARE UK HOMECARE,STC8069,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Community School Building Schools for the Future,Capital Advisors & Consultants Fees,16/08/2010,2574.00,WILLIS LIMITED,STC8100,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,16/08/2010,2621.07,ANCHOR TRUST,STC8104,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,16/08/2010,2829.60,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC8122,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,16/08/2010,5158.44,WILLIAM SUTTON HOUSING ASSOCIATION,STC8339,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warden Costs,Servicing/Electric Testing of Equipment,16/08/2010,6865.74,TUNSTALL RESPONSE LIMITED,STC8404,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,16/08/2010,7319.36,TRAINING IN CHILDCARE,STC8422,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,16/08/2010,8014.08,MENTAL HEALTH MATTERS,STC8455,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,16/08/2010,9230.00,SELF LTD,STC8489,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,16/08/2010,12688.88,PEARTREE PROJECTS LTD,STC8541,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Client Contributions - Fairer Charging,16/08/2010,16555.74,CARE UK HOMECARE,STC8568,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,16/08/2010,18060.00,ACTIVE ARK,STC8582,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,16/08/2010,18060.00,ACTIVE ARK,STC8583,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Supp,16/08/2010,21633.04,TYNESIDE CYRENIANS LTD,STC8611,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Property Planned Maintenance,16/08/2010,23361.89,LAKELAND MARINE CONSTRUCTION,STC8624,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Accommodation Costs,16/08/2010,39668.96,MENCAP,STC8673,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Planned Maintenance,16/08/2010,501.00,TEACRATE PLC,STC7109,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Planned Maintenance,16/08/2010,501.00,TEACRATE PLC,STC7110,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,16/08/2010,653.33,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC7270,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,16/08/2010,829.55,WATERSTONES,STC7440,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Furniture & Equipment - General,16/08/2010,1152.35,ALBANY OFFICE EQUIPMENT (WHOLESALE) LTD,STC7678,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,16/08/2010,1278.40,DICKINSON DEES LAW FIRM,STC7762,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cultural Development,Other Service Contracts & Supplies,16/08/2010,2000.00,WORLDBEATERS MUSIC,STC7990,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tourism,Newspapers & Periodicals,16/08/2010,2197.00,POTTS PRINTERS LTD,STC8023,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,16/08/2010,2500.00,ONE NORTHEAST,STC8088,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Environmental Health Management,Recovery of Costs - General,16/08/2010,6761.00,THE LITTLE HAVEN HOTEL,STC8399,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworth Lane Primary,Schools Maintenance Non-Buyback,16/08/2010,7000.00,JENSEN CONSTRUCTION LTD,STC8407,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,16/08/2010,7190.00,TURNER & TOWNSEND,STC8417,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Pproperty Services Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,16/08/2010,915.09,OTIS LIMITED,STC7519, Â鶹ÊÓƵ,00CL,Monastery Court Lift Replacement,Capital Enhancement Costs,16/08/2010,1190.00,GOLDSHIELD ELECTRONIC SECURITY,STC7704, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,17/08/2010,578.92,JOHN NIXON LIMITED,STC7190, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,17/08/2010,590.00,CHRYSTAL CONSULTING,STC7207, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,595.33,TERENCE CARNEY,STC7213, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,17/08/2010,630.00,CHRYSTAL CONSULTING,STC7254, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,719.62,TERENCE CARNEY,STC7350, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,17/08/2010,760.00,CHRYSTAL CONSULTING,STC7385, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,17/08/2010,800.00,NOMAS TRAINING & CONSULTANCY LTD,STC7415, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,17/08/2010,830.00,CHRYSTAL CONSULTING,STC7441, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,845.55,TERENCE CARNEY,STC7446, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,982.01,TERENCE CARNEY,STC7547, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,17/08/2010,1015.00,CHRYSTAL CONSULTING,STC7591, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,17/08/2010,1035.00,CHRYSTAL CONSULTING,STC7601, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,1155.72,TERENCE CARNEY,STC7681, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,17/08/2010,1170.96,TYRESERVICES GB LTD,STC7691, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,17/08/2010,1230.00,CHRYSTAL CONSULTING,STC7726, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,1343.30,TERENCE CARNEY,STC7784, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,1381.05,TERENCE CARNEY,STC7807, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,1748.84,TERENCE CARNEY,STC7918, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,1844.50,TERENCE CARNEY,STC7949, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,1984.37,TERENCE CARNEY,STC7980, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,17/08/2010,2055.42,THOMPSONS OF PRUDHOE LIMITED,STC7999, Â鶹ÊÓƵ,00CL,Road & Environment Improvements,Capital Enhancement Costs,17/08/2010,2150.00,BRENWOOD FENCING LTD,STC8012, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,17/08/2010,2173.83,TERENCE CARNEY,STC8017, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,17/08/2010,3400.00,MUNI-SERV LTD,STC8183, Â鶹ÊÓƵ,00CL,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,17/08/2010,3607.99,NPOWER NORTHERN LTD,STC8206, Â鶹ÊÓƵ,00CL,Highways Maintenance Departmental Costs,Tyne & Wear Traffic Signal Group,17/08/2010,3607.99,NPOWER NORTHERN LTD,STC8207, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,17/08/2010,4006.95,NORTHUMBRIAN ROADS LTD,STC8259, Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Grant Payments - Voluntary Sector,17/08/2010,5250.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC8345, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Secondary Vehicle Leasing Costs,17/08/2010,5700.00,CHRYSTAL CONSULTING,STC8367, Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,17/08/2010,124647.06,EDF ENERGY,STC8728, Â鶹ÊÓƵ,00CL,Other Grants,Grant Payments - STCVC,17/08/2010,16965.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC8573,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Grants,Grant Payments - Citizen Advice Bureau,17/08/2010,26780.00,SOUTH TYNESIDE CITIZENS ADVICE BUREAU,STC8639,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,-932.15,TEAM FOSTERING NORTH EAST,STC7057,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,-932.15,TEAM FOSTERING NORTH EAST,STC7058,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,External Trainers Services,17/08/2010,500.00,STUART MANDER,STC7104,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown School ,Water & Sewerage Charges,17/08/2010,527.25,MCKINNON & CLARKE,STC7140,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,17/08/2010,549.45,E ACHIEVE,STC7154,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,17/08/2010,577.92,E ACHIEVE,STC7188,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,17/08/2010,599.75,IYAN CREATIONS LTD,STC7221,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,17/08/2010,675.00,THE CHILDCARE PEOPLE,STC7303,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Assessments - Management,Private Contractors - General Consultancy,17/08/2010,700.00,AYMAC CONSULTING,STC7316,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,17/08/2010,885.25,OCEAN ROAD COMMUNITY ASSOCIATION,STC7466,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,17/08/2010,906.56,E ACHIEVE,STC7498,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,17/08/2010,908.16,E ACHIEVE,STC7500,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Comprehensive School Kitchen,Catering Provisions,17/08/2010,931.22,DANISH BACON CO PLC,STC7528,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Leaving Care Service,Rents Paid - General,17/08/2010,955.00,UNIVERSAL SERVICES,STC7535,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7550,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7551,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7552,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7553,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7554,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7555,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7556,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7557,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7558,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7559,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7560,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7561,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7562,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7563,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,17/08/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC7564,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Home Care,Home Care,17/08/2010,1016.12,MENTAL HEALTH CONCERN,STC7592,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,17/08/2010,1098.90,E ACHIEVE,STC7649,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lukes Lane Junior School Kitchen,Catering Provisions,17/08/2010,1151.20,DANISH BACON CO PLC,STC7677,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,17/08/2010,1171.72,FERGUSON LODGE,STC7692,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/08/2010,1328.99,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC7779,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/08/2010,1349.52,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC7785,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,17/08/2010,1375.00,NCFE,STC7804,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,17/08/2010,1549.62,KAY CARE SERVICES LTD,STC7845,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,17/08/2010,1566.20,IYAN CREATIONS LTD,STC7851,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/08/2010,1723.07,HANDICARE (FREELIFT) LTD,STC7910,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,17/08/2010,1815.00,NORTHERN LEARNING TRUST,STC7940,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/08/2010,1842.12,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC7947,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,17/08/2010,1884.95,DANISH BACON CO PLC,STC7967,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,17/08/2010,2146.00,HARTLEYBURN CC,STC8011,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,17/08/2010,2150.00,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC8013,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Employer Responsive-Workplace NVQ,Grant Payments - Term Funded Accruals,17/08/2010,2366.10,E ACHIEVE,STC8059,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,17/08/2010,3080.00,NORTHERN LEARNING TRUST,STC8155,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3472.73,TEAM FOSTERING NORTH EAST,STC8192,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3472.73,TEAM FOSTERING NORTH EAST,STC8193,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3472.73,TEAM FOSTERING NORTH EAST,STC8194,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3472.73,TEAM FOSTERING NORTH EAST,STC8195,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3655.50,TEAM FOSTERING NORTH EAST,STC8210,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3655.50,TEAM FOSTERING NORTH EAST,STC8211,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3655.50,TEAM FOSTERING NORTH EAST,STC8212,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3655.50,TEAM FOSTERING NORTH EAST,STC8213,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3655.50,TEAM FOSTERING NORTH EAST,STC8214,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3655.50,TEAM FOSTERING NORTH EAST,STC8215,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3655.50,TEAM FOSTERING NORTH EAST,STC8216,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3777.35,TEAM FOSTERING NORTH EAST,STC8229,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,3777.35,TEAM FOSTERING NORTH EAST,STC8230,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/08/2010,4016.74,HANDICARE (FREELIFT) LTD,STC8261,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,17/08/2010,4400.00,PP TRAINING LTD,STC8292,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,West Boldon School Kitchen,Catering Provisions,17/08/2010,4538.18,DANISH BACON CO PLC,STC8307,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,17/08/2010,5200.00,PP TRAINING LTD,STC8343,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,17/08/2010,5383.75,LIFTABLE LIMITED,STC8353,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,6762.68,TEAM FOSTERING NORTH EAST,STC8400,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,17/08/2010,7100.00,HMCS,STC8411,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,7310.70,TEAM FOSTERING NORTH EAST,STC8421,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,17/08/2010,7700.00,NORTHERN LEARNING TRUST,STC8443,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/08/2010,7750.00,TEAM FOSTERING NORTH EAST,STC8447,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,17/08/2010,10355.84,KAY CARE SERVICES LTD,STC8509,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,17/08/2010,24428.57,EVOLUTION CHILDREN SERVICES,STC8628,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Get Active,Other Service Contracts & Supplies,17/08/2010,500.00,NEWCASTLE EAGLES BASKETBALL LTD,STC7101,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,17/08/2010,575.49,ASKEWS LIBRARY SERVICES LTD,STC7185,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,17/08/2010,577.17,ASKEWS LIBRARY SERVICES LTD,STC7187,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,17/08/2010,685.00,REDACTED PERSONAL INFORMATION,STC7308,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Non-Staff Advertising,17/08/2010,996.00,JOHNSTON PUBLISHING (NORTH),STC7569,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Newspapers & Periodicals,17/08/2010,1044.59,R CRAWFORD,STC7613,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Water & Sewerage Charges,17/08/2010,1213.13,MCKINNON & CLARKE,STC7719,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Non-Staff Advertising,17/08/2010,1360.00,CBS OUTDOOR LIMITED,STC7795,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors South Tyneside Credit Union,17/08/2010,1373.00,SOUTH TYNESIDE CREDIT UNION,STC7803,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,17/08/2010,1400.00,NITELITES,STC7814,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Display Energy Certificates,Capital Advisors & Consultants Fees,17/08/2010,1872.00,INKERMAN ENERGY ASSESSORS,STC7965,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Marine Park,Electricity Charges,17/08/2010,2120.49,SOUTHERN ELECTRIC CONTRACTING,STC8008,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wouldhave House,Security of Assets/Alarms Mainten,17/08/2010,2257.20,DELTA ONE SECURITY LTD,STC8039,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wouldhave House,Security of Assets/Alarms Mainten,17/08/2010,2302.81,DELTA ONE SECURITY LTD,STC8046,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Events,Other Service Contracts & Supplies,17/08/2010,2769.00,SOUTH TYNESIDE MBC,STC8117,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Policy,Other Service Contracts & Supplies,17/08/2010,3855.60,DICKINSON DEES LAW FIRM,STC8241,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trading Standards,Subscriptions,17/08/2010,4603.50,TRADING STANDARDS INSTITUTE,STC8311,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Zurich Claims Handling Account,17/08/2010,60000.00,ZURICH INSURANCE COMPANY,STC8704,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Services,Travel & Subsistence Total,17/08/2010,108748.00,N/A,STC05,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,18/08/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7582,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Furniture & Equipment - General,18/08/2010,1484.44,EARLSMERE ID SYSTEMS LTD,STC7830,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes under £10k,Capital Construction Costs,18/08/2010,1857.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC7955,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Council Chamber and Civic Assets,Capital Enhancement Costs,18/08/2010,2266.00,JENSEN CONSTRUCTION LTD,STC8042,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,18/08/2010,5719.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC8369,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,18/08/2010,61338.92,EDF ENERGY,STC8706,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,18/08/2010,734.66,UNDERLEY EDUCATIONAL SERVICES,STC7357,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Vending Machine Stock,18/08/2010,803.65,PASTA KING (UK) LTD,STC7417,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,18/08/2010,808.50,NOTTINGHAM REHAB SUPPLIES,STC7418,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,18/08/2010,810.00,DAYS HEALTHCARE UK LTD,STC7421,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,18/08/2010,819.00,PRIMROSE COMMUNITY ASSOCIATION,STC7427,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,820.00,SWIIS FOSTER CARE LTD,STC7433,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7491,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7493,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7495,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7508,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7510,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7512,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7638,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7640,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7642,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,18/08/2010,1199.97,HOPWELLS LTD.,STC7710,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,1230.00,SWIIS FOSTER CARE LTD,STC7729,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/08/2010,1369.00,SWIIS FOSTER CARE LTD,STC7800,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedewell Junior Kitchen,Catering Provisions,18/08/2010,1679.78,DANISH BACON CO PLC,STC7891,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hearing Impaired Service,Agency Staff - Non-Teachers,18/08/2010,1726.60,J B SKILLCARE LTD,STC7913,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park School General,Devolved Formula Capital,18/08/2010,1850.00,R ADAMS,STC7952,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,18/08/2010,1913.70,LIFE SKILLS CENTRAL LTD,STC7970,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Assistive Technologies,Purchase of Stock Items,18/08/2010,2057.22,SOUTH TYNESIDE HOMES,STC8000,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,18/08/2010,2184.00,PRIMROSE COMMUNITY ASSOCIATION,STC8020,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Offending Service,Other Service Contracts & Supplies,18/08/2010,2860.00,NORTHERN LEARNING TRUST,STC8127,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Josephs RC Comprehensive School,Electricity Charges,18/08/2010,2999.05,EDF ENERGY,STC8145,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College ,Electricity Charges,18/08/2010,3166.17,EDF ENERGY,STC8166,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Electricity Charges,18/08/2010,4494.61,EDF ENERGY,STC8299,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connexions Children & Young People,Payments to Local Authorities - General,18/08/2010,58508.00,CITY OF SUNDERLAND,STC8702,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,18/08/2010,63333.33,UNDERLEY EDUCATIONAL SERVICES,STC8709,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trading Standards,Non-Staff Advertising,18/08/2010,500.00,JOHNSTON PUBLISHING (NORTH),STC7096,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trading Standards,Non-Staff Advertising,18/08/2010,500.00,JOHNSTON PUBLISHING (NORTH),STC7097,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Reactive/General Repairs,18/08/2010,529.50,HARKERS REMOVERS AND STORERS LTD,STC7144,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fellgate Primary,Schools Maintenance Non-Buyback,18/08/2010,552.48,WILLOWCRETE MANUFACTURING CO LTD,STC7159,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,18/08/2010,615.96,ASKEWS LIBRARY SERVICES LTD,STC7241,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kelly House,Water & Sewerage Charges,18/08/2010,669.80,CAFCASS,STC7295,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,18/08/2010,689.30,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC7312,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,18/08/2010,770.00,NE & C WINDOWS & DOORS LTD,STC7393,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Renewal Team,Other Service Contracts & Supplies,18/08/2010,1118.75,ARGUS ECOLOGY LIMITED,STC7662,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Gordon House,Property Reactive/General Repairs,18/08/2010,1235.00,RING READY 2007 LTD,STC7733,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Horsley Hill Youth Centre,Property Reactive/General Repairs,18/08/2010,1256.00,SPRINGS ROOFING LTD,STC7750,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Property Reactive/General Repairs,18/08/2010,1550.00,E J S FABRICATIONS LTD,STC7847,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Primary School,Property Reactive/General Repairs,18/08/2010,2256.00,ROADLITE INSTALLATIONS LTD,STC8038,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,18/08/2010,2414.89,G.T. CONTRACTS LTD,STC8070,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Littlehaven Coastal Defence System,Capital Advisors & Consultants Fees,18/08/2010,2550.08,ROYAL HASKONING,STC8097,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Get Active,Other Service Contracts & Supplies,18/08/2010,2612.50,WOMENS HEALTH IN SOUTH TYNESIDE,STC8102,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Animal Warden costs,Environmental Services,18/08/2010,2789.95,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC8120,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Littlehaven Coastal Defence System,Capital Advisors & Consultants Fees,18/08/2010,6358.49,ROYAL HASKONING,STC8386,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park School,Schools Maintenance Non-Buyback,18/08/2010,8517.82,RING READY 2007 LTD,STC8474,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Expenditure for Reallocation,18/08/2010,9807.08,VIRGIN MEDIA LTD,STC8496,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Littlehaven Coastal Defence System,Capital Advisors & Consultants Fees,18/08/2010,17382.57,ROYAL HASKONING,STC8576,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Child Care Salary Sacrifice,18/08/2010,21017.29,RSM TENON,STC8603,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,Suspense Exp Code 99,18/08/2010,3226.75,ACTION FOR CHILDREN SERVICES LTD,STC8173,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Investment Property ,Costs Recoverable From Tenants,18/08/2010,500.00,SAVILLS COMMERCIAL,STP26,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Corporate Development,Staff and Member Training,19/08/2010,597.00,LOCAL GOVERNMENT INFORMATION UNIT,STC7215,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,19/08/2010,782.40,OWTON MANOR SERVICES LTD,STC7402,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,19/08/2010,787.20,OWTON MANOR SERVICES LTD,STC7404,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,19/08/2010,816.00,OWTON MANOR SERVICES LTD,STC7425,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,19/08/2010,975.00,PREMIER WASTE MANAGEMENT LTD,STC7545,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,19/08/2010,1089.30,ALEX SMILES LTD,STC7631,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,19/08/2010,1267.00,RENEW NORTH EAST,STC7759,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Transforming our Primary Schools Stanhope Primary School,Capital Enhancement Costs,19/08/2010,1297.60,BRITISH TELECOMMUNICATIONS PLC,STC7766,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,19/08/2010,1799.93,ALEX SMILES LTD,STC7931,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,19/08/2010,2500.04,ALEX SMILES LTD,STC8089,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,19/08/2010,3056.78,ALEX SMILES LTD,STC8154,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,19/08/2010,3165.80,ALEX SMILES LTD,STC8165,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,19/08/2010,3633.56,ALEX SMILES LTD,STC8208,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,19/08/2010,3878.43,ALEX SMILES LTD,STC8244,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,19/08/2010,4043.83,ALEX SMILES LTD,STC8264,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,19/08/2010,4712.04,ALEX SMILES LTD,STC8313,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,19/08/2010,5194.81,NORTHUMBRIAN ROADS LTD,STC8342,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Crematorium Mercury Abatement Pre Work,Capital Enhancement Costs,19/08/2010,33275.65,INTERSERVE PROJECT SERVICES LTD,STC8663,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Joint Waste Partnership Costs,Other Service Contracts & Supplies,19/08/2010,212023.00,GATESHEAD M B C,STC8737,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,19/08/2010,1236159.75,BT GLOBAL SERVICES,STC8763,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marketing Team,Pride of South Tyneside Awards - Externally Sponsored,19/08/2010,1069.88,LANCHESTER CELLARS LTD,STC7623,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Intermediate Care & Rehabilitation Team,Postage Charges,19/08/2010,525.00,NEOPOST FINANCE LIMITED,STC7138,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,19/08/2010,547.40,C.J. CONTRACT HIRE,STC7153,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,19/08/2010,699.30,C.J. CONTRACT HIRE,STC7315,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,19/08/2010,770.00,KAYDAR,STC7392, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,19/08/2010,774.17,NEEDHAM COURT CARE HOME,STC7395, Â鶹ÊÓƵ,00CL,Beech Street Jarrow,Catering Provisions,19/08/2010,801.64,DANISH BACON CO PLC,STC7416, Â鶹ÊÓƵ,00CL,Community Family Support Service,Client Travel & Subsistence,19/08/2010,809.48,CARES (UK) LTD,STC7419, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,19/08/2010,881.50,C.J. CONTRACT HIRE,STC7464, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,19/08/2010,962.00,CARE UK LEARNING DISABILITIES SERVICES LTD,STC7542, Â鶹ÊÓƵ,00CL,Physical Disabilities Grant,Other Service Contracts & Supplies,19/08/2010,1098.16,NORTHERN SIGN INTERPRETING LTD,STC7648, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite out of borough,19/08/2010,1195.60,SOUTHERN CROSS HEALTHCARE,STC7708, Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractors - School Holiday Day Care,19/08/2010,1208.00,NORTH EAST AUTISM SOCIETY,STC7717, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,19/08/2010,1446.56,HAMPSHIRE COURT,STC7823, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite out of borough,19/08/2010,1595.00,ST CUTHBERTS CARE,STC7859, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,19/08/2010,1603.50,FOUR SEASONS HEALTH CARE,STC7862, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,19/08/2010,1615.00,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC7869, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite out of borough,19/08/2010,1720.00,BIRCHDALE CARE HOME,STC7908, Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractors - School Holiday Day Care,19/08/2010,1968.00,NORTH EAST AUTISM SOCIETY,STC7979, Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Services,Private Contractors - General Consultancy,19/08/2010,2200.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC8025, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,19/08/2010,2451.41,NORTH EAST AUTISM SOCIETY,STC8075,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,19/08/2010,2451.41,NORTH EAST AUTISM SOCIETY,STC8076,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,National Challenge,Private Contractors - General Consultancy,19/08/2010,2921.94,TANDSENT LIMITED,STC8136,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green House,Subscriptions,19/08/2010,2970.00,CARE QUALITY COMMISSION,STC8139,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School,Electricity Charges,19/08/2010,3203.05,EDF ENERGY,STC8171,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite In Borough,19/08/2010,3801.04,MARINA REST HOME,STC8233,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Services,Private Contractors - General Consultancy,19/08/2010,3900.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC8246,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,19/08/2010,3966.46,HANDICARE (FREELIFT) LTD,STC8252,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,19/08/2010,3995.00,C.J. CONTRACT HIRE,STC8255,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,19/08/2010,4053.69,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC8267,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,19/08/2010,4480.93,F LOWES,STC8297,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite out of borough,19/08/2010,5508.17,PHOENIX HOUSE,STC8363,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite out of borough,19/08/2010,6574.00,DENE HALL- FOUR SEASONS HEALTHCARE,STC8392,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,19/08/2010,7738.00,DARLINGTON BOROUGH COUNCIL,STC8445,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite out of borough,19/08/2010,8240.80,CARELINE LIFESTYLES LTD,STC8465,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,19/08/2010,10314.01,AUTISM NORTH LTD,STC8505,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,19/08/2010,16670.53,LS CARE LIMITED,STC8569,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,19/08/2010,19770.24,KAY CARE SERVICES LTD,STC8594,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Grants To Voluntary Organisations,Voluntary Sector - General,19/08/2010,27607.00,NECA (SERVICES) LTD,STC8641,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Dunn St Children's Centre,Capital Enhancement Costs,19/08/2010,40929.31,THURSTON BUILDING SYSTEMS LTD,STC8675,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School rewire,Capital Enhancement Costs,19/08/2010,53660.06,GILWOOD MAST,STC8697,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trading Standards,Subscriptions,19/08/2010,650.24,NORTHGATE INFORMATION SOLUTIONS UK LTD,STC7269,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,19/08/2010,858.36,G & J CAMPBELL,STC7451,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Non-Staff Advertising,19/08/2010,892.50,DECORUM,STC7470,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,19/08/2010,959.57,G & J CAMPBELL,STC7537,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Reactive/General Repairs,19/08/2010,1022.70,RING READY 2007 LTD,STC7595,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Resaleable Items,19/08/2010,1303.20,J P LENNARD LIMITED,STC7769,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Metro Passes,Capital Sundry Costs,19/08/2010,1375.00,NEXUS,STC7805,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Marine Park,Capital Construction Costs,19/08/2010,5775.00,JOHN HELLENS (CONTRACTS) LTD,STC8372,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units Tyne & Wear Economic Development Company,Payment of Income Collected,19/08/2010,7389.60,TYNE & WEAR DEVELOPMENT CO LTD,STC8425,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Primary School,Property Reactive/General Repairs,19/08/2010,10737.82,ORA PROPERTY SERVICES LTD,STC8519,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Enhancement Costs,19/08/2010,294603.04,ROK BUILD LTD,STC8746,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement Housing Revenue Account Capital - Heating Renewal,19/08/2010,-900.00,WARMER HEATING LIMITED,STC7060,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,19/08/2010,554.00,WARMER HEATING LIMITED,STC7163,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People External,Grant Payments - General,19/08/2010,3715.00,MENCAP,STC8222,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,19/08/2010,9069.00,WARMER HEATING LIMITED,STC8487,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,19/08/2010,10172.71,WARMER HEATING LIMITED,STC8503,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,19/08/2010,-11700.11,SOUTH TYNESIDE HOMES,STC6990,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,19/08/2010,83552.42,SOUTH TYNESIDE HOMES,STC8719,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,19/08/2010,1021050.28,SOUTH TYNESIDE HOMES,STC8761,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Area Forum-Funded Road & Environmental Improvements,Capital Funding from Revenue Contribution,20/08/2010,523.37,WYBONE LIMITED,STC7136,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Council Chamber & Civic Assets,Capital Enhancement Costs,20/08/2010,584.00,JENSEN CONSTRUCTION LTD,STC7197,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Corporate Development,Staff and Member Training,20/08/2010,630.27,WESTOE TAXIS,STC7256,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Enhancement Costs,20/08/2010,1645.00,ACADEMY GEOMATICS LTD,STC7879,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,20/08/2010,22066.20,PETROPLUS REFINING TEESSIDE LIMITED,STC8615,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Disabilities Resettlement Residential Care,Supported Living,20/08/2010,-20110.01,DIMENSIONS (UK) LTD,STC6984,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,-6575.80,DIMENSIONS (UK) LTD,STC7003,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Extended Schools,Non-Staff Advertising,20/08/2010,500.00,JOHNSTON PUBLISHING (NORTH),STC7094,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Extended Schools,Non-Staff Advertising,20/08/2010,500.00,JOHNSTON PUBLISHING (NORTH),STC7095,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connolly House,Catering Provisions,20/08/2010,511.14,DANISH BACON CO PLC,STC7121,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Private Contractor - Independent Nurseries,20/08/2010,578.24,ST CUTHBERTS CARE,STC7189,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cleadon School Kitchen,Vending Machine Stock,20/08/2010,598.20,GM PACKAGING (UK) LIMITED,STC7217,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Service General,Instructors Fees,20/08/2010,600.00,SANDIE MALIA,STC7231,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,20/08/2010,663.96,R MANNERS AND SONS LTD,STC7285,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,702.00,SWIIS FOSTER CARE LTD,STC7328,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,820.00,SWIIS FOSTER CARE LTD,STC7432,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,20/08/2010,871.46,R MANNERS AND SONS LTD,STC7460,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7490,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7492,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7494,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7509,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7511,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7513,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Legal Advisors,20/08/2010,930.00,REDACTED PERSONAL INFORMATION,STC7527,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Stanhope School Kitchen,Catering Provisions,20/08/2010,1002.33,R MANNERS AND SONS LTD,STC7588,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Laygate Lane School Kitchen,Catering Provisions,20/08/2010,1041.55,J R HOLLAND,STC7611,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7639,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7641,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7643,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC School Kitchen,Catering Provisions,20/08/2010,1182.53,J R HOLLAND,STC7698,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,20/08/2010,1220.16,J R HOLLAND,STC7725,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,1230.00,SWIIS FOSTER CARE LTD,STC7730,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Furniture & Equipment - General,20/08/2010,1264.69,CANON (UK) LTD,STC7757,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,1284.03,DIMENSIONS (UK) LTD,STC7763,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,1369.00,SWIIS FOSTER CARE LTD,STC7801,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment - General,20/08/2010,1587.61,PITNEY BOWES LTD,STC7856,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,20/08/2010,1635.10,CARE UK HOMECARE,STC7873,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School,Schools Learning Equipment,20/08/2010,1706.00,LEIKA DANMARK A/S,STC7903,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,1788.89,ST CUTHBERTS CARE,STC7929,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,20/08/2010,1852.56,THOMPSON PARK HOMECARE SERVICES,STC7953,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,1862.65,DIMENSIONS (UK) LTD,STC7957,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,20/08/2010,1870.00,NORTHERN LEARNING TRUST,STC7963,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,20/08/2010,1900.00,HMCS,STC7968,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,2204.90,DIMENSIONS (UK) LTD,STC8026,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,2204.90,DIMENSIONS (UK) LTD,STC8027,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,2616.60,FOSTER CARE SOLUTIONS LTD,STC8103,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,3450.02,DIMENSIONS (UK) LTD,STC8188,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,3450.02,DIMENSIONS (UK) LTD,STC8189,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC8196,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,3669.47,FOSTER CARE SOLUTIONS LTD,STC8218,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Disabilities Management,Payments to Carers,20/08/2010,3722.12,REDACTED PERSONAL INFORMATION,STC8223,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC8242,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC8243,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Extended Schools,Delegated Schools Budget - Grant Funding,20/08/2010,5000.00,THE CUSTOMS HOUSE,STC8329,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,5158.82,DIMENSIONS (UK) LTD,STC8340,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,5158.82,DIMENSIONS (UK) LTD,STC8341,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,5545.55,ST CUTHBERTS CARE,STC8364,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/08/2010,5793.90,FOSTER CARE SOLUTIONS LTD,STC8373,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,7035.56,DIMENSIONS (UK) LTD,STC8408,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,8037.92,DIMENSIONS (UK) LTD,STC8456,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,8194.56,DIMENSIONS (UK) LTD,STC8463,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,20/08/2010,8194.56,DIMENSIONS (UK) LTD,STC8464,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,20/08/2010,8272.17,D H HOMECARE LTD,STC8466,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's School Building Schools for the Future,Capital Sundry Costs,20/08/2010,8736.00,ADVANTAGE UTILITIES SERVICES LTD,STC8477,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,20/08/2010,20818.51,IMPOWER CONSULTING LTD,STC8600,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,20/08/2010,56214.02,COMENSURA LTD,STC8699,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,20/08/2010,703.30,ASKEWS LIBRARY SERVICES LTD,STC7330,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Oakleigh Gardens School,Property Reactive/General Repairs,20/08/2010,715.00,CORAL WASHROOMS,STC7344,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors ST Credit Union,20/08/2010,1247.00,SOUTH TYNESIDE CREDIT UNION,STC7743,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Public Rights of Way costs,Public Rights of Way,20/08/2010,1312.30,DOMINIC WRIGHT GARDENS SERVICES,STC7772,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,20/08/2010,1359.18,SECURE RETAIL,STC7794,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Security of Assets/Alarms Mainten,20/08/2010,1856.28,DELTA ONE SECURITY LTD,STC7954,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,20/08/2010,4572.27,TURNER & TOWNSEND,STC8310,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,20/08/2010,5146.92,COOL BREEZE LTD,STC8338,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Low Simonside Children's Centre,Property Planned Maintenance,20/08/2010,9044.00,CORAL WASHROOMS,STC8485,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,20/08/2010,16745.61,WARM UP WEARSIDE,STC8570,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,Property Reactive/General Repairs,20/08/2010,595.00,AQUAJET DRAINAGE,STC7209,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,20/08/2010,747.81,WARMER HEATING LIMITED,STC7373,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,20/08/2010,2243.43,WARMER HEATING LIMITED,STC8036,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,20/08/2010,2741.97,WARMER HEATING LIMITED,STC8116,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,20/08/2010,4736.13,WARMER HEATING LIMITED,STC8316,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,ICT Development,Capital Equipment Purchases,20/08/2010,22800.00,SOUTH TYNESIDE HOMES,STC8620,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,South Tyneside Homes Invoice Holding Account,20/08/2010,2815.18,SOUTH TYNESIDE HOMES,STC8121,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,ST Homes Invoice Holding Account,20/08/2010,5795.23,SOUTH TYNESIDE HOMES,STC8374,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Homes Tyneside Council Balance Sheet Gen,South Tyneside Homes Invoice Holding Account,20/08/2010,6128.96,SOUTH TYNESIDE HOMES,STC8381,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,South Tyneside Homes Invoice Holding Account,20/08/2010,10948.82,SOUTH TYNESIDE HOMES,STC8523,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Market,Furniture & Equipment - General,23/08/2010,519.63,GEESINK NORBA LTD,STC7129,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,23/08/2010,664.29,WERNICK HIRE LIMITED,STC7286,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,23/08/2010,708.57,WERNICK HIRE LIMITED,STC7335,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,23/08/2010,708.57,WERNICK HIRE LIMITED,STC7336,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,23/08/2010,708.57,WERNICK HIRE LIMITED,STC7337,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,23/08/2010,708.57,WERNICK HIRE LIMITED,STC7338,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Corporate Development,Staff & Members Training,23/08/2010,1053.55,INHOUSE LEGAL TRAINING,STC7619,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Other Service Contracts & Supplies,23/08/2010,3600.00,TRAFFICMASTER PLC,STC8204,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Other Service Contracts & Supplies,23/08/2010,10552.66,TRAFFICMASTER PLC,STC8514,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,23/08/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC7205,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,23/08/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC7274,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/08/2010,702.00,SWIIS FOSTER CARE LTD,STC7327,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,23/08/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC7361,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warden Costs,Furniture & Equipment - General,23/08/2010,765.99,SUPPLIES TEAM SOLUTIONS,STC7390,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon School General,Devolved Formula Capital,23/08/2010,1500.00,BOLDON SCHOOL LIMITED,STC7836,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Luncheon Clubs,Voluntary Sector - General,23/08/2010,3121.25,WRVS,STC8161,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,23/08/2010,5476.41,SKILLSENSE,STC8360,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,23/08/2010,14000.00,NINGIN LTD,STC8548,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warden Costs,Servicing/Electric Testing of Equipment,23/08/2010,17850.73,TUNSTALL HEALTHCARE (UK) LTD,STC8580, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,23/08/2010,24428.57,EVOLUTION CHILDREN SERVICES,STC8629, Â鶹ÊÓƵ,00CL,Boldon School PFI,PFI Unitary Charge,23/08/2010,225214.77,BOLDON SCHOOL LIMITED,STC8738, Â鶹ÊÓƵ,00CL,Jarrow School PFI,PFI Unitary Charge,23/08/2010,254788.45,INSPIREDSPACES STAG LIMITED,STC8744, Â鶹ÊÓƵ,00CL,Libraries Admin,Grant Payments - General,23/08/2010,500.00,TALIS INFORMATION LTD,STC7105, Â鶹ÊÓƵ,00CL,West Boldon Primary,Schools Maintenance Non-Buyback,23/08/2010,568.00,E J S FABRICATIONS LTD,STC7176, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,23/08/2010,616.00,TEACRATE PLC,STC7243, Â鶹ÊÓƵ,00CL,Cookson Festival,Private Contractors - General Consultancy,23/08/2010,REDACTED COMMERCIALY SENSITIVE INFORMATION,B HEAL,STC7475, Â鶹ÊÓƵ,00CL,Valley View School & Nursery School,Property Planned Maintenance,23/08/2010,980.00,E J S FABRICATIONS LTD,STC7546, Â鶹ÊÓƵ,00CL,Asset Management,Miscellaneous Budgets Pending Reallocation,23/08/2010,1697.00,TEAM (ENERGY AUDITING AGENCY LTD0,STC7898, Â鶹ÊÓƵ,00CL,Kelly House,Property Reactive/General Repairs,23/08/2010,1724.00,J T ROOFING & BUILDING MAINTENANCE LTD,STC7911, Â鶹ÊÓƵ,00CL,Transport Futures,Agency Staff - Non-Teachers,23/08/2010,2486.50,JMP CONSULTANTS LTD,STC8080, Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,23/08/2010,2671.00,JENSEN CONSTRUCTION LTD,STC8111, Â鶹ÊÓƵ,00CL,Market Dock,Market Dock Water Feature,23/08/2010,8874.33,TMS,STC8480, Â鶹ÊÓƵ,00CL,Energy Recharges,Recharge of Energy Costs,24/08/2010,-1839.15,BRITISH GAS,STC7034, Â鶹ÊÓƵ,00CL,Energy Recharges,Recharge of Energy Costs,24/08/2010,-872.56,BRITISH GAS,STC7062, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,574.39,BRITISH GAS,STC7184, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,24/08/2010,1239.78,BRITISH GAS,STC7739, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,1688.59,BRITISH GAS,STC7897, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,24/08/2010,1986.86,BRITISH GAS,STC7982, Â鶹ÊÓƵ,00CL,Hebburn Cemetery,Gas Charges,24/08/2010,2085.84,BRITISH GAS,STC8001, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,2384.15,BRITISH GAS,STC8063, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,4008.82,BRITISH GAS,STC8260, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,4460.29,BRITISH GAS,STC8295, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,4536.23,BRITISH GAS,STC8306, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,4832.31,BRITISH GAS,STC8320, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,4968.20,BRITISH GAS,STC8326, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,24/08/2010,5106.39,BRITISH GAS,STC8336, Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Furniture & Equipment - General,24/08/2010,5714.00,NORTHUMBRIA POLICE AUTHORITY,STC8368, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,24/08/2010,7432.81,BRITISH GAS,STC8427, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,14049.85,BRITISH GAS,STC8549, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,24/08/2010,16340.54,BRITISH GAS,STC8563, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,24/08/2010,16537.51,BRITISH GAS,STC8566,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,27880.96,BRITISH GAS,STC8642,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,24/08/2010,71939.98,EDF ENERGY,STC8715,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Special waste,24/08/2010,294411.39,SITA UK,STC8745,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Transfer Station,24/08/2010,308824.84,SITA UK,STC8749,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,24/08/2010,505.00,NW PRINTERS,STC7115,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,24/08/2010,750.00,NB GROUP,STC7378,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,24/08/2010,1040.52,OCE (UK) LTD,STC7608,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,24/08/2010,1386.00,NB GROUP,STC7810,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marketing Team,Pride of SouthTyneside Awards - Externally Sponsored,24/08/2010,4227.00,ALAN FAIRBAIRN,STC8279,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,Printing & Stationery Consumables,24/08/2010,12950.32,OCE (UK) LTD,STC8543,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-13043.80,BRITISH GAS,STC6987,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,24/08/2010,-11824.46,BRITISH GAS,STC6989,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,24/08/2010,-11485.23,BRITISH GAS,STC6991,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-10378.76,BRITISH GAS,STC6992,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-10278.63,BRITISH GAS,STC6993,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary Schol,Gas Charges,24/08/2010,-9432.70,BRITISH GAS,STC6994,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-9269.86,BRITISH GAS,STC6995,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-9046.92,BRITISH GAS,STC6996,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-8387.13,BRITISH GAS,STC6997,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-7194.46,BRITISH GAS,STC7001,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-6527.82,BRITISH GAS,STC7004,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-6294.92,BRITISH GAS,STC7005,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-6070.01,BRITISH GAS,STC7006,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-5528.03,BRITISH GAS,STC7007,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-5471.09,BRITISH GAS,STC7008,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-5012.10,BRITISH GAS,STC7009,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-4882.43,BRITISH GAS,STC7011,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-4716.77,BRITISH GAS,STC7012,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-4370.32,BRITISH GAS,STC7013,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-4045.84,BRITISH GAS,STC7014,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-4032.11,BRITISH GAS,STC7015,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-3755.46,BRITISH GAS,STC7018,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-2918.70,BRITISH GAS,STC7021,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-2680.75,BRITISH GAS,STC7023,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-2644.36,BRITISH GAS,STC7024,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Danesfield Domiciliary Care,Gas Charges,24/08/2010,-2508.86,BRITISH GAS,STC7025,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,24/08/2010,-2346.44,BRITISH GAS,STC7026,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of Borough,24/08/2010,-2245.30,EUROPEAN CARE ENGLAND LTD,STC7027,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-2133.11,BRITISH GAS,STC7028,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-2110.20,BRITISH GAS,STC7030,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Danesfield Domiciliary Care,Gas Charges,24/08/2010,-2032.06,BRITISH GAS,STC7031,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-1918.65,BRITISH GAS,STC7033,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-1811.44,BRITISH GAS,STC7035,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-1308.92,BRITISH GAS,STC7041,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-1136.68,BRITISH GAS,STC7044,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Danesfield Domiciliary Care,Gas Charges,24/08/2010,-1093.97,BRITISH GAS,STC7047,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn School ,Gas Charges,24/08/2010,-1054.57,BRITISH GAS,STC7050,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Gas Charges,24/08/2010,-880.29,BRITISH GAS,STC7061,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Danesfield Domiciliary Care,Gas Charges,24/08/2010,-821.12,BRITISH GAS,STC7066,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Danesfield Domiciliary Care,Gas Charges,24/08/2010,-800.30,BRITISH GAS,STC7067,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cleadon Village CE Primary School,Gas Charges,24/08/2010,-707.13,BRITISH GAS,STC7071,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Danesfield Domiciliary Care,Gas Charges,24/08/2010,-691.35,BRITISH GAS,STC7072,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School ,Gas Charges,24/08/2010,-632.83,BRITISH GAS,STC7076,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Gas Charges,24/08/2010,-588.11,BRITISH GAS,STC7077,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-544.24,BRITISH GAS,STC7079,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School,Gas Charges,24/08/2010,-542.05,BRITISH GAS,STC7080,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworth Lane Primary School,Gas Charges,24/08/2010,-536.38,BRITISH GAS,STC7081,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Greenfields ,Gas Charges,24/08/2010,-521.83,BRITISH GAS,STC7083,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,24/08/2010,514.27,BRITISH GAS,STC7125,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,24/08/2010,520.60,BIFFA WASTE SERVICES LTD,STC7132,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Gas Charges,24/08/2010,580.78,BRITISH GAS,STC7195,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,24/08/2010,634.50,TOTAL HYGIENE LTD,STC7257,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,697.92,CASTLE VIEW,STC7314,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Electricity Charges,24/08/2010,715.54,BRITISH GAS,STC7345,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,812.76,ST OSWALDS CARE HOME,STC7422,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,24/08/2010,821.00,K CAMPBELL,STC7435,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fellgate Junior School Kitchen,Furniture & Equipment - General,24/08/2010,828.00,COOLRITE REFRIGERATION LTD,STC7438,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,24/08/2010,840.00,TUNSTALL TELECOM LIMITED,STC7445,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,885.88,BEECHCROFT NURSING HOME,STC7467,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia out of borough,24/08/2010,895.68,WASHINGTON LODGE,STC7471,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,914.76,OFFMORE FARM HOUSE,STC7518,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,932.32,APPLE TREE GRANGE,STC7529,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,939.80,DONWELL HOUSE NURSING HOME,STC7532,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,942.64,SOUTHERN CROSS,STC7533,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Other Service Contracts & Supplies,24/08/2010,945.88,BRITISH GAS,STC7534,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia out of borough,24/08/2010,956.00,KAYCARE SERVICES LTD,STC7536,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1018.89,FERGUSON LODGE,STC7593,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1038.80,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC7604,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,1041.80,WALLDENE COURT NURSING HOME,STC7612,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1101.60,QUORN ORCHARDS CARE HOME,STC7653,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1111.36,THE TUDORS,STC7658,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connolly House,Gas Charges,24/08/2010,1133.30,BRITISH GAS,STC7667,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Gas Charges,24/08/2010,1135.49,BRITISH GAS,STC7669,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1135.84,WELLBURN CARE HOMES LTD,STC7670,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,1138.80,THROCKLEY NURSING HOME,STC7671,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1138.80,VALLEY VIEW CARE HOME,STC7672,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1153.44,ST MARTINS CARE LTD,STC7679,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,24/08/2010,1159.72,NOTTINGHAM REHAB SUPPLIES,STC7683,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Electricity Charges,24/08/2010,1170.67,NPOWER NORTHERN LTD,STC7689,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1170.80,FIELDVIEW RESIDENTIAL,STC7690,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Private Contractor - General Consultancy,24/08/2010,1176.00,JRFB LIMITED (JOHN BOLTON),STC7695,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,1185.60,ALBANY CARE HOME,STC7700,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1185.64,DOVECOTE CARE HOME,STC7701,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia out of borough,24/08/2010,1191.52,WINNIE CARE (ASHLEA COURT),STC7705,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1195.00,NORTHBOURNE RESIDENTIAL HOME,STC7707,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia out of borough,24/08/2010,1198.80,BARCHESTER HEALTHCARE HOMES LTD,STC7709,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1215.40,ST ANDREWS HOMES LTD,STC7720,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1217.04,SOUTHERN CROSS HEALTHCARE,STC7723,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1235.96,GAINFORD CARE HOMES LTD.,STC7734,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1239.40,IDEAL CARE (NORTH) LTD,STC7738,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,1254.12,SCARBOROUGH COURT,STC7749,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1262.04,WHITEFRIARS HOME,STC7754,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1304.28,HOLMLEA CARE HOME,STC7771,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,1337.20,EUROPEAN CARE ENGLAND LTD,STC7781,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,1337.20,EUROPEAN CARE ENGLAND LTD,STC7782,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1339.32,S & L GUNPITH,STC7783,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn CofE School Council Central Charges,Gas Charges,24/08/2010,1350.82,BRITISH GAS,STC7790,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1355.64,BROCKWELL COURT,STC7793,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1360.56,POTENSIAL LIMITED,STC7796,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia out of borough,24/08/2010,1366.80,HELEN MCARDLE CARE,STC7797,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,24/08/2010,1379.86,J R HOLLAND,STC7806,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia out of borough,24/08/2010,1385.12,HADRIAN PARK CARE HOME,STC7809,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care out of borough,24/08/2010,1458.24,GAILEY LODGE,STC7827,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn CofE School Council Central Charges,Gas Charges,24/08/2010,1515.07,BRITISH GAS,STC7841,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care out of borough,24/08/2010,1557.24,WINDSOR COURT CARE HOME,STC7850,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,1572.00,MENTAL HEALTH CONCERN,STC7852,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1599.00,SOUTHERN CROSS HEALTHCARE,STC7860,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia out of borough,24/08/2010,1613.40,HOLLYBERRY CARE LTD,STC7867,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,1619.76,ASHINGTON GRANGE NURSING HOME,STC7871,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connolly House,Gas Charges,24/08/2010,1665.08,BRITISH GAS,STC7885,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedewell Primary School,Gas Charges,24/08/2010,1712.46,BRITISH GAS,STC7906,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,1726.60,BARCHESTER HEALTHCARE,STC7912,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedewell Primary General,Gas Charges,24/08/2010,1745.10,BRITISH GAS,STC7917,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care out of borough,24/08/2010,1765.20,ASPIRE HEALTHCARE,STC7922,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care out of borough,24/08/2010,1767.20,CORNERSTONE QUALITY CARE,STC7924,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1812.20,THE HOLY CROSS,STC7938,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1831.24,BARCHESTER HEALTHCARE LTD,STC7944,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,1835.24,LINKAGE COLLEGE,STC7945,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia out of borough,24/08/2010,1848.60,SEYMOUR HOUSE,STC7950,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,1871.52,STANTON LODGE NEURODISABILITY UNIT,STC7964,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care out of borough,24/08/2010,1913.60,BROADREACH HOUSE,STC7969,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Residential Care out of borough,24/08/2010,1924.36,CHARLTON COURT NURSING HOME,STC7972,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,1963.60,SLW LIMITED,STC7978,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia out of borough,24/08/2010,1984.88,ABBEY CARE VILLAGE,STC7981,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Private Contractors - General Consultancy,24/08/2010,2000.00,DRAWING & TALKING LTD,STC7985,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,2023.24,CARE OUTREACH,STC7993,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,2043.68,ASPIRE HEALTHCARE,STC7998,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,2142.20,ROCHELL HOUSE RES. CARE,STC8010,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Laundry,Electricity Charges,24/08/2010,2214.00,WESTERN POWER DISTRIBUTION,STC8028,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,2217.08,LEONARD CHESHIRE IN NORTHUMBRIA,STC8029,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,2226.72,GLENHOLME HOUSE,STC8034,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,2252.40,ORCHARD VALE TRUST,STC8037,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,2263.60,OAK LODGE,STC8041,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedewell Primary School ,Gas Charges,24/08/2010,2266.20,BRITISH GAS,STC8043,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,2318.40,HAVENDENE RESIDENTIAL HOME,STC8049,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,2445.07,EUROPEAN CARE ENGLAND LTD,STC8074,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,2506.68,STONEHAVEN,STC8091,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,24/08/2010,2535.53,BRITISH GAS,STC8095,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,2632.48,HIGHCLIFFE CARE CENTRE,STC8106,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,2649.17,JC CARE PLC,STC8109,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,2673.26,EIGHTON LODGE REST HOME,STC8112,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,2782.00,EASTCLIFFE RESIDENTIAL,STC8119,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care out of borough,24/08/2010,2847.44,FAYCROFT RESIDENTIAL,STC8125,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,2902.49,ST MARKS COURT NURSING HOME,STC8133,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,3110.92,ALDERWOOD,STC8158,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,3366.08,THE HOSPITALLER ORDER OF ST JOHN OF GOD,STC8179,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,24/08/2010,3369.12,J BEST,STC8180,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Improvement Partners,Private Contractor - General Consultancy,24/08/2010,3376.53,GATESHEAD MBC,STC8181,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,3411.48,RANVILLES CARE HOME,STC8184,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,3523.40,HAYFIELD,STC8200,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/08/2010,3902.40,ORCHARD CARE (NORTH EAST) LTD,STC8248,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care out of borough,24/08/2010,3904.92,SANCTUARY HEALTHCARE,STC8249,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,24/08/2010,3981.85,S & R CONSTRUCTION SERVICES LTD,STC8253,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24/08/2010,4032.44,ORCHARD CARE (NORTH EAST) LTD,STC8263,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,4047.40,STEPPING STONES RESETTLEMENT UNIT,STC8266,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care out of borough,24/08/2010,4200.00,WINSTON HOUSE,STC8278,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,24/08/2010,4318.20,LIFTABLE LIMITED,STC8289,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care out of borough,24/08/2010,4421.20,HENSHAWS SOCIETY FOR BLIND PEOPLE,STC8293,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,24/08/2010,4436.34,C TAYLOR,STC8294,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,24/08/2010,4464.19,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC8296,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care out of borough,24/08/2010,4524.76,CARE CONSORTIUM LTD,STC8305,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,4854.24,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC8322,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,5014.00,MAPLEVIEW,STC8332,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,5143.84,BILLINGHAM GRANGE CARE CENTRE,STC8337,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,5621.28,DORADENE,STC8365,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,5641.88,ELSWICK HALL NEURODISABILITY CENTRE,STC8366,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,24/08/2010,6494.55,BRITISH GAS,STC8389,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,6586.04,ESPA LTD,STC8393,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,6657.60,CARE VILLAGE,STC8394,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,6680.71,ST CUTHBERTS CARE,STC8395,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedeburn Primary General,Devolved Formula Capital,24/08/2010,6693.00,PLAYDALE PLAYGROUNDS LTD,STC8396,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,6696.40,CHAD,STC8397,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,7142.20,DURHAM CARELINE LTD,STC8412,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,7152.64,BAWI HOMES LTD,STC8413,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,24/08/2010,7153.84,DAVID LEWIS CENTRE,STC8414,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care out of borough,24/08/2010,7210.00,PEMBROKE COURT CARE HOME,STC8420,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care In Borough,24/08/2010,7360.00,CONIFER LODGE,STC8424,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,7538.24,ORCHARD HOUSE,STC8431,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,8191.08,DENE HALL- FOUR SEASONS HEALTHCARE,STC8462,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,8368.96,MILEWOOD HEALTH CARE LTD,STC8469,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,8699.20,CASTLEBECK CARE (TEESDALE) LTD,STC8476,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,9118.76,CHASE PARK,STC8488,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,9415.40,NORTH EAST AUTISM SOCIETY,STC8493,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care out of borough,24/08/2010,9772.00,SHERWOOD HOUSE,STC8495,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,10060.40,CASTLEBECK CARE (TEESDALE) LTD,STC8502,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,24/08/2010,10332.20,POTENSIAL LIMITED,STC8506,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,24/08/2010,10337.40,NORTHUMBERLAND COLLEGE,STC8507,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,11321.20,CARELINE LIFESTYLES LTD,STC8526,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,24/08/2010,11485.23,BRITISH GAS,STC8527,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care out of borough,24/08/2010,11562.52,PERCY HEDLEY CENTRE,STC8529,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,11660.76,ORCHARD HOUSE,STC8530,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Dunn Street Primary General,Gas Charges,24/08/2010,11864.39,BRITISH GAS,STC8532,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,11945.40,ABBEYMOOR NEURODISABILITY CENTRE,STC8533,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,13079.68,ENTERPRISE 5 HOUSING ASSOCIATION,STC8544,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,13195.00,CASTLEBECK CARE,STC8545,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,13597.48,BIRCHWOOD BUNGALOW MILBURY CARE SERVICES,STC8546,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,24/08/2010,15680.70,POTENSIAL LIMITED,STC8560,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,17523.00,MARINA REST HOME,STC8577,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,24/08/2010,18060.00,ACTIVE ARK,STC8584,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,18289.60,INTERACT CARE LTD,STC8585,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,19791.04,THE MEADOWS CARE HOME,STC8595,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,21227.73,SEAHAVEN REST HOME,STC8604,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care out of borough,24/08/2010,21378.00,CARELINE LIFESTYLES LTD,STC8606,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,21403.08,MARSDEN ROCK CARE LTD,STC8609,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,22348.12,THE BRANCHES REST HOME,STC8618,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,23280.00,SELF LTD,STC8621,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,28186.55,WINNIE CARE ASHLEA MEWS,STC8643,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,30740.04,ANCHOR HOUSING ASSOC,STC8653,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,31530.81,FALSTONE COURT NURSING,STC8656,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,31977.05,HEBBURN COURT NURSING HOME,STC8659,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,24/08/2010,35802.48,FAIRHOLME RESIDENTIAL HOME,STC8666,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,36567.69,T NESBIT,STC8667,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,41716.51,ASHBOURNE PLC,STC8677,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,43319.72,DOBSON LTD,STC8678,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,44340.04,GARDEN HILL CARE HOME,STC8680,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,45023.85,NEEDHAM COURT CARE HOME,STC8681,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care out of borough,24/08/2010,50780.52,NORTHVIEW LODGE,STC8693,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,24/08/2010,51319.33,THE LODGE RESIDENTIAL CARE HOME,STC8694,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,52286.96,HILLCREST CARE HOME,STC8696,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,55834.59,WINDSOR NURSING HOME,STC8698,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,58201.22,HARTON GRANGE RESIDENTIAL CARE HOME,STC8701,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,60873.44,FOUR SEASONS HEALTH CARE,STC8705,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,68250.61,ST MICHAELS NURSING HOME,STC8712,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,68694.86,BEDEWELL GRANGE RES. CARE CENTRE,STC8713,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,24/08/2010,69977.90,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC8714,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,24/08/2010,73263.34,ST THOMAS - K HAMODI,STC8716,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,24/08/2010,100418.52,PREMIER NURSING HOMES,STC8724,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Gas Charges,24/08/2010,-15507.77,BRITISH GAS,STC6985,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green Children's Centre,Gas Charges,24/08/2010,-1949.18,BRITISH GAS,STC7032,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,24/08/2010,-1554.49,BRITISH GAS,STC7040,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green Children's Centre,Gas Charges,24/08/2010,-1145.22,BRITISH GAS,STC7043,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Gas Charges,24/08/2010,-1059.34,BRITISH GAS,STC7049,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,24/08/2010,-905.25,BRITISH GAS,STC7059,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,24/08/2010,-867.77,BRITISH GAS,STC7063,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green Children's Centre,Gas Charges,24/08/2010,-863.71,BRITISH GAS,STC7064,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,24/08/2010,-838.95,BRITISH GAS,STC7065,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,24/08/2010,-761.58,BRITISH GAS,STC7069,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,24/08/2010,-720.10,BRITISH GAS,STC7070,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,24/08/2010,-687.70,BRITISH GAS,STC7073,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,24/08/2010,-646.71,BRITISH GAS,STC7074,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,24/08/2010,-635.76,BRITISH GAS,STC7075,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,24/08/2010,510.00,MILBURN SERVICES LTD,STC7120,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Security of Assets/Alarms Mainten,24/08/2010,553.21,DELTA ONE SECURITY LTD,STC7162,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green Children's Centre,Gas Charges,24/08/2010,557.07,BRITISH GAS,STC7164,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Resaleable Items,24/08/2010,700.00,MAUDESPORT,STC7317,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Gas Charges,24/08/2010,715.54,BRITISH GAS,STC7346,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kitchener Road Play Area Whitburn,Capital Equipment Purchases,24/08/2010,866.36,G & B CIVIL ENGINEERING LTD,STC7457,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,24/08/2010,1112.94,BERTRAM LIBRARY SERVICES,STC7659,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Business Factory,Gas Charges,24/08/2010,1187.62,BRITISH GAS,STC7703,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Gas Charges,24/08/2010,1705.04,BRITISH GAS,STC7902,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Stanhope School Pool,Electricity Charges,24/08/2010,2182.27,BRITISH GAS,STC8019,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Marine Park,Gas Charges,24/08/2010,2401.95,BRITISH GAS,STC8067,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Gas Charges,24/08/2010,2653.96,BRITISH GAS,STC8110,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,24/08/2010,3315.00,COACHLINERS OF TYNESIDE,STC8176,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,24/08/2010,3432.00,COACHLINERS OF TYNESIDE,STC8186,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,24/08/2010,3900.00,COACHLINERS OF TYNESIDE,STC8245,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Gas Charges,24/08/2010,4251.88,BRITISH GAS,STC8285,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Gas Charges,24/08/2010,7882.72,BRITISH GAS,STC8451,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Gas Charges,24/08/2010,30373.35,BRITISH GAS,STC8650,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Gallagher Basset Claims Handling,24/08/2010,50000.00,GALLAGHER BASSETT INTERNATIONAL LTD,STC8691,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,Property Reactive/General Repairs,24/08/2010,2394.00,GOLDSHIELD ELECTRONIC SECURITY,STC8064,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheridan Road Council Housing New Build,Capital Enhancement Costs,24/08/2010,63750.43,FRANK HASLAM MILAN & CO LTD,STC8711,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedgeley Road Council Housing New Build,Capital Enhancement Costs,24/08/2010,75621.28,FRANK HASLAM MILAN & CO LTD,STC8717,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brancepeth Road Council Housing New Build,Capital Enhancement Costs,24/08/2010,185129.14,FRANK HASLAM MILAN & CO LTD,STC8735,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,24/08/2010,248333.61,SOUTH TYNESIDE HOMES,STC8741,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,25/08/2010,-1288.66,BRITISH GAS,STC7042,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,25/08/2010,503.96,TERBERG MATEC UK,STC7113,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Central Print Unit Recharges,25/08/2010,628.16,COBHAM SYSTEMS,STC7251,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/08/2010,664.29,WERNICK HIRE LIMITED,STC7287,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/08/2010,664.29,WERNICK HIRE LIMITED,STC7288,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/08/2010,664.29,WERNICK HIRE LIMITED,STC7289,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/08/2010,664.29,WERNICK HIRE LIMITED,STC7290,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/08/2010,664.29,WERNICK HIRE LIMITED,STC7291,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/08/2010,664.29,WERNICK HIRE LIMITED,STC7292,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,25/08/2010,664.29,WERNICK HIRE LIMITED,STC7293,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Traffic Management Public Parades,Other Service Contracts & Supplies,25/08/2010,677.00,HATTON TRAFFIC MANAGEMENT LTD,STC7305,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/08/2010,686.42,SHB HIRE LTD,STC7311,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,25/08/2010,730.71,SHB HIRE LTD,STC7354,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance,Non Routine Contracted Grounds Maintenance,25/08/2010,750.00,WEED CONTROL PLUS LIMITED,STC7380,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,25/08/2010,815.92,TERBERG MATEC UK,STC7423,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,25/08/2010,888.75,BRITISH GAS,STC7468,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Traffic Management Public Parades,Other Service Contracts & Supplies,25/08/2010,897.90,HATTON TRAFFIC MANAGEMENT LTD,STC7473,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decriminalised Parking Enforcement,Miscellaneous Budgets Pending Reallocation,25/08/2010,1000.00,TRAFFIC ENFORCEMENT CENTRE,STC7586,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,25/08/2010,1026.28,GARDEN LANE GARAGE,STC7599,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin Support,Printing & Stationery Consumables,25/08/2010,1070.00,ANTALIS MCNAUGHTON LTD,STC7624,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Mortuary Services,25/08/2010,1149.00,COOPERATIVE FUNERAL SERVICE,STC7675,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,25/08/2010,1237.40,BRITISH GAS,STC7735,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Corporate Development,Subscriptions,25/08/2010,1575.00, INFORMATION COMMISSIONER OFFICE,STC7853,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,25/08/2010,2499.42,BRITISH GAS,STC8084,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,25/08/2010,3494.26,BRITISH GAS,STC8198,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,25/08/2010,8096.77,BRITISH GAS,STC8458,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,25/08/2010,11500.00,PRICEWATERHOUSE COOPERS LLP,STC8528,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,25/08/2010,513.00,POTTS PRINTERS LTD,STC7124,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marketing Team,Pride of SouthTyneside Awards,25/08/2010,5241.10,THE CUSTOMS HOUSE,STC8344,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Porlock Gardens,Electricity Charges,25/08/2010,-1112.51,BRITISH GAS,STC7045,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,25/08/2010,541.21,R MANNERS AND SONS LTD,STC7149,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Furniture & Equipment - General,25/08/2010,546.17,THE FURNISHING SERVICE LIMITED,STC7152,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Juniors School Kitchen,Catering Provisions,25/08/2010,629.00,JW RAE BAKER & CONFECTIONER,STC7253,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities & Sensory Service,Electricity Charges,25/08/2010,639.96,BRITISH GAS,STC7260,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Telephone charges,25/08/2010,645.82,VIRGIN MEDIA PAYMENTS LTD,STC7266,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,25/08/2010,724.58,R MANNERS AND SONS LTD,STC7352,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College ,Electricity Charges,25/08/2010,865.93,EDF ENERGY,STC7456,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,25/08/2010,1050.00,DAYS HEALTHCARE UK LTD,STC7618,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Services Admin,Postage charges,25/08/2010,1173.24,VIRGIN MEDIA PAYMENTS LTD,STC7693,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,25/08/2010,1317.00,BEDEWELL GRANGE RES. CARE CENTRE,STC7773,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Community School Building Schools for the Future,Capital Advisors & Consultants Fees,25/08/2010,1552.50,GLEEDS MANAGEMENT SERVICES,STC7848,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Furniture & Equipment - General,25/08/2010,2304.00,PRESTWICH CYCLE FACTORS,STC8047,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite out of borough,25/08/2010,2395.00,ST CUTHBERTS CARE,STC8065,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Building Services,Rents Paid - General,25/08/2010,3376.96,PORTAKABIN LIMITED,STC8182,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,3451.85,FOSTERING PEOPLE LTD,STC8190,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Improvement Partners,Private Contractors - General Consultancy,25/08/2010,3600.00,MORTIMER PRIMARY SCHOOL,STC8203,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,3754.00,BARNARDOS NORTH EAST,STC8225,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,3772.08,BARNARDOS NORTH EAST,STC8228,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre Bar,Voluntary Sector - Boarded Out Children,25/08/2010,3941.96,BARNARDOS NORTH EAST,STC8251,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,3984.00,FOSTER CARE ASSOCIATES LIMITED,STC8254,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,4025.70,FOSTER CARE ASSOCIATES LIMITED,STC8262,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,4067.10,FOSTER CARE ASSOCIATES LIMITED,STC8269,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,4108.50,FOSTER CARE ASSOCIATES LIMITED,STC8270,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,4108.50,FOSTER CARE ASSOCIATES LIMITED,STC8271,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,4108.50,FOSTER CARE ASSOCIATES LIMITED,STC8272,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,4108.80,FOSTER CARE ASSOCIATES LIMITED,STC8273,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,4126.84,BARNARDOS NORTH EAST,STC8275,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,4258.80,BARNARDOS NORTH EAST,STC8286,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Intensive Support & Transformation,Voluntary Sector - General,25/08/2010,4308.48,NSPCC REGISTERED CHARITY,STC8288,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College General,Electricity Charges,25/08/2010,4484.57,EDF ENERGY,STC8298,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,5754.30,FOSTER CARE ASSOCIATES LIMITED,STC8370,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,5892.60,FOSTER CARE ASSOCIATES LIMITED,STC8376,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25/08/2010,6536.36,BARNARDOS NORTH EAST,STC8391,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,25/08/2010,7086.02,GARDEN HILL CARE HOME,STC8410,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College General,Electricity Charges,25/08/2010,7641.40,EDF ENERGY,STC8438,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - Term Funded Accruals,25/08/2010,7750.00,NORTHERN EDUCATION,STC8446,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College ,Electricity Charges,25/08/2010,8172.06,EDF ENERGY,STC8461,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College ,Electricity Charges,25/08/2010,8275.97,EDF ENERGY,STC8467,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College ,Electricity Charges,25/08/2010,10055.68,EDF ENERGY,STC8501,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Infants Community Cafe,Capital Construction Costs,25/08/2010,49625.00,INSPIREDSPACES STAG LIMITED,STC8687,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School ,Devolved Formula Capital,25/08/2010,121045.37,INSPIREDSPACES STAG (PROJECTC01) LIMITED,STC8727,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Dragon,Electricity Charges,25/08/2010,-522.49,BRITISH GAS,STC7082,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Planned Maintenance,25/08/2010,513.00,DELTA ONE SECURITY LTD,STC7123,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Into Work (Headway),Grant Payments - General,25/08/2010,520.00,HEDWORTHFIELD C A,STC7130,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Security of Assets/Alarms Maintenance,25/08/2010,521.92,DELTA ONE SECURITY LTD,STC7134,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Town Hall,Property Reactive/General Repairs,25/08/2010,567.80,SAFE AND SURE FIRE PROTECTION,STC7175,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,25/08/2010,569.05,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC7180,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Reactive/General Repairs,25/08/2010,586.18,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC7199,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asbestos Surveys,Capital Advisors & Consultants Fees,25/08/2010,607.30,ASSOCIATED OCCUPATIONAL HYGIENE CONSULTANTS,STC7236,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,25/08/2010,635.17,ASKEWS LIBRARY SERVICES LTD,STC7258,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asbestos Surveys,Capital Advisors & Consultants Fees,25/08/2010,640.00,MILBURN SERVICES LTD,STC7261,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Furniture & Equipment - General,25/08/2010,661.00,COOLRITE REFRIGERATION LTD,STC7281,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,25/08/2010,799.36,DANISH BACON CO PLC,STC7411,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,25/08/2010,857.10,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC7450,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Reactive/General Repairs,25/08/2010,877.50,NE & C WINDOWS & DOORS LTD,STC7461,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cultural Development,Other Service Contracts & Supplies,25/08/2010,1000.00,UNFOLDING THEATRE,STC7587,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,25/08/2010,1007.37,DANISH BACON CO PLC,STC7589,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Planned Maintenance,25/08/2010,1060.20,DELTA ONE SECURITY LTD,STC7621,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Property Planned Maintenance,25/08/2010,1075.53,J T ROOFING & BUILDING MAINTENANCE LTD,STC7627,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshores,Rents Paid - General,25/08/2010,1100.00,SMITHS GORE,STC7652,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tourism,Non-Staff Advertising,25/08/2010,1300.00,JOHNSTON PUBLISHING (NORTH),STC7768,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asbestos Surveys,Capital Advisors & Consultants Fees,25/08/2010,1321.20,ASSOCIATED OCCUPATIONAL HYGIENE CONSULTANTS,STC7777,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,25/08/2010,1400.00,NITELITES,STC7815,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Primary School,Property Planned Maintenance,25/08/2010,2432.24,NEDL,STC8073,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Civic Centre,Gas Charges,25/08/2010,3051.46,UNITED UTILITIES OPERATIONS LTD,STC8151,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Furniture & Equipment - General,25/08/2010,4000.00,SHAPEMASTER,STC8257,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Property Reactive/General Repairs,25/08/2010,6834.00,JENSEN CONSTRUCTION LTD,STC8402,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,25/08/2010,8113.05,EVERSHEDS,STC8460,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration Team,Private Contractors - General Consultancy,25/08/2010,10443.38,CHARLES GREEN REGENERATION LTD,STC8511,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow pool,Capital Advisors & Consultants Fees,25/08/2010,15391.50,INSPIREDSPACES STAG LIMITED,STC8558,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,25/08/2010,23479.60,DYSON INSULATIONS LTD,STC8625,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,25/08/2010,26174.61,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC8637,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,25/08/2010,144615.00,LA ARCHITECTS LTD,STC8732,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,25/08/2010,700.00,WARMER HEATING LIMITED,STC7321,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Zone 17 - Whiteleas Estate,Property Reactive/General Repairs,25/08/2010,832.00,HARKERS REMOVERS AND STORERS LTD,STC7443,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Charlotte Estate & Communal Areas Cleaning,Non Contract Maintenance of Land,25/08/2010,1037.05,RENTOKIL PEST CONTROL UK,STC7603,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Landreth Estate & Communal Areas Cleaning,Non Contract Maintenance of Land,25/08/2010,1350.00,RENTOKIL PEST CONTROL UK,STC7787,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Borough Wide Special Repairs,HRA Planned Maintenance - TV Systems,25/08/2010,1883.32,H N STOREY LTD,STC7966,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Aids & Adaptations,Enhancement HRA Capital - ST Homes,25/08/2010,7192.00,ADVANCE LIFTS LTD,STC8418,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,South Tyneside Homes Invoice Holding Account,25/08/2010,331284.74,SOUTH TYNESIDE HOMES,STC8752,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,25/08/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP29,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Council Chamber & Civic Assets,Capital Enhancement Costs,26/08/2010,520.00,MALCOLM EGLIN ANTIQUES,STC7131,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Crematorium,Property Reactive/General Repairs,26/08/2010,540.91,FACULTATIEVE TECHNOLOGIES LTD,STC7148,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Council Elections,Staff & Members Training,26/08/2010,1241.00,ASSOCIATION OF ELECTORAL ADMINISTRATORS,STC7740,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,26/08/2010,1865.00,DAWSON RENTALS SWEEPERS,STC7958,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,26/08/2010,1865.00,DAWSON RENTALS SWEEPERS,STC7959,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,26/08/2010,1865.00,DAWSON RENTALS SWEEPERS,STC7960,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,26/08/2010,1865.00,DAWSON RENTALS SWEEPERS,STC7961,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,26/08/2010,1865.00,DAWSON RENTALS SWEEPERS,STC7962,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,26/08/2010,2531.72,THOMPSONS OF PRUDHOE LIMITED,STC8093,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Register of Electors,Printing & Stationery Consumables,26/08/2010,6497.61,CFH TOTAL DOCUMENT MANAGEMENT LTD,STC8390,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,26/08/2010,324912.77,ISS FACILITY SERVICES LTD,STC8751,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Partnership Capital Borrowing,Capital Equipment Purchases,26/08/2010,497894.00,BT GLOBAL SERVICES,STC8756,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Leaving Care Service,Rents Paid - General,26/08/2010,700.00,UNIVERSAL SERVICES,STC7320,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/08/2010,702.00,SWIIS FOSTER CARE LTD,STC7329,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Play Schemes,Furniture & Equipment - General,26/08/2010,745.44,FINDEL EDUCATION LTD,STC7368,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,26/08/2010,799.50,DENBIGHSHIRE COUNTY COUNCIL,STC7412,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/08/2010,820.00,SWIIS FOSTER CARE LTD,STC7434,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7497,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7515,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7516,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connexions Children & Young People,Private contractors - Youth & Community,26/08/2010,1200.00,PURIFY,STC7712,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/08/2010,1230.00,SWIIS FOSTER CARE LTD,STC7731,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/08/2010,1369.00,SWIIS FOSTER CARE LTD,STC7802,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/08/2010,1416.00,SWIIS FOSTER CARE LTD,STC7817,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC School,Fixtures & Fittings,26/08/2010,1703.00,TAYLOR HARKNESS LIMITED,STC7901,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC School,Fixtures & Fittings,26/08/2010,1710.00,TAYLOR HARKNESS LIMITED,STC7905,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC School,Fixtures & Fittings,26/08/2010,1988.00,TAYLOR HARKNESS LIMITED,STC7983,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,26/08/2010,7179.62,COMMUNITY INTEGRATED CARE,STC8416,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC School General,Fixtures & Fittings,26/08/2010,7679.00,TAYLOR HARKNESS LIMITED,STC8442,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC School General,Fixtures & Fittings,26/08/2010,7977.00,TAYLOR HARKNESS LIMITED,STC8453,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC School ,Fixtures & Fittings,26/08/2010,8933.00,TAYLOR HARKNESS LIMITED,STC8481,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,26/08/2010,14816.14,KEYS CHILDCARE LTD,STC8554,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Valley View School General,Devolved Formula Capital,26/08/2010,20000.00,JENSEN CONSTRUCTION LTD,STC8596,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ridgeway Children's Centre,Capital Enhancement Costs,26/08/2010,43580.58,JOHN W DORIN LTD,STC8679,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,26/08/2010,49953.28,COMENSURA LTD,STC8688,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Transforming Our Primary Schools - Harton Primary,Capital Construction Costs,26/08/2010,587606.00,INSPIREDSPACES STAG LIMITED,STC8758,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive - Building Schools for the Future,Capital Construction Costs,26/08/2010,921437.00,INSPIREDSPACES STAG LIMITED,STC8760,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's School - Building Schools for the Future,Capital Construction Costs,26/08/2010,1044647.00,INSPIREDSPACES STAG LIMITED,STC8762,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton 16-19 - Building Schools for the Future,Capital Construction Costs,26/08/2010,1395325.00,INSPIREDSPACES STAG LIMITED,STC8764,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School,Property Planned Maintenance,26/08/2010,702.00,ASTRAL CONTROL SERVICES LTD,STC7324,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sea View Primary School,Schools Maintenance Non-Buyback,26/08/2010,985.00,JENSEN CONSTRUCTION LTD,STC7549,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Oswald's CE Primary School,Schools Maintenance Non-Buyback,26/08/2010,1061.00,CONTROLLED DETECTION SERVICES (CDS SECURITY),STC7622,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grange Park Boldon Playbuilder,Capital Enhancement Costs,26/08/2010,1185.88,G & B CIVIL ENGINEERING LTD,STC7702,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Children's Centre,Schools Maintenance Non-Buyback,26/08/2010,2369.20,NE & C WINDOWS & DOORS LTD,STC8060,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,26/08/2010,3180.00,PROQUEST INFORMATION & LEARNING,STC8168,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asset Management,Agency Staff - Non-Teachers,26/08/2010,3219.56,GC SAFETY SERVICES,STC8172, Â鶹ÊÓƵ,00CL,Whitburn Village Primary,Property Planned Maintenance,26/08/2010,7644.75,SWIFT FIRE AND SECURITY,STC8439, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors ST Credit Union,26/08/2010,8276.00,SOUTH TYNESIDE CREDIT UNION,STC8468, Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,26/08/2010,19218.45,TURNER & TOWNSEND,STC8591, Â鶹ÊÓƵ,00CL,Landreth Estate & Community Areas Cleaning,Non Routine Contracted Grounds Maintenance,26/08/2010,595.00,GO-FLOW DRAINAGE,STC7210, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,27/08/2010,-3992.89,BRITISH GAS,STC7016, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,27/08/2010,-504.94,BRITISH GAS,STC7084, Â鶹ÊÓƵ,00CL,Corporate Development,Staff and Member Training,27/08/2010,519.00,LOCAL GOVERNMENT ASSOCIATION,STC7127, Â鶹ÊÓƵ,00CL,Corporate Development,Staff and Member Training,27/08/2010,519.00,LOCAL GOVERNMENT ASSOCIATION,STC7128, Â鶹ÊÓƵ,00CL,Registration Service,Electricity Charges,27/08/2010,587.68,NPOWER NORTHERN LTD,STC7201, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,27/08/2010,593.95,BACK CARE SOLUTIONS LTD,STC7208, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,27/08/2010,675.00,ROONEYS SCRAP MERCHANTS LTD,STC7301, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,27/08/2010,750.00,KESTER ARMSTRONG,STC7377, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,27/08/2010,1000.00,ISS FACILITY SERVICES LTD,STC7572, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,27/08/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7583, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,27/08/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC7584, Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,27/08/2010,1036.00,RENEW NORTH EAST,STC7602,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,27/08/2010,1330.00,RENEW NORTH EAST,STC7780,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,27/08/2010,2638.12,BRITISH GAS,STC8108,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,27/08/2010,2992.00,CAPITA SYMONDS LTD,STC8143,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,27/08/2010,3055.02,H W MARTIN WASTE LIMITED,STC8153,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,27/08/2010,5092.40,ISS FACILITY SERVICES LTD,STC8333,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,27/08/2010,5092.40,ISS FACILITY SERVICES LTD,STC8334,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,27/08/2010,5364.12,ISS FACILITY SERVICES LTD,STC8350,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,27/08/2010,5481.55,H W MARTIN WASTE LIMITED,STC8361,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Payments to Tree Maintenance Contractor,27/08/2010,51453.71,GLENDALE MANAGED SERVICES LTD,STC8695,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Special waste,27/08/2010,309920.66,SITA UK,STC8750,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,27/08/2010,600.00,DAVID BUCK,STC7225,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School,Gas Charges,27/08/2010,-1806.07,BRITISH GAS,STC7036,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School,Gas Charges,27/08/2010,-1739.36,BRITISH GAS,STC7037,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Electricity Charges,27/08/2010,-1102.13,NPOWER NORTHERN LTD,STC7046,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Work Step Payments,Other Service Contracts & Supplies,27/08/2010,500.00,HARLOW PRINTING LIMITED,STC7092,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Outreach Worker,Grant Payments - General,27/08/2010,648.00,THE CHILDCARE PEOPLE,STC7267,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,27/08/2010,763.03,DANISH BACON CO PLC,STC7388,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Respite out of borough,27/08/2010,793.44,DONNA CLAIRE VENTURE,STC7408,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,27/08/2010,878.00,THE LODGE RESIDENTIAL CARE HOME,STC7462,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,27/08/2010,892.19,WINNIE CARE ASHLEA MEWS,STC7469,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,27/08/2010,900.00,CARE-ABILITY,STC7477,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,27/08/2010,901.00,SWIIS FOSTER CARE LTD,STC7496,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,27/08/2010,911.00,SWIIS FOSTER CARE LTD,STC7514,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,27/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7644,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,27/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7645,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,27/08/2010,1091.00,SWIIS FOSTER CARE LTD,STC7646,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedewell Junior School Kitchen,Servicing/Electric Testing of Equipment,27/08/2010,1127.24,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC7664,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,27/08/2010,1160.50,WESTHOLME LIMITED,STC7685,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Electricity Charges,27/08/2010,1437.82,NPOWER NORTHERN LTD,STC7820,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery General,Gas Charges,27/08/2010,1609.55,BRITISH GAS,STC7866,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery General,Gas Charges,27/08/2010,1676.07,BRITISH GAS,STC7890,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/08/2010,1759.14,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC7920,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care out of borough,27/08/2010,1857.54,KINGS COTTAGE CARE HOME,STC7956,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,27/08/2010,1925.00,CARE-ABILITY,STC7973,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Services ,Schools Buy Back - ICT Services,27/08/2010,2200.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC8024,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/08/2010,2339.26,COMMUNITY INTEGRATED CARE,STC8052,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Other Service Contracts & Supplies,27/08/2010,2343.25,BRITISH GAS,STC8056,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,27/08/2010,2470.00,SOUTH TYNESIDE TAXIS AGENCY,STC8079,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Services ,Schools Buy Back - ICT Services,27/08/2010,3900.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC8247,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College General,Electricity Charges,27/08/2010,4056.69,EDF ENERGY,STC8268,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia out of borough,27/08/2010,4386.74,FALSTONE COURT NURSING,STC8290,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bramble Court Extra Care,Client Contributions - Fairer Charging,27/08/2010,5367.50,ALLIED HEALTHCARE GROUP LTD,STC8351,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/08/2010,7549.81,COMMUNITY INTEGRATED CARE,STC8434,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,27/08/2010,7862.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC8449,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/08/2010,8839.50,COMMUNITY INTEGRATED CARE,STC8479,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/08/2010,9741.90,LIFEWAYS COMMUNITY CARE LTD,STC8494,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,27/08/2010,10031.82,AUTISM NORTH - CEDARS END,STC8500,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,27/08/2010,10526.64,NEEDHAM COURT CARE HOME,STC8513,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,27/08/2010,21257.19,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC8605,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,27/08/2010,24778.34,CHESSHIRE HOPE LTD,STC8633,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/08/2010,25072.61,COMMUNITY INTEGRATED CARE,STC8635,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Gas Charges,27/08/2010,-3618.52,E ON,STC7019,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Marine Park,Gas Charges,27/08/2010,-968.54,E ON UK PLC,STC7056,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Stadium,Property Reactive/General Repairs,27/08/2010,557.50,THE PIPE SURGEON,STC7165,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,27/08/2010,660.00,HARKERS REMOVERS AND STORERS LTD,STC7280,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Marine Park,Gas Charges,27/08/2010,742.44,E ON UK PLC,STC7366,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Right to Read,Furniture & Equipment - General,27/08/2010,900.00,C R SCOTT,STC7476,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asset Management,Subscriptions,27/08/2010,1000.00,LOCAL ENERGY LIMITED,STC7574,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors ST Credit Union,27/08/2010,1217.00,SOUTH TYNESIDE CREDIT UNION,STC7722,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Property Reactive/General Repairs,27/08/2010,1650.00,POOL COVER SYSTEMS UK,STC7881,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,27/08/2010,1740.00,BIRMINGHAM CITY COUNCIL,STC7914,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Civic Hall,Gas Charges,27/08/2010,2319.04,E ON UK PLC,STC8050,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Comprehensive School,Schools Maintenance Non-Buyback,27/08/2010,3080.00,WINDOOR SERVICES,STC8156,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Gas Charges,27/08/2010,3640.37,E ON,STC8209,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Physical Disabilities related expenditure,Other Service Contracts & Supplies,27/08/2010,3684.48,ROBIN CARR ASSOCIATES,STC8220,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,27/08/2010,4803.08,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC8319,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Comprehensive School,Schools Maintenance Non-Buyback,27/08/2010,5260.00,WINDOOR SERVICES,STC8346,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Efficiency Improvements,Capital Enhancement Costs,27/08/2010,6865.00,HENDERSON INSULATION LTD,STC8403,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Enhancement Costs,27/08/2010,9976.19,GRIT & PEARL LLP,STC8498,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Into Work (Headway),Grant Payments - General,27/08/2010,10921.61,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC8522,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,27/08/2010,18960.19,TURNER & TOWNSEND,STC8589,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Servicing/Electric Testing of Equipment,27/08/2010,850.00,WINDOOR SERVICES,STC7447,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness,Furniture & Equipment - General,27/08/2010,920.00,TSUK INTERIORS LTD,STC7522,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Zone 17 - Whiteleas Estate,Property Reactive/General Repairs,27/08/2010,1248.00,HARKERS REMOVERS AND STORERS LTD,STC7744,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,27/08/2010,22062.88,NEWCASTLE CITY COUNCIL,STC8614,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Water & Sewerage Charges,31/08/2010,-1725.27,NORTHUMBRIAN WATER,STC7038,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Water & Sewerage Charges,31/08/2010,-1725.27,NORTHUMBRIAN WATER,STC7039,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,31/08/2010,572.00,JOHN NIXON LIMITED,STC7181,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Mortuary Services,31/08/2010,714.00,GATESHEAD HEALTH NHS TRUST,STC7343,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,31/08/2010,748.00,CLEVELAND LAND SERVICES LTD,STC7374,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Mortuary Services,31/08/2010,774.40,DR S UPADHYE,STC7396,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Mortuary Services,31/08/2010,774.40,S J HAMILTON SPECIALIST REGISTRAR,STC7398,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Rents Paid - General,31/08/2010,900.00,GATESHEAD MBC,STC7479,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Middlefield's Depot,Property Reactive/General Repairs,31/08/2010,1103.24,DORMA UK LTD,STC7654,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Mortuary Services,31/08/2010,1452.00,S J HAMILTON SPECIALIST REGISTRAR,STC7826,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Registration Service,Gas Charges,31/08/2010,2623.39,BRITISH GAS,STC8105,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,31/08/2010,4180.00,PREMIER TRUCK HIRE LTD.,STC8276,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,31/08/2010,4881.00,SOUTH TYNESIDE NHS FOUNDATION TRUST,STC8324,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Churchyard Maintenance,Gas Charges,31/08/2010,7547.52,BRITISH GAS,STC8432,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,31/08/2010,17528.40,PETROPLUS REFINING TEESSIDE LIMITED,STC8578,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,31/08/2010,1258.20,OCE FINANCE,STC7751,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marketing Team,Pride of South Tyneside Awards - Externally Sponsored,31/08/2010,19271.00,THE R & B GROUP,STC8593,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,-7901.52,BRITISH GAS,STC6998,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,-7547.52,BRITISH GAS,STC6999,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,-7359.39,BRITISH GAS,STC7000,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,-6950.61,BRITISH GAS,STC7002,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,-4917.81,BRITISH GAS,STC7010,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,-3808.47,BRITISH GAS,STC7017,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,-3428.82,BRITISH GAS,STC7020,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,-2835.48,BRITISH GAS,STC7022,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,-2123.25,BRITISH GAS,STC7029,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,31/08/2010,587.22,R MANNERS AND SONS LTD,STC7200,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,31/08/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC7206,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,31/08/2010,598.24,MENCAP,STC7219,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learner Support,Grant Payments - General,31/08/2010,600.00,THE CHILDCARE PEOPLE,STC7233,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,31/08/2010,612.00,OUR WORD/OUR VOICE,STC7239,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,31/08/2010,617.83,ROCK FARM DAIRY LTD,STC7246,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,31/08/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC7275,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,31/08/2010,704.27,ROCK FARM DAIRY LTD,STC7331,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,31/08/2010,732.64,E ACHIEVE,STC7356,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,31/08/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC7362,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,31/08/2010,746.00,BAAF REGISTERED CHARITY,STC7369, Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,31/08/2010,746.00,BAAF REGISTERED CHARITY,STC7370, Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,31/08/2010,746.00,BAAF REGISTERED CHARITY,STC7371, Â鶹ÊÓƵ,00CL,Children's Services ,Subscriptions,31/08/2010,820.00,CIPFA BUSINESS LTD,STC7428, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,External Trainers Services,31/08/2010,820.00,DAVE ATHERTON,STC7429, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,31/08/2010,1048.00,NORTHUMBRIAN TRUST DAY NURSERIES LTD,STC7615, Â鶹ÊÓƵ,00CL,Support Staff Development,Staff & Members Training,31/08/2010,1050.00,CHAYTOR TRAINING SERVICES,STC7617, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,31/08/2010,1074.72,MENCAP,STC7626, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,31/08/2010,1169.28,UNITED RESPONSE,STC7688, Â鶹ÊÓƵ,00CL,Bedewell Primary General,Gas Charges,31/08/2010,1191.87,BRITISH GAS,STC7706, Â鶹ÊÓƵ,00CL,Civic Offices Canteen,Catering Provisions,31/08/2010,1326.23,TCHIBO COFFEE INTERNATIONAL LIMITED,STC7778, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,31/08/2010,1604.08,MENCAP,STC7864, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,2123.25,BRITISH GAS,STC8009, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,31/08/2010,2339.40,MENCAP,STC8054, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,31/08/2010,2835.00,MYNTED(MEETING YOUR NEEDS - TRAIN & DEVEL,STC8123, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,2835.48,BRITISH GAS,STC8124, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/08/2010,2883.60,NATIONAL FOSTERING AGENCY LTD,STC8130,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,3191.73,BRITISH GAS,STC8170,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,3428.82,BRITISH GAS,STC8185,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,3808.47,BRITISH GAS,STC8234,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,31/08/2010,4241.64,MENTAL HEALTH MATTERS,STC8283,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,4917.81,BRITISH GAS,STC8325,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,6950.61,BRITISH GAS,STC8405,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,7359.39,BRITISH GAS,STC8423,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Gas Charges,31/08/2010,7901.52,BRITISH GAS,STC8452,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet Genera,Creditors Invoice Register,31/08/2010,10661.26,PRUDENTIAL LIFE AND PENSIONS,STC8516,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside 14-19 Partnership,Grant Payments - Term Funded Accruals,31/08/2010,10666.00,NORTHERN LEARNING TRUST,STC8517,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,31/08/2010,11753.04,BRITISH GAS,STC8531,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,31/08/2010,12169.68,UNITED RESPONSE,STC8539,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,31/08/2010,15600.00,HMCS,STC8559,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Outreach Worker,Staff & Members Training,31/08/2010,20980.00,TRAINING IN CHILDCARE,STC8602,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,31/08/2010,22108.75,UNITED RESPONSE,STC8617,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,31/08/2010,29942.36,REAL LIFE OPTIONS,STC8649,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,31/08/2010,31814.28,UNITED RESPONSE,STC8658,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon School General,Devolved Formula Capital,31/08/2010,46933.70,BOLDON SCHOOL LIMITED,STC8683,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,31/08/2010,61767.51,CARELINE HOMECARE LTD,STC8708,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Home Care,Home Care,31/08/2010,140890.26,THOMPSON PARK HOMECARE SERVICES,STC8731,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,31/08/2010,544.03,NORTHUMBRIAN WATER LIMITED,STC7150,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,31/08/2010,560.00,W H SMITH LIMITED,STC7166,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,31/08/2010,560.60,AGE CONCERN,STC7167,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Pools General,Furniture & Equipment - General,31/08/2010,644.08,UNIVAR LIMITED,STC7264,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,31/08/2010,657.60,AGE CONCERN,STC7276,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,31/08/2010,657.60,AGE CONCERN,STC7277,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,31/08/2010,657.60,AGE CONCERN,STC7278,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,31/08/2010,691.19,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC7313,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Epinay School,Schools Maintenance ,31/08/2010,700.00,WINDOOR SERVICES,STC7322,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,31/08/2010,705.00,VIRGIN MEDIA LTD,STC7332,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Epinay School,Schools Maintenance Non-Buyback,31/08/2010,720.00,WINDOOR SERVICES,STC7351,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wouldhave House,Water & Sewerage Charges,31/08/2010,744.00,NORTHUMBRIAN WATER,STC7367,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wouldhave House,Water & Sewerage Charges,31/08/2010,753.06,NORTHUMBRIAN WATER,STC7382,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Toner Avenue Primary School,Schools Maintenance Non-Buyback,31/08/2010,770.00,WINDOOR SERVICES,STC7394,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lord Blyton Primary School,Schools Maintenance Non-Buyback,31/08/2010,828.10,WILLOWCRETE MANUFACTURING CO LTD,STC7439,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sea View Primary School,Schools Maintenance Non-Buyback,31/08/2010,879.66,WILLOWCRETE MANUFACTURING CO LTD,STC7463,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School,Schools Maintenance Non-Buyback,31/08/2010,900.01,WILLOWCRETE MANUFACTURING CO LTD,STC7483,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,31/08/2010,920.56,AGE CONCERN,STC7524,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,31/08/2010,960.00,SPEC SAVERS (SOUTH SHIELDS),STC7541,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,31/08/2010,1041.25,TRINITY HOUSE SOCIAL CENTRE,STC7610,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trading Standards,Subscriptions,31/08/2010,1099.00,LEXIS NEXIS UK,STC7650,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Gas Charges,31/08/2010,1261.29,BRITISH GAS,STC7753,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Property Reactive/General Repairs,31/08/2010,1396.50,YOUNG CONSTRUCTION SERVICES LTD,STC7813,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Furniture & Equipment - General,31/08/2010,1450.00,THE RIP,STC7825,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,31/08/2010,1700.00,NITELITES,STC7900,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Manufacturing Forum,Grant Payments - General,31/08/2010,2916.00,SOUTH TYNESIDE MANUFACTURING FORUM,STC8135,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Strategic and Regulatory Administration,Postage charges,31/08/2010,3000.00,NEOPOST,STC8146,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park School,Schools Maintenance Non-Buyback,31/08/2010,3840.25,G.T. CONTRACTS LTD,STC8237,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,31/08/2010,5999.69,BRITISH TELECOMMUNICATIONS PLC,STC8379,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,31/08/2010,7619.34,G.T. CONTRACTS LTD,STC8436,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Invoice Register,31/08/2010,14689.65,PRUDENTIAL,STC8552,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,31/08/2010,37198.63,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC8668,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Gas Charges,31/08/2010,39749.96,BRITISH GAS,STC8674,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,31/08/2010,1216.13,WILLOWCRETE MANUFACTURING CO LTD,STC7721,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Horsley Estate & Communal Areas Cleaning,Non Routine Contracted Grounds Maintenance,31/08/2010,38175.00,SAFE ESTATES SERVICES LTD,STC8669,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Staff and Members Training ,31/08/2010,738.00,THE PENSIONS MANAGEMENT INSTITUTE QPSPA,STP23,,,,,,,,,,,,,,,,