Name of Organisation,Body Id,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Transaction Reference,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,01/07/2010,-1400000.00,SOUTH TYNESIDE HOMES,STC5290,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,01/07/2010,515.00,TYRESERVICES GB LTD,STC5359,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Elections - South Shields,Printing & Stationery Consumables,01/07/2010,525.00,SHAW & SONS LIMITED,STC5377,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connolly House,Furniture & Equipment - General,01/07/2010,581.06,CARE-ABILITY,STC5439,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Services Admin Support,Legal Advisors,01/07/2010,587.50,HARI MENON,STC5446,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,01/07/2010,639.84,HAMPSHIRE COURT,STC5508,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,01/07/2010,646.25,A GIOVANNINI,STC5522,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,01/07/2010,655.80,TYRESERVICES GB LTD,STC5532,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,01/07/2010,679.67,TYRESERVICES GB LTD,STC5551,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Crime Family Intervention Partnership,Furniture & Equipment - General,01/07/2010,685.00,JARROW CARPET WAREHOUSE LTD,STC5554,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cultural Development,Other Service Contracts & Supplies,01/07/2010,700.00,THE CUSTOMS HOUSE,STC5579,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/07/2010,714.00,CLEVELAND LAND SERVICES LTD,STC5592,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Benefits Payments,Financial Advisors & Expenses,01/07/2010,724.98,ROSSENDALES COLLECT LTD,STC5604,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cycle Signage,Capital Construction Costs,01/07/2010,750.00,SUSTRANS LIMITED,STC5628,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,01/07/2010,787.13,CONNECT (SOUTH TYNESIDE) LIMITED,STC5658,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,01/07/2010,819.24,NORTH EAST CONCRETE LIMITED,STC5676 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,01/07/2010,986.25,BEDEWELL GRANGE RES. CARE CENTRE,STC5805 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,01/07/2010,989.11,HARTON GRANGE RESIDENTIAL CARE HOME,STC5807 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,01/07/2010,1008.30,TYRESERVICES GB LTD,STC5825 Â鶹ÊÓƵ,00CL,Charlotte Estate & Communal Areas Cleaning,Non Contract Maintenance of Land,01/07/2010,1037.05,RENTOKIL PEST CONTROL UK,STC5837 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,01/07/2010,1038.30,HOMECRAFT ROLYAN,STC5838 Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,01/07/2010,1341.75,NORTH EAST CONCRETE LIMITED,STC6002 Â鶹ÊÓƵ,00CL,Decent Homes Dorset Avenue Bungalows,Capital Advisors & Consultants Fees,01/07/2010,1350.00,WYG ENVIRONMENT PLANNING TRANSPORT LTD,STC6008 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/07/2010,1368.00,WVH VEHICLE HIRE LIMITED,STC6020 Â鶹ÊÓƵ,00CL,Henderson Road Residential Care Home,Schools Buy Back - ICT Services,01/07/2010,1420.10,OFSTED,STC6048 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,01/07/2010,1540.00,TEACRATE PLC,STC6081 Â鶹ÊÓƵ,00CL,Safer Routes to School- Toner Avenue School,Capital Enhancement Costs,01/07/2010,1617.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC6103 Â鶹ÊÓƵ,00CL,Invest to Save Metering,Capital Enhancement Costs,01/07/2010,1666.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC6119 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive ,Other Service Contracts & Supplies,01/07/2010,2044.03,NORTHUMBRIA POLICE AUTHORITY,STC6225 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,01/07/2010,2059.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC6227 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Furniture & Equipment - General,01/07/2010,2085.00,EARLSMERE ID SYSTEMS LTD,STC6231 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,01/07/2010,2340.00,YOUNG CONSTRUCTION SERVICES LTD,STC6282 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,01/07/2010,2702.50,DAVID ROWLANDS,STC6330 Â鶹ÊÓƵ,00CL,Integrated Transport Design,Capital Equipment Purchases,01/07/2010,2713.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC6331 Â鶹ÊÓƵ,00CL,Cookson Festival,Non-Staff Advertising,01/07/2010,3094.00,CBS OUTDOOR LIMITED,STC6378 Â鶹ÊÓƵ,00CL,Youth Crime Action Partnership Intensive,Other Service Contracts & Supplies,01/07/2010,3543.98,NORTHUMBRIA POLICE AUTHORITY,STC6432 Â鶹ÊÓƵ,00CL,Youth Offending Service,Other Service Contracts & Supplies,01/07/2010,4000.00,WOODLEA CONSULTING LTD,STC6494 Â鶹ÊÓƵ,00CL,Corporate & Democratic Costs,Subscriptions,01/07/2010,5500.00,BARNSLEY METROPOLITAN BOROUGH COUNCIL,STC6601 Â鶹ÊÓƵ,00CL,Boker Lane Pedestrian Refuge,Capital Enhancement Costs,01/07/2010,5978.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC6620 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,ST Homes Invoice Holding Account,01/07/2010,6821.86,SOUTH TYNESIDE HOMES,STC6643 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/07/2010,8253.16,CONNECT (SOUTH TYNESIDE) LIMITED,STC6689 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,01/07/2010,8738.64,CONNECT (SOUTH TYNESIDE) LIMITED,STC6704 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Community Construction,01/07/2010,9136.72,FOUR SEASONS HEALTHCARE,STC6710 Â鶹ÊÓƵ,00CL,Regeneration and Resources,Legal Advisors,01/07/2010,9400.00,HARI MENON,STC6719 Â鶹ÊÓƵ,00CL,Early Years Development and Childcare Partnership,Printing & Stationery Consumables,01/07/2010,9506.18,CACI LTD,STC6730 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,01/07/2010,10297.44,CONNECT (SOUTH TYNESIDE) LIMITED,STC6749 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,01/07/2010,18060.00,ACTIVE ARK,STC6813 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,Residuary Body Pensions Holding,01/07/2010,19901.13,TYNE AND WEAR PENSION FUND,STC6830,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Pension Costs,Residual Pension Cost,01/07/2010,68641.12,TYNE AND WEAR PENSION FUND,STC6926,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,01/07/2010,221506.37,SOUTH TYNESIDE HOMES,STC6963,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,01/07/2010,305269.14,SOUTH TYNESIDE HOMES,STC6971,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,01/07/2010,843072.12,SOUTH TYNESIDE HOMES,STC6975,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,01/07/2010,2252261.20,SOUTH TYNESIDE HOMES,STC6982,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Surestart - Primrose,Security of Assets/Alarms Mainten,02/07/2010,525.00,ADT FIRE & SECURITY PLC,STC5378,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,02/07/2010,531.36,COMMUNITY INTEGRATED CARE,STC5383,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Playground Inspection & Maintenance,Property Reactive/General Repairs,02/07/2010,540.00,E J S FABRICATIONS LTD,STC5388,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Service General,Instructors Fees,02/07/2010,600.00,SANDIE MALIA,STC5466,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,02/07/2010,603.00,NW PRINTERS,STC5471,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,02/07/2010,850.00,A GIOVANNINI,STC5698,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Agency Staff - Non-Teachers,02/07/2010,878.91,M GODFREY,STC5714,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,02/07/2010,1005.00,DAYS HEALTHCARE UK LTD,STC5823,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin Support,Printing & Stationery Consumables,02/07/2010,1066.20,JAMES MCNAUGHTON GROUP LTD,STC5857,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Planned Maintenance,02/07/2010,1092.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC5883,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Cleaning Charges,02/07/2010,1138.95,BRENNTAG UK LIMITED,STC5905,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Tenant Removal Charges,02/07/2010,1248.00,HARKERS REMOVERS AND STORERS LTD,STC5965,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors South Tyneside Credit Union,02/07/2010,1309.00,SOUTH TYNESIDE CREDIT UNION,STC5991,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Targeted Mental Health Support,Private Contractor - General Consultancy,02/07/2010,1380.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC6028,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,CCTV Costs,Servicing/Electric Testing of Equipment,02/07/2010,1525.05,20:20 VISION SYSTEMS LTD,STC6074,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Res Care,Supported Living,02/07/2010,2263.80,COMMUNITY INTEGRATED CARE,STC6268,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,02/07/2010,4080.00,MUNI-SERV LTD,STC6502,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth & Community General,Other Statutory Fees & Charges,02/07/2010,4343.42,PHONOGRAPHIC PERFORMANCE LTD,STC6528,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,02/07/2010,5059.74,WARM UP WEARSIDE,STC6578,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,6140.12,RPS LIMITED,STC6623,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,6300.12,RPS LIMITED,STC6629,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,02/07/2010,7179.62,COMMUNITY INTEGRATED CARE,STC6665,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,02/07/2010,7549.81,COMMUNITY INTEGRATED CARE,STC6675,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,8454.37,RPS LIMITED,STC6698,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,8529.37,RPS LIMITED,STC6700,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,8604.37,RPS LIMITED,STC6701,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,02/07/2010,8839.50,COMMUNITY INTEGRATED CARE,STC6706 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,9294.37,RPS LIMITED,STC6714 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,9379.37,RPS LIMITED,STC6717 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,9439.37,RPS LIMITED,STC6722 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,9454.37,RPS LIMITED,STC6724 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,9454.37,RPS LIMITED,STC6725 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,9454.37,RPS LIMITED,STC6726 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,9454.37,RPS LIMITED,STC6727 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,9454.37,RPS LIMITED,STC6728 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,02/07/2010,9454.37,RPS LIMITED,STC6729 Â鶹ÊÓƵ,00CL,Winter Maintenance,Winter Maintenance Recharges,02/07/2010,18197.56,HOLME DODSWORTH (ROCK SALT) LIMITED,STC6818 Â鶹ÊÓƵ,00CL,Welfare Rights Voluntary Organisations,Voluntary Sector - General,02/07/2010,18438.50,HEBBURN NEIGHBOURHOOD ADVICE CENTRE,STC6820 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,02/07/2010,22691.80,PETROPLUS REFINING TEESSIDE LIMITED,STC6840 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,02/07/2010,24992.00,COMMUNITY INTEGRATED CARE,STC6852 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,02/07/2010,40452.83,COMENSURA LTD,STC6895 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,05/07/2010,503.20,SOUTH TYNESIDE TAXIS AGENCY,STC5342 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/07/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC5352 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,05/07/2010,545.00,SOUTH TYNESIDE TAXIS AGENCY,STC5395 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,05/07/2010,564.00,ALEXIA ZIMBLER,STC5418 Â鶹ÊÓƵ,00CL,Adult Community Learning Group Central Costs,Software,05/07/2010,570.00,COMPASS COMPUTER CONSULTANTS LTD,STC5426 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/07/2010,571.20,SOUTH TYNESIDE TAXIS AGENCY,STC5428 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,05/07/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC5447 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/07/2010,630.00,KAYDAR,STC5499 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,05/07/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC5527 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/07/2010,667.20,SOUTH TYNESIDE TAXIS AGENCY,STC5544 Â鶹ÊÓƵ,00CL,Connolly House,Catering Provisions,05/07/2010,713.43,DANISH BACON CO PLC,STC5591 Â鶹ÊÓƵ,00CL,Hampden Street Day Care,Client Travel & Subsistence,05/07/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC5615 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,05/07/2010,740.00,REDACTED COMMERCIALLY SENSITIVE,STC5620 Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,05/07/2010,746.00,BAAF REGISTERED CHARITY,STC5621 Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,05/07/2010,746.00,BAAF REGISTERED CHARITY,STC5622 Â鶹ÊÓƵ,00CL,East Boldon Junior School Kitchen,Property Reactive/General Repairs,05/07/2010,770.50,RING READY 2007 LTD,STC5647 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,820.00,SWIIS FOSTER CARE LTD,STC5677 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,05/07/2010,822.50,NAFEESA CHOUDHURY,STC5681 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,05/07/2010,880.00,REDACTED COMMERCIALLY SENSITIVE,STC5715 Â鶹ÊÓƵ,00CL,East Boldon School,Property Reactive/General Repairs,05/07/2010,897.50,RING READY 2007 LTD,STC5728 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5730 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5731 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5741 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5742 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5743 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5744 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,05/07/2010,930.00,REDACTED COMMERCIALLY SENSITIVE,STC5768 Â鶹ÊÓƵ,00CL,Laygate,Telephone Charges,05/07/2010,963.29,VIRGIN MEDIA PAYMENTS LTD,STC5780 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,05/07/2010,1010.00,REDACTED COMMERCIALLY SENSITIVE,STC5826 Â鶹ÊÓƵ,00CL,Boldon Detached Project,Client Activities,05/07/2010,1072.00,EXTERNAL YOUTH PARTNERSHIP,STC5859 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5871 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5872 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5873 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/07/2010,1106.70,SOUTH TYNESIDE TAXIS AGENCY,STC5888 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,05/07/2010,1130.00,REDACTED COMMERCIALLY SENSITIVE,STC5900 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,05/07/2010,1175.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC5922 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,05/07/2010,1220.00,REDACTED COMMERCIALLY SENSITIVE,STC5951 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,1230.00,SWIIS FOSTER CARE LTD,STC5954 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors South Tyneside Credit Union,05/07/2010,1289.00,SOUTH TYNESIDE CREDIT UNION,STC5980 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Outreach Supp Contract,05/07/2010,1329.84,COMMUNITY INTEGRATED CARE,STC5996 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05/07/2010,1369.00,SWIIS FOSTER CARE LTD,STC6021 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,05/07/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC6060 Â鶹ÊÓƵ,00CL,Asset Management,Miscellaneous Budgets Pending Reallocation,05/07/2010,1697.00,TEAM (ENERGY AUDITING AGENCY LTD0,STC6124 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Unison,05/07/2010,1811.90,UNISON L04020,STC6159 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/07/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC6185 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Client Travel & Subsistence,05/07/2010,2584.37,AQUILA WAY,STC6321 Â鶹ÊÓƵ,00CL,Clegwell Children'c Centre,Schools Maintenance Non-Buyback,05/07/2010,2962.36,NE & C WINDOWS & DOORS LTD,STC6363 Â鶹ÊÓƵ,00CL,Equal Pay Scheme,Legal Advisors,05/07/2010,3113.75,SEAMUS SWEENEY,STC6380 Â鶹ÊÓƵ,00CL,Invest to Save Metering,Capital Construction Costs,05/07/2010,3156.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC6383 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,05/07/2010,3182.40,SOUTH TYNESIDE TAXIS AGENCY,STC6384 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Enhancement Costs,05/07/2010,3390.70,NEDL,STC6414 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Schools Maintenance Non-Buyback,05/07/2010,3407.00,NE & C WINDOWS & DOORS LTD,STC6416 Â鶹ÊÓƵ,00CL,Housing - Leaseholder Management,Legal Advisors,05/07/2010,3554.38,NICOLA MUIR (HARDWICKE BUILDING),STC6434 Â鶹ÊÓƵ,00CL,Toner Avenue Primary School,Property Planned Maintenance,05/07/2010,4471.00,NE & C WINDOWS & DOORS LTD,STC6538 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Outreach Supp Contract,05/07/2010,4508.98,COMMUNITY INTEGRATED CARE,STC6541 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,05/07/2010,4931.03,DYSON INSULATIONS LTD,STC6564 Â鶹ÊÓƵ,00CL,Admin Support,Postage Charges,05/07/2010,5000.00,NEOPOST LIMITED,STC6570 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,05/07/2010,5002.00,DARLINGTON BOROUGH COUNCIL,STC6574 Â鶹ÊÓƵ,00CL,Bedeburn Primary School,Property Reactive/General Repairs,05/07/2010,5388.00,NE & C WINDOWS & DOORS LTD,STC6596 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Enhancement Costs,05/07/2010,5888.23,NEDL,STC6616 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Combined Liability Insurance Provision,05/07/2010,8253.00,CRUTES LAW FIRM,STC6688 Â鶹ÊÓƵ,00CL,Boldon Lane South Shields Corridor Improvements,Capital Advisors & Consultants Fees,05/07/2010,9971.41,C SPENCER LIMITED,STC6741 Â鶹ÊÓƵ,00CL,West Park Jarrow Playbuilder,Capital Enhancement Costs,05/07/2010,15260.66,G & B CIVIL ENGINEERING LTD,STC6796 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,05/07/2010,17648.80,FALSTONE COURT NURSING,STC6810 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,05/07/2010,18060.00,ACTIVE ARK,STC6814 Â鶹ÊÓƵ,00CL,Harton Tech College Council Central Charges,Gas Charges,05/07/2010,18196.03,ORSIS UK LTD,STC6817,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,05/07/2010,18847.72,LS CARE LIMITED,STC6822,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Unison,05/07/2010,24732.15,UNISON L04020,STC6850,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Gallagher Basset Claims Handling,05/07/2010,50000.00,GALLAGHER BASSETT INTERNATIONAL LTD,STC6906,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,East Older Persons Team (former Central),Rents Paid - General,05/07/2010,120161.46,SOUTH TYNESIDE PRIMARY CARE TRUST,STC6949,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown Primary School,Schools Maintenance Non-Buyback,06/07/2010,708.00,SECURI-DOOR (NORTH EAST) LTD,STC5586,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Cycle Salary Deduction Scheme,06/07/2010,765.11,DARKE CYCLES,STC5645,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Cycle Salary Deduction Scheme,06/07/2010,777.87,DARKE CYCLES,STC5652,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,06/07/2010,5146.92,COOL BREEZE LTD,STC6585,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,07/07/2010,502.92,DANISH BACON CO PLC,STC5341,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,07/07/2010,503.20,SOUTH TYNESIDE TAXIS AGENCY,STC5343,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/07/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC5353,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Colliery Regeneration,Capital Demolition Costs,07/07/2010,538.15,UNITED UTILITIES OPS LTD,STC5385,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Epinay School Kitchen,Catering Provisions,07/07/2010,540.13,HOPWELLS LTD.,STC5389,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,07/07/2010,541.23,COCA-COLA ENTERPRISES LTD,STC5390,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,07/07/2010,543.05,BACK CARE SOLUTIONS LTD,STC5392,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/07/2010,545.00,SOUTH TYNESIDE TAXIS AGENCY,STC5396,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,07/07/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC5401,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Beech Street Jarrow,Catering Provisions,07/07/2010,563.82,DANISH BACON CO PLC,STC5417,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,General Elections - South Shields,Non-Staff Advertising,07/07/2010,565.51,PEARSONS,STC5420,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,07/07/2010,570.00,CARE-ABILITY,STC5425,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,07/07/2010,580.00,NAME,STC5435,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,07/07/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC5448,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,07/07/2010,595.00,TRANS LINC LTD,STC5455,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,07/07/2010,595.30,TRANS LINC LTD,STC5456,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,07/07/2010,598.00,THE HELPING HAND COMPANY (LEDBURY) LTD,STC5458,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,07/07/2010,600.00,RICK TURTON,STC5463,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,07/07/2010,600.00,SAFE 2 RENT,STC5467,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Surestart - Primrose,Telephone Charges,07/07/2010,611.23,OGILVIE COMMUNICATIONS,STC5480,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,New Jarrow Library,Electricity Charges,07/07/2010,617.16,FLAGSTAFF SERVICES,STC5485,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Staff Uniforms,07/07/2010,625.25,ALEXANDRA WORKWEAR PLC,STC5492,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Staff Uniforms,07/07/2010,630.70,MOETTE LTD,STC5500,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,07/07/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC5528,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/07/2010,662.40,BRIDGEWAY TAXIS,STC5539,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/07/2010,667.20,SOUTH TYNESIDE TAXIS AGENCY,STC5545,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,07/07/2010,675.00,NB GROUP,STC5550,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,07/07/2010,700.00,NITELITES,STC5573,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/07/2010,714.00,SOUTH TYNESIDE TAXIS AGENCY,STC5593,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,07/07/2010,720.00,HARKERS REMOVERS AND STORERS LTD,STC5601,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Printing & Stationery Consumables,07/07/2010,728.90,ADT FIRE & SECURITY PLC,STC5610,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Residential Care Respite In Borough,07/07/2010,730.50,ASHBOURNE PLC,STC5611,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Postage Charges,07/07/2010,732.25,ROYAL MAIL,STC5612,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hampden Street Day Care,Client Travel & Subsistence,07/07/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC5616,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,07/07/2010,747.00,TRANS LINC LTD,STC5624,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,07/07/2010,747.00,TRANS LINC LTD,STC5625,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cultural Development,Other Service Contracts & Supplies,07/07/2010,750.00,NEWCASTLE CITY COUNCIL,STC5630,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,07/07/2010,750.00,DR L RIPPON,STC5631,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Infants School,Schools Maintenance Non-Buyback,07/07/2010,754.00,E J S FABRICATIONS LTD,STC5636,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Children's Centre,Schools Maintenance Non-Buyback,07/07/2010,785.30,JENSEN CONSTRUCTION LTD,STC5656,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,07/07/2010,793.08,GARDEN LANE GARAGE,STC5662,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mowbray Road South Shields Playbuilder,Capital Enhancement Costs,07/07/2010,800.00,RECORD RSS LTD,STC5665,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Pest Control costs,Printing & Stationery Consumables,07/07/2010,817.77,KILLGERM CHEMICALS LTD,STC5673,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/07/2010,843.20,BRIDGEWAY TAXIS,STC5694,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,07/07/2010,852.00,NW PRINTERS,STC5700,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/07/2010,864.00,BRIDGEWAY TAXIS,STC5704,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/07/2010,873.60,BRIDGEWAY TAXIS,STC5711,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Momenta 1,Venue Hire,07/07/2010,915.53,SUNDERLAND MARRIOTT,STC5759,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,07/07/2010,921.58,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC5764,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/07/2010,921.60,BRIDGEWAY TAXIS,STC5765,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,07/07/2010,938.86,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC5770,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Sports Coaches,Furniture & Equipment - General,07/07/2010,950.00,RIVERSIDE VIDEO PRODUCTIONS (RSVP),STC5775,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Health & Lifestyle Admin Primary Care Trust,Furniture & Equipment - General,07/07/2010,964.86,MOETTE LTD,STC5781,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Catering Contract General,Computer Equipment and Hardware,07/07/2010,973.99,HARTON TECHNOLOGY COLLEGE,STC5784,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Services Admin. Support,Postage Charges,07/07/2010,1000.00,NEOPOST,STC5818,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Staff Uniforms,07/07/2010,1000.91,MOETTE LTD,STC5822,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Middlefield's Depot,Property Reactive/General Repairs,07/07/2010,1015.00,THE PIPE SURGEON,STC5829,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Direct Payments,Direct Payments,07/07/2010,1046.52,PAUL MASTER Q,STC5842,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Foster Carers Basic Allowance,07/07/2010,1058.32,REDACTED PERSONAL INFORMATION,STC5854,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/07/2010,1106.70,SOUTH TYNESIDE TAXIS AGENCY,STC5889,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Extended Schools,Delegated Schools Budget - Grant Funding,07/07/2010,1170.00,WORLDBEATERS MUSIC,STC5919,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,07/07/2010,1185.00,NB GROUP,STC5925,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,07/07/2010,1200.00,YOUNG CONSTRUCTION SERVICES LTD,STC5943,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/07/2010,1209.60,BRIDGEWAY TAXIS,STC5946,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Standards Unit,Furniture & Equipment - General,07/07/2010,1219.46,CANON (UK) LTD,STC5950,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/07/2010,1224.00,BRIDGEWAY TAXIS,STC5952,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services,Private Contractor - General Consultancy,07/07/2010,1278.50,EVERSHEDS,STC5975,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,07/07/2010,1280.64,LIFEWAYS COMMUNITY CARE LTD,STC5976,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kelly House,Property Reactive/General Repairs,07/07/2010,1391.00,SPECIALIST ALARM SERVICES LTD,STC6036,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Staff Uniforms,07/07/2010,1559.16,MOETTE LTD,STC6087,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Printing & Stationery Consumables,07/07/2010,1562.39,AVERY WEIGH-TRONIX LIMITED,STC6088,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Aloysius RC Junior School Kitchen,Catering Provisions,07/07/2010,1608.77,DANISH BACON CO PLC,STC6101 Â鶹ÊÓƵ,00CL,Fostering,Private Contractor - General Consultancy,07/07/2010,1655.90,AYMAC CONSULTING,STC6117 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,07/07/2010,1692.58,TYRESERVICES GB LTD,STC6123 Â鶹ÊÓƵ,00CL,Market Dock,Market Dock Water Feature,07/07/2010,1795.46,ENTEC UK LIMITED,STC6150 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,07/07/2010,1805.61,TYRESERVICES GB LTD,STC6157 Â鶹ÊÓƵ,00CL,Harton Tech College Council Central Charges,Staff Advertising,07/07/2010,1817.18,PEARSONS,STC6163 Â鶹ÊÓƵ,00CL,Other Planning Development Grant Related Expenditure,Other Service Contracts & Supplies,07/07/2010,1848.80,ROBIN CARR ASSOCIATES,STC6173 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/07/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC6186 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Outreach Supp Contract,07/07/2010,1898.20,COMMUNITY INTEGRATED CARE,STC6189 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments-Multi Community Area Forum- Chair & Vice Ch,07/07/2010,1900.00,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC6192 Â鶹ÊÓƵ,00CL,Hedworth Lane School Kitchen,Catering Provisions,07/07/2010,1914.27,DANISH BACON CO PLC,STC6197 Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Catering Provisions,07/07/2010,1924.92,DANISH BACON CO PLC,STC6201 Â鶹ÊÓƵ,00CL,Adoption,Foster Carers Other Fees & Expenses,07/07/2010,1979.64,S A HOLTON,STC6210 Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,07/07/2010,2177.30,WINDOOR SERVICES,STC6251 Â鶹ÊÓƵ,00CL,Youth Opportunities Fund,Furniture & Equipment - General,07/07/2010,2207.47,WORKWEAR EXPRESS LTD,STC6257 Â鶹ÊÓƵ,00CL,St Josephs RC Comprehensive School Kitchen,Catering Provisions,07/07/2010,2229.37,DANISH BACON CO PLC,STC6261 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,07/07/2010,2245.01,TYRESERVICES GB LTD,STC6263 Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,07/07/2010,2250.35,DANISH BACON CO PLC,STC6264 Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,Property Reactive/General Repairs,07/07/2010,2394.00,GOLDSHIELD ELECTRONIC SECURITY,STC6293 Â鶹ÊÓƵ,00CL,Extended Schools,Delegated Schools Budget - Grant Funding,07/07/2010,2500.00,WORLDBEATERS MUSIC,STC6304 Â鶹ÊÓƵ,00CL,Regeneration Team,Staff Advertising,07/07/2010,2545.09,PEARSONS,STC6316 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/07/2010,2854.80,BRIDGEWAY TAXIS,STC6346 Â鶹ÊÓƵ,00CL,Catering Contract General,Computer Equipment and Hardware,07/07/2010,3144.17,HARTON TECHNOLOGY COLLEGE,STC6382 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/07/2010,3182.40,SOUTH TYNESIDE TAXIS AGENCY,STC6385 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,07/07/2010,3211.20,BRIDGEWAY TAXIS,STC6389 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,07/07/2010,3420.00,GEORGE VARDY HAULAGE,STC6418 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,07/07/2010,3570.00,GEORGE VARDY HAULAGE,STC6436 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,07/07/2010,3800.00,NEWCASTLE CITY COUNCIL,STC6466 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07/07/2010,3990.00,GEORGE VARDY HAULAGE,STC6492 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07/07/2010,3990.00,GEORGE VARDY HAULAGE,STC6493 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,07/07/2010,4023.00,DANISH BACON CO PLC,STC6497 Â鶹ÊÓƵ,00CL,Adoption,Foster Carers Other Fees & Expenses,07/07/2010,4372.00,NEWCASTLE CITY COUNCIL,STC6530 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Outreach Supp Contract,07/07/2010,4733.68,COMMUNITY INTEGRATED CARE,STC6554 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,07/07/2010,4745.79,BRITISH GAS,STC6555 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,07/07/2010,5068.75,BRITISH GAS,STC6580 Â鶹ÊÓƵ,00CL,AIDS-HIV Grant,Voluntary Sector - General,07/07/2010,5332.00,BARNARDOS,STC6594 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Residential Looked After,07/07/2010,5387.40,ST OSWALDS HOSPICE,STC6595 Â鶹ÊÓƵ,00CL,Safer & Stronger Families,Private Contractor - General Consultancy,07/07/2010,5556.00,THE VIEWPOINT ORGANISATION LIMITED,STC6602 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Res Care,Supported Living,07/07/2010,6446.70,LIFEWAYS COMMUNITY CARE LTD,STC6634 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,07/07/2010,6576.13,BRITISH GAS,STC6636 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,07/07/2010,6921.00,LIFEWAYS COMMUNITY CARE LTD,STC6647 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,07/07/2010,6960.60,LIFEWAYS COMMUNITY CARE LTD,STC6649 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,07/07/2010,6971.70,LIFEWAYS COMMUNITY CARE LTD,STC6651 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,07/07/2010,6971.70,LIFEWAYS COMMUNITY CARE LTD,STC6652 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,07/07/2010,6971.70,LIFEWAYS COMMUNITY CARE LTD,STC6653 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Res Care,Supported Living,07/07/2010,7127.70,LIFEWAYS COMMUNITY CARE LTD,STC6662 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,07/07/2010,7270.47,BRITISH GAS,STC6668 Â鶹ÊÓƵ,00CL,Youth Parliament / DoE,Grant Payments - General,07/07/2010,7750.00,CREST,STC6678 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,07/07/2010,8341.00,ST THOMAS - K HAMODI,STC6694 Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,07/07/2010,9206.37,RPS LIMITED,STC6713 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,07/07/2010,9741.90,LIFEWAYS COMMUNITY CARE LTD,STC6733 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,07/07/2010,12536.79,KNW LIMITED,STC6775 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,07/07/2010,14599.74,BRITISH GAS,STC6791 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Property Planned Maintenance,07/07/2010,18128.00,LAKELAND MARINE CONSTRUCTION,STC6816 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,07/07/2010,29942.36,REAL LIFE OPTIONS,STC6869 Â鶹ÊÓƵ,00CL,AIDS-HIV Grant,Voluntary Sector - General,07/07/2010,32946.75,BARNARDOS,STC6877 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,07/07/2010,34105.89,BRITISH GAS,STC6879 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,07/07/2010,38452.06,BRITISH GAS,STC6888 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,07/07/2010,39695.00,OVERTON UK LTD,STC6893 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,07/07/2010,63551.29,EDF ENERGY,STC6922 Â鶹ÊÓƵ,00CL,Perth Green Unit,Furniture & Equipment - General,08/07/2010,-650.00,ZODIAC TRAINING LTD,STC5331 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,08/07/2010,524.34,G & J CAMPBELL,STC5376 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,08/07/2010,531.36,COMMUNITY INTEGRATED CARE,STC5382 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,08/07/2010,627.00,CHEVRON AUTOHIRE,STC5494 Â鶹ÊÓƵ,00CL,Bridges Structural,Other Infrastructure Repairs,08/07/2010,717.00,ROADSAFE UK LTD,STC5600 Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Legal Advisors,08/07/2010,793.50,TRICHOTECH LTD,STC5663 Â鶹ÊÓƵ,00CL,Hebburn Baths,Vending Machine Stock,08/07/2010,822.69,G & J CAMPBELL,STC5682 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Electricity Charges,08/07/2010,831.15,BRITISH GAS,STC5687 Â鶹ÊÓƵ,00CL,Hedworthfield School Kitchen,Catering Provisions,08/07/2010,886.59,J R HOLLAND,STC5722 Â鶹ÊÓƵ,00CL,Factory Units ,Security of Assets/Alarms Mainten,08/07/2010,957.60,DELTA ONE SECURITY LTD,STC5779 Â鶹ÊÓƵ,00CL,Environmental Health Management,Recovery of Costs - General,08/07/2010,1000.00,K W READER & SONS LTD,STC5820 Â鶹ÊÓƵ,00CL,Harton Tech College Council Central Charges,Staff Advertising,08/07/2010,1324.60,PEARSONS,STC5995 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,08/07/2010,1415.03,HOPWELLS LTD.,STC6047 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Gas Charges,08/07/2010,1633.93,BRITISH GAS,STC6107 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,08/07/2010,1668.17,J R HOLLAND,STC6120 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,08/07/2010,1804.26,MENCAP,STC6156 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,08/07/2010,1807.88,BRITISH GAS,STC6158 Â鶹ÊÓƵ,00CL,Jarrow Cross School Kitchen,Catering Provisions,08/07/2010,1814.79,J R HOLLAND,STC6162 Â鶹ÊÓƵ,00CL,Factory Units ,Security of Assets/Alarms ,08/07/2010,1856.28,DELTA ONE SECURITY LTD,STC6174 Â鶹ÊÓƵ,00CL,St James RC School Kitchen,Catering Provisions,08/07/2010,1964.15,J R HOLLAND,STC6206 Â鶹ÊÓƵ,00CL,Wouldhave House,Security of Assets/Alarms ,08/07/2010,2009.25,DELTA ONE SECURITY LTD,STC6218 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,08/07/2010,2106.82,BRITISH GAS,STC6236 Â鶹ÊÓƵ,00CL,Wouldhave House,Security of Assets/Alarms ,08/07/2010,2252.93,DELTA ONE SECURITY LTD,STC6266 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,08/07/2010,2294.28,BRITISH GAS,STC6276 Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen,Catering Provisions,08/07/2010,2620.20,J R HOLLAND,STC6325 Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,08/07/2010,2851.62,ZODIAC TRAINING LTD,STC6345 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,08/07/2010,4212.91,BRITISH GAS,STC6512 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,08/07/2010,4547.15,BRITISH GAS,STC6544 Â鶹ÊÓƵ,00CL,Low Simonside Children's Centre,Property Planned Maintenance,08/07/2010,4750.00,WINDOOR SERVICES,STC6556 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,08/07/2010,4991.24,BRITISH GAS,STC6568 Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,08/07/2010,7804.17,OCE FINANCE,STC6679 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Support,08/07/2010,9047.83,DEPAUL UK,STC6708 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,08/07/2010,9399.00,ENTERPRISE 5 HOUSING ASSOCIATION,STC6718 Â鶹ÊÓƵ,00CL,"Private, Voluntary & Independent Providers",Capital Grants to Third Parties,08/07/2010,10000.00,MORTIMER COMMUNITY ASSOCIATION,STC6744 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,08/07/2010,11078.52,BRITISH GAS,STC6756 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Support,08/07/2010,11165.70,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC6757 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Support,08/07/2010,15226.60,NEW LEAF SUPPORTING INDEPENDENCE,STC6795,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,08/07/2010,15897.27,CARR-GOMM SOCIETY,STC6803,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,08/07/2010,19231.55,NORCARE LIMITED,STC6826,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Winter Maintenance,Winter Maintenance Recharges,08/07/2010,23084.12,HOLME DODSWORTH (ROCK SALT) LIMITED,STC6842,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,08/07/2010,24350.97,BYKER BRIDGE HOUSING ASSOCIATION LTD,STC6847,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,08/07/2010,25381.71,BRITISH GAS,STC6855,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Support,08/07/2010,41418.00,STONHAM,STC6897,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,08/07/2010,49037.03,NEW LEAF SUPPORTING INDEPENDENCE,STC6905,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne and Wear Pension Fund,Council Pension Contributions,08/07/2010,1405146.17,TYNE AND WEAR PENSION FUND,STC6981,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Homes ,Efficiency Target General,09/07/2010,-60164.00,SOUTH TYNESIDE HOMES,STC5292,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bridges Technical Salaries,Enhancement HRA Capital - ST Homes,09/07/2010,-1488.76,SOUTH TYNESIDE HOMES,STC5302,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Events,Furniture & Equipment - General,09/07/2010,506.99,CANFORD AUDIO PLC,STC5346,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,East Boldon Junior School Kitchen,Catering Provisions,09/07/2010,510.66,R MANNERS AND SONS LTD,STC5349,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Bridges,Capital Equipment Purchases,09/07/2010,519.00,COMPUTER & DESIGN SERVICES LTD,STC5367,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Primary Buy Back,Staff & Members Training,09/07/2010,521.05,YORKSHIRE PURCHASING ORGANISATION,STC5375,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,09/07/2010,581.85,R MANNERS AND SONS LTD,STC5441,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Play Schemes,Furniture & Equipment - General,09/07/2010,600.00,SWIFT-SHEETS LTD,STC5461,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,09/07/2010,600.00,A GIOVANNINI,STC5462,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,09/07/2010,612.00,PRIMROSE COMMUNITY ASSOCIATION,STC5481,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Other Service Contracts & Supplies,09/07/2010,630.00,TRAFFICMASTER PLC,STC5497,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Planning ,Printing & Stationery Consumables,09/07/2010,657.64,STANFORD MARSH LIMITED,STC5533,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,09/07/2010,660.85,TRINITY HOUSE SOCIAL CENTRE,STC5538,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,09/07/2010,685.10,OCE (UK) LTD,STC5555,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,09/07/2010,734.66,UNDERLEY EDUCATIONAL SERVICES,STC5613,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,09/07/2010,751.50,NORTH EAST CONCRETE LIMITED,STC5633,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,09/07/2010,762.00,PRIMROSE COMMUNITY ASSOCIATION,STC5643,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,09/07/2010,869.76,SWINBURNE & JACKSON,STC5708,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,09/07/2010,890.00,TRINITY HOUSE SOCIAL CENTRE,STC5723,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ashley Primary School,Property Reactive/General Repairs,09/07/2010,895.00,YOUNG CONSTRUCTION SERVICES LTD,STC5725,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,09/07/2010,898.55,THE LODGE RESIDENTIAL CARE HOME,STC5729,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,09/07/2010,915.75,E ACHIEVE,STC5761,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,09/07/2010,1050.00,PAUL HESS ILLUSTRATION,STC5846,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Stanhope School Kitchen,Catering Provisions,09/07/2010,1072.49,R MANNERS AND SONS LTD,STC5860,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,09/07/2010,1126.04,TRAINING IN CHILDCARE,STC5898,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,09/07/2010,1181.00,SOUTH TYNESIDE COLLEGE,STC5923,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,09/07/2010,1252.00,QUEENS ROAD DAY CENTRE,STC5968,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,09/07/2010,1254.22,R MANNERS AND SONS LTD,STC5970,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,09/07/2010,1272.12,FALSTONE COURT NURSING,STC5973,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,09/07/2010,1321.83,PREMIER WASTE MANAGEMENT LTD,STC5994,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hearing Impaired Service,Agency Staff - Non-Teachers,09/07/2010,1350.00,SECOND SIGHT (SERVICES) UK LTD,STC6011,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,09/07/2010,1400.00,HMCS,STC6043,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Junior School Kitchen,Servicing/Electric Testing of Equipment,09/07/2010,1403.67,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC6044,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,09/07/2010,1500.00,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC6068,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,1783.95,SOUTH TYNESIDE HOMES,STC6146,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractor - General Consultancy,09/07/2010,1800.00,YVONNE WARING,STC6153,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,09/07/2010,1841.50,CARE UK HOMECARE,STC6171,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen,Catering Provisions,09/07/2010,1993.39,HOPWELLS LTD.,STC6213,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,09/07/2010,2081.68,EUROPEAN CARE ENGLAND LTD,STC6230,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Laygate Lane School Kitchen,Catering Provisions,09/07/2010,2104.20,HOPWELLS LTD.,STC6234,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,09/07/2010,2145.44,FOUR SEASONS HEALTH CARE,STC6242,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC Juniors School Kitchen,Catering Provisions,09/07/2010,2188.13,DANISH BACON CO PLC,STC6253,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,09/07/2010,2195.00,BEDEWELL GRANGE RES. CARE CENTRE,STC6255,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,09/07/2010,2233.37,BYKER HALL NURSING HOME,STC6262,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,09/07/2010,2269.78,HOPWELLS LTD.,STC6269,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Cleaning Charges,09/07/2010,2433.91,THOMAS OWEN & SONS LTD,STC6297,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,2455.61,SOUTH TYNESIDE HOMES,STC6299,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,09/07/2010,2471.55,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC6300,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,09/07/2010,2726.23,HEBBURN COURT NURSING HOME,STC6333,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,09/07/2010,2886.80,JENSEN CONSTRUCTION LTD,STC6351,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Horsley Hill Youth Centre,Property Reactive/General Repairs,09/07/2010,2901.33,AIKEN FLOORING CONTRACTS LTD,STC6355,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asset Management,Agency Staff - Non-Teachers,09/07/2010,2963.76,GC SAFETY SERVICES,STC6364,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,09/07/2010,3262.70,G OBRIEN AND SONS (NATIONWIDE DEMOLITION CONTRACTO,STC6395,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration Team,Staff Advertising,09/07/2010,3351.08,PEARSONS,STC6404,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,09/07/2010,3562.18,OCE (UK) LTD,STC6435,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Primary Buy Back,Staff & Members Training,09/07/2010,4000.00,GATESHEAD MBC,STC6495,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,09/07/2010,4400.00,PP TRAINING LTD,STC6532,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Helen Gibson Nursery School ,Teachers Insurance,09/07/2010,4540.58,SCHOOLS ADVISORY SERVICE,STC6543,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,09/07/2010,4577.15,HARTON GRANGE RESIDENTIAL CARE HOME,STC6546,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,09/07/2010,4760.13,MARINA REST HOME,STC6557,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,09/07/2010,5424.50,ALLIED HEALTHCARE GROUP LTD,STC6598,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,ST Homes Invoice Holding Account,09/07/2010,5715.54,SOUTH TYNESIDE HOMES,STC6607,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Primary Non Delegated General,Subscriptions,09/07/2010,5738.92,CTRE FOR EDUCATION & FINANCE MANAGEMENT LTD,STC6609,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,ST Homes Invoice Holding Account,09/07/2010,5815.51,SOUTH TYNESIDE HOMES,STC6613,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asbestos Surveys,Capital Advisors & Consultants Fees,09/07/2010,6423.70,ASSOCIATED OCCUPATIONAL HYGIENE CONSULTANTS,STC6633,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,ST Homes Invoice Holding Account,09/07/2010,6807.87,SOUTH TYNESIDE HOMES,STC6642,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Opportunities Fund,Grant Payments - General,09/07/2010,7000.00,EXTERNAL YOUTH PARTNERSHIP,STC6657,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Furniture & Equipment - General,09/07/2010,7000.00,SKILL FORCE DEVELOPMENT LIMITED,STC6658,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,09/07/2010,8323.53,D H HOMECARE LTD,STC6693,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care In Borough,09/07/2010,8805.71,CONIFER LODGE,STC6705,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,09/07/2010,10149.33,HILLCREST CARE HOME,STC6748,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet ,Creditors Invoice Register,09/07/2010,11075.74,PRUDENTIAL LIFE AND PENSIONS,STC6755,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,12963.62,SOUTH TYNESIDE HOMES,STC6779,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Invoice Register,09/07/2010,14597.28,PRUDENTIAL,STC6790,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Laygate School General,Devolved Formula Capital,09/07/2010,16355.00,CLIMB N SLIDE LTD,STC6804,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,18661.67,SOUTH TYNESIDE HOMES,STC6821,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Secondary Non Delegated,Subscriptions,09/07/2010,22211.63,COPYRIGHT LICENSING AGENCY LIMITED,STC6839,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,09/07/2010,30500.00,PREMIER WASTE MANAGEMENT LTD,STC6871,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Waste Disposal Contract - Recycling,09/07/2010,30500.00,PREMIER WASTE MANAGEMENT LTD,STC6872,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Property Reactive/General Repairs,09/07/2010,41936.88,SOUTH TYNESIDE HOMES,STC6900,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,09/07/2010,42781.75,COMENSURA LTD,STC6902,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,09/07/2010,48426.66,SOUTH TYNESIDE HOMES,STC6904,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,09/07/2010,61664.00,CARELINE HOMECARE LTD,STC6918,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,09/07/2010,63333.33,UNDERLEY EDUCATIONAL SERVICES,STC6921,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,09/07/2010,78914.65,SOUTH TYNESIDE HOMES,STC6934,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,81004.52,SOUTH TYNESIDE HOMES,STC6935,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,82835.63,SOUTH TYNESIDE HOMES,STC6936,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,09/07/2010,85637.74,SOUTH TYNESIDE HOMES,STC6937,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Non Traditionals/Shelters/High Rise,Enhancement HRA Capital - ST Homes,09/07/2010,85659.23,SOUTH TYNESIDE HOMES,STC6938,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,91808.88,SOUTH TYNESIDE HOMES,STC6942,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,196688.48,SOUTH TYNESIDE HOMES,STC6958,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,196816.08,SOUTH TYNESIDE HOMES,STC6959,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,09/07/2010,208881.34,SOUTH TYNESIDE HOMES,STC6962,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,09/07/2010,282742.22,SOUTH TYNESIDE HOMES,STC6967,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Programme Procurement & Delivery,Capital In House Salaries,09/07/2010,285043.37,SOUTH TYNESIDE HOMES,STC6968,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,09/07/2010,286900.94,SOUTH TYNESIDE HOMES,STC6969,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,PFI Unitary Charge,09/07/2010,296461.98,CONNECT ROADS SOUTH TYNESIDE LTD,STC6970,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Investment Property,Costs Recoverable From Tenants ,09/07/2010,1005.00,SAVILLS COMMERCIAL,STP20,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Grant Payments - General,12/07/2010,509.92,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC5348,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,12/07/2010,574.00,POTTS PRINTERS LTD,STC5430,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Stadium,Vending Machine Stock,12/07/2010,608.68,G & J CAMPBELL,STC5477,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,12/07/2010,610.00,REDACTED COMMERCIALLY SENSITIVE,STC5479,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Grant Payments - General,12/07/2010,620.05,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC5486,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Civic Duties,Civic Supplies & Stock,12/07/2010,650.30,WAVERLEY TBS,STC5525 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Cycle Salary Deduction Scheme,12/07/2010,774.43,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC5650 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,12/07/2010,834.81,G & J CAMPBELL,STC5690 Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Enhancement Costs,12/07/2010,853.85,RING READY 2007 LTD,STC5701 Â鶹ÊÓƵ,00CL,Promotion,Capital Equipment Purchases,12/07/2010,921.00,ALAN FAIRBAIRN,STC5763 Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,12/07/2010,991.72,WAVERLEY TBS,STC5810 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,12/07/2010,1020.00,HARKERS REMOVERS AND STORERS LTD,STC5831 Â鶹ÊÓƵ,00CL,Central Services Admin,Postage Charges,12/07/2010,1057.87,NEOPOST FINANCE LIMITED,STC5853 Â鶹ÊÓƵ,00CL,North Marine Park,Traded Services Subcontractors,12/07/2010,1106.00,RENEW NORTH EAST,STC5887 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,12/07/2010,1229.30,HUGH STEEPER LTD,STC5953 Â鶹ÊÓƵ,00CL,Adult Services,Staff & Members Training,12/07/2010,1745.00,ASPIRE DEVELOPMENT LTD,STC6135 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,12/07/2010,1745.00,LLOYD'S REGISTER FAIRPLAY LTD,STC6136 Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,12/07/2010,1786.40,HOPWELLS LTD.,STC6148 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,12/07/2010,1793.88,ALEX SMILES LTD,STC6149 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Sundry Costs,12/07/2010,2021.43,WARM ZONE,STC6221 Â鶹ÊÓƵ,00CL,Equal Pay Scheme,Legal Advisors,12/07/2010,2100.00,SEAMUS SWEENEY,STC6233 Â鶹ÊÓƵ,00CL,Transport Futures,Agency Staff - Non-Teachers,12/07/2010,2194.50,JMP CONSULTANTS LTD,STC6254,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Development Framework,Other Service Contracts & Supplies,12/07/2010,2306.00,ENTEC UK LIMITED,STC6277,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,12/07/2010,2541.18,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC6315,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,12/07/2010,2697.23,ALEX SMILES LTD,STC6329,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,12/07/2010,2970.17,ALEX SMILES LTD,STC6365,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,12/07/2010,3244.66,ALEX SMILES LTD,STC6392,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Park Avenue Detached Project,Client Activities,12/07/2010,3250.00,EXTERNAL YOUTH PARTNERSHIP,STC6394,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,12/07/2010,3498.84,ALEX SMILES LTD,STC6426,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,12/07/2010,4219.20,ALEX SMILES LTD,STC6513,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing - Leaseholder Management,Legal Advisors,12/07/2010,4404.47,TRIBAL CONSULTING,STC6534,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,12/07/2010,4439.78,C TAYLOR,STC6536,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Countryside Management,Other Contracted Services,12/07/2010,8000.00,DURHAM WILDLIFE TRUST,STC6683,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,12/07/2010,9361.04,C TAYLOR,STC6716,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Homelessness Grant,12/07/2010,9415.75,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC6721,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Combined Liability Insurance Provision,12/07/2010,10004.00,CRUTES LAW FIRM,STC6745,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Safer Routes to School- Toner Avenue School,Capital Enhancement Costs,12/07/2010,27266.12,G & B CIVIL ENGINEERING LTD,STC6861,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Secondary Non Delegated,Early Retirement Payments,12/07/2010,31096.02,TEACHERS PENSIONS,STC6874,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,12/07/2010,1169446.87,SOUTH TYNESIDE HOMES,STC6979,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,12/07/2010,1303025.70,BT GLOBAL SERVICES,STC6980,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green Unit,Furniture & Equipment - General,13/07/2010,520.00,NEWSKILLS NORTH EAST,STC5369,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,13/07/2010,700.00,NITELITES,STC5578,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Every Child a Talker,Printing & Stationery Consumables,13/07/2010,710.81,EARLY LEARNING CENTRE,STC5589,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Early Years Development and Childcare Partnership,Furniture & Equipment - General,13/07/2010,2020.00,DANWOOD CONTRACT RENTALS,STC6220,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - Term Funded Accruals,13/07/2010,6250.00,NORTHERN EDUCATION,STC6627,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling ,Capital Equipment Purchases,13/07/2010,166472.16,MGB PLASTICS LTD,STC6956,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Services,Travel & Subsistence Total,14/07/2010,142662.00,N/A,STC04,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,-1841.18,SAINT JOHN OF GOD CARE SERVICES,STC5298,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Beech Street Jarrow,Furniture & Equipment - General,14/07/2010,-1812.10,PHS GROUP PLC,STC5300,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Foster Carers Other Fees & Expenses,14/07/2010,-1781.10,FOSTERING SOLUTIONS,STC5301,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,-1476.00,SAINT JOHN OF GOD CARE SERVICES,STC5303,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,14/07/2010,-1400.23,PHS GROUP PLC,STC5305,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,-867.32,SAINT JOHN OF GOD CARE SERVICES,STC5314,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park Neighbourhood Nurseries Initiative,Non-Staff Advertising,14/07/2010,-705.80,PHS GROUP PLC,STC5325 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,14/07/2010,511.91,A G BARR PLC,STC5351 Â鶹ÊÓƵ,00CL,East Older Persons Team (former Central),Postage Charges,14/07/2010,517.00,NEOPOST FINANCE LIMITED,STC5361 Â鶹ÊÓƵ,00CL,Neighbourhood Renewal Fund Wardens Scheme,Staff Uniforms,14/07/2010,518.83,SIMPLY WORKWEAR LTD,STC5366 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Catering Provisions,14/07/2010,544.68,JMP FOODSERVICE,STC5394 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,14/07/2010,566.99,SLUSH PUPPIE LTD,STC5422 Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,14/07/2010,578.00,ANTALIS LIMITED,STC5433 Â鶹ÊÓƵ,00CL,Making Good Progress,Delegated Schools Budget - Grant Funding,14/07/2010,580.00,SUPPLY DESK,STC5434 Â鶹ÊÓƵ,00CL,Making Good Progress,Delegated Schools Budget - Grant Funding,14/07/2010,580.00,SUPPLY DESK,STC5436 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Outreach Supp Contract,14/07/2010,582.75,SUNDERLAND HOME CARE ASSOCIATES,STC5442 Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Telephone Charges,14/07/2010,595.38,VIRGIN MEDIA PAYMENTS LTD,STC5457 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,14/07/2010,615.03,EDF ENERGY,STC5483 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,14/07/2010,615.19,EDF ENERGY,STC5484 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,14/07/2010,625.02,EDF ENERGY,STC5491 Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,14/07/2010,630.00,HEDWORTHFIELD C A,STC5498 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,14/07/2010,635.76,EDF ENERGY,STC5502 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,14/07/2010,639.84,HAMPSHIRE COURT,STC5509,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,14/07/2010,640.99,E ACHIEVE,STC5511,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,CCTV Costs,Staff Uniforms,14/07/2010,643.26,WORKWEAR EXPRESS LTD,STC5520,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Client Travel & Subsistence,14/07/2010,650.00,C D PASSENGER SERVICES,STC5524,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,14/07/2010,658.86,AGE CONCERN,STC5534,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,14/07/2010,658.86,AGE CONCERN,STC5535,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,14/07/2010,658.86,AGE CONCERN,STC5536,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Democratic Services,Printing & Stationery Consumables,14/07/2010,689.07,CANON (UK) LTD,STC5564,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,14/07/2010,702.12,BERTRAM LIBRARY SERVICES,STC5582,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,738.24,UNITED RESPONSE,STC5619,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,14/07/2010,800.00,THE STORYTELLERS THEATRE COMPANY,STC5666,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,14/07/2010,824.13,E ACHIEVE,STC5684,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,14/07/2010,842.79,EDF ENERGY,STC5693,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,14/07/2010,846.00,POTTS PRINTERS LTD,STC5695,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,14/07/2010,884.00,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC5718,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5745,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5747,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,HRA Reactive Repairs - Door Entry System,14/07/2010,975.00,GOLDSHIELD ELECTRONIC SECURITY,STC5785,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5790,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5791,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5792,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5793,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5794,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5795,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5796,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5797,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5798,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5799,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5800,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5801,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5802,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5803,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC5804,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Area Forum Grants,Grant Payments Community Area Forum 6 West Shields,14/07/2010,1000.00,BIDDICK HALL NEIGHBOURHOOD WATCH,STC5813,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Fellgate Primary School,Property Reactive/General Repairs,14/07/2010,1010.55,RING READY 2007 LTD,STC5827,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,14/07/2010,1039.00,FIELD PRINT,STC5840,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,14/07/2010,1055.77,EDF ENERGY,STC5851,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Furniture & Equipment - General,14/07/2010,1121.44,EYRE AND ELLISTON LTD,STC5896,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,14/07/2010,1169.28,UNITED RESPONSE,STC5917,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,1183.70,FOSTER CARE SOLUTIONS LTD,STC5924,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,1218.50,TEAM FOSTERING NORTH EAST,STC5949,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Aloysius RC Infant School Kitchen,Catering Provisions,14/07/2010,1256.12,DANISH BACON CO PLC,STC5971,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Public Rights of Way costs,Legal Advisors,14/07/2010,1304.00,ROBIN CARR ASSOCIATES,STC5987,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,14/07/2010,1312.50,MORTIMER COMMUNITY ASSOCIATION,STC5992,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Technology College,Schools Maintenance Non-Buyback,14/07/2010,1342.38,RING READY 2007 LTD,STC6003,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Landreth Estate & Communal Areas Cleaning,Non Contract Maintenance of Land,14/07/2010,1350.00,RENTOKIL PEST CONTROL UK,STC6007,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,1369.00,SWIIS FOSTER CARE LTD,STC6022,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/07/2010,1447.01,D R BUILDERS,STC6057,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,14/07/2010,1479.37,HOPWELLS LTD.,STC6061 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,14/07/2010,1498.05,TYRESERVICES GB LTD,STC6063 Â鶹ÊÓƵ,00CL,Right to Read,Furniture & Equipment - General,14/07/2010,1500.00,J BOYD,STC6069 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,14/07/2010,1520.00,WVH VEHICLE HIRE LIMITED,STC6071 Â鶹ÊÓƵ,00CL,South Shields Museum,Property Planned Maintenance,14/07/2010,1553.00,OTIS LIMITED,STC6085 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,14/07/2010,1597.76,S DAVISON (ELECTRICAL)LTD,STC6095 Â鶹ÊÓƵ,00CL,Adult Community Learning Group Central Costs,Computer Equipment and Hardware,14/07/2010,1600.00,PELLCOMP SOFTWARE LTD,STC6097 Â鶹ÊÓƵ,00CL,Drugs Action Team Neighbourhood Renewal Fund,Day Care,14/07/2010,1644.84,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC6110 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Beamish Museum,14/07/2010,1648.35,E ACHIEVE,STC6111 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive,Other Service Contracts & Supplies,14/07/2010,1654.34,NORTHUMBRIA POLICE AUTHORITY,STC6116 Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,14/07/2010,1722.40,CHUBB SYSTEMS,STC6129 Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,14/07/2010,1753.22,PHS GROUP PLC,STC6138 Â鶹ÊÓƵ,00CL,St Joseph's School Building Schools for the Future,Capital Sundry Costs,14/07/2010,1762.50,BRITISH GAS BUSINESS,STC6140 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,14/07/2010,1827.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC6167 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,14/07/2010,1901.07,APNA GHAR,STC6194 Â鶹ÊÓƵ,00CL,Offices16 Barrington Street,Property Planned Maintenance,14/07/2010,1961.59,OTIS LIMITED,STC6205 Â鶹ÊÓƵ,00CL,West Walpole Street Adult Training Centre,Private Contractor - General Consultancy,14/07/2010,2070.50,E HAMPTON,STC6228,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,East Boldon Juniors School Kitchen,Catering Provisions,14/07/2010,2120.59,DANISH BACON CO PLC,STC6238,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,14/07/2010,2168.66,SOUTH TYNESIDE CREDIT UNION,STC6248,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,14/07/2010,2174.12,DANISH BACON CO PLC,STC6249,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,14/07/2010,2319.33,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC6279,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,14/07/2010,2345.00,PP TRAINING LTD,STC6283,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Community School Building Schools For the Future,Capital Advisors & Consultants Fees,14/07/2010,2355.00,TYNE AND WEAR PENSION FUND,STC6287,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Outreach Supp Contract,14/07/2010,2383.20,COMMUNITY INTEGRATED CARE,STC6290,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rentals - Non Factory Units,Property Reactive/General Repairs,14/07/2010,2432.50,DYNO ROD (RUNITERM LTD),STC6296,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Joint Waste Partnership Costs,Other Service Contracts & Supplies,14/07/2010,2450.00,SEM COMMUNICATIONS,STC6298,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Employer Responsive-Workplace NVQ,Grant Payments - Term Funded Accruals,14/07/2010,2506.30,ZODIAC TRAINING LTD,STC6308,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen,Catering Provisions,14/07/2010,2520.75,HOPWELLS LTD.,STC6311,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,14/07/2010,2637.51,SOUTH TYNESIDE COLLEGE,STC6326,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,2772.77,ST CUTHBERTS CARE,STC6337,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Beech Street Jarrow,Furniture & Equipment - General,14/07/2010,2893.70,PHS GROUP PLC,STC6353,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,14/07/2010,2898.01,HOPWELLS LTD.,STC6354,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3043.50,FOSTERING SOLUTIONS,STC6373,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3043.50,FOSTERING SOLUTIONS,STC6374,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Recharges for use of Council Vehicles,14/07/2010,3075.00,TOURMASTER TRAVEL LIMITED,STC6376,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3195.90,FOSTER CARE SOLUTIONS LTD,STC6388,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Service Development,Voluntary Sector - General,14/07/2010,3226.75,ACTION FOR CHILDREN SERVICES LTD,STC6391,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3364.20,FOSTER CARE SOLUTIONS LTD,STC6405,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3364.20,FOSTER CARE SOLUTIONS LTD,STC6406,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Disability Development Fund,Letting of Other Premises,14/07/2010,3392.00,INCLUSION NORTH CIC,STC6415,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3440.10,FOSTERING SOLUTIONS,STC6419,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC6423,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Outreach Supp Contract,14/07/2010,3580.22,COMMUNITY INTEGRATED CARE,STC6437,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home & Hospital Tuition,Agency Staff - Teachers,14/07/2010,3591.66,NEWCASTLE CITY COUNCIL,STC6440,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3669.47,FOSTER CARE SOLUTIONS LTD,STC6444,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/07/2010,3723.66,K CAMPBELL,STC6448,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC6449,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC6450,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Business Forum,Grant Payments - General,14/07/2010,3833.36,CAHOOTZ LIMITED (BUSINESS MATTERS),STC6475,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's West Area Team,Telephone Charges,14/07/2010,3836.04,VODAFONE CORPORATE LTD,STC6476,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Joint Waste Partnership Costs,Other Service Contracts & Supplies,14/07/2010,3850.00,SEM COMMUNICATIONS,STC6477,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC6479,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC6480,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Services,Private Contractor - General Consultancy,14/07/2010,3900.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC6485,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,14/07/2010,4023.03,DANISH BACON CO PLC,STC6498,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,14/07/2010,4053.69,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC6501,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive ,Other Service Contracts & Supplies,14/07/2010,4199.83,NORTHUMBRIA POLICE AUTHORITY,STC6509,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,14/07/2010,4250.00,NEA,STC6521,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,14/07/2010,4258.94,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC6523,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,14/07/2010,4721.32,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC6553,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Joint Waste Partnership Costs,Other Service Contracts & Supplies,14/07/2010,4900.00,SEM COMMUNICATIONS,STC6562,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,14/07/2010,5066.88,UNITED RESPONSE,STC6579,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,14/07/2010,5215.00,DICKINSON DEES LAW FIRM,STC6589,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,14/07/2010,5450.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC6600,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Joint Waste Partnership Costs,Other Service Contracts & Supplies,14/07/2010,5600.00,SEM COMMUNICATIONS,STC6603 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/07/2010,5736.74,J HOGGARTH HEATING ENGINEER,STC6608 Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,14/07/2010,6015.60,TOURMASTER TRAVEL LIMITED,STC6621 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,14/07/2010,6217.08,UNITED RESPONSE,STC6625 Â鶹ÊÓƵ,00CL,Aids & Adaptations,Enhancement HRA Capital - ST Homes,14/07/2010,6242.00,ADVANCE LIFTS LTD,STC6626 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,14/07/2010,6331.96,D LINCOLN,STC6630 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Telephone Charges,14/07/2010,6456.29,VODAFONE CORPORATE LTD,STC6635 Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - Term Funded Accruals,14/07/2010,6650.00,SOUTH TYNESIDE COLLEGE,STC6638 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,14/07/2010,6699.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC6640 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,14/07/2010,7065.12,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC6660 Â鶹ÊÓƵ,00CL,Promotion,Capital Equipment Purchases,14/07/2010,7500.00,CLUB ADMINISTRATORS BUILDING SOFTWARE LTD,STC6673 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,14/07/2010,7862.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC6681 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,14/07/2010,9925.00,C D PASSENGER SERVICES,STC6737 Â鶹ÊÓƵ,00CL,Youth Offending Service,Other Service Contracts & Supplies,14/07/2010,10857.25,NECA (SERVICES) LTD,STC6754 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,12169.68,UNITED RESPONSE,STC6766 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,14/07/2010,12688.88,PEARTREE PROJECTS LTD,STC6776 Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,14/07/2010,14055.00,STAR EVENTS GROUP LTD,STC6788,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/07/2010,18060.00,ACTIVE ARK,STC6811,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,14/07/2010,18060.00,ACTIVE ARK,STC6815,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,14/07/2010,19710.00,PETROPLUS REFINING TEESSIDE LIMITED,STC6828,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,14/07/2010,21257.19,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC6832,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,22108.75,UNITED RESPONSE,STC6836,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Secondary Non-Delegated Transport,School Travel Contracts,14/07/2010,24445.60,C D PASSENGER SERVICES,STC6848,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,25200.04,UNITED RESPONSE,STC6854,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,14/07/2010,25636.80,HUNTLEIGH HEALTHCARE,STC6857,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,31814.28,UNITED RESPONSE,STC6875,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,32659.00,SAINT JOHN OF GOD CARE SERVICES,STC6876,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,38290.00,SAINT JOHN OF GOD CARE SERVICES,STC6887,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/07/2010,41669.00,SAINT JOHN OF GOD CARE SERVICES,STC6898,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care ,Home Care,14/07/2010,56123.24,SUNDERLAND HOME CARE ASSOCIATES,STC6913,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Home Care,Home Care,14/07/2010,124539.80,THOMPSON PARK HOMECARE SERVICES,STC6951,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,14/07/2010,205172.02,EDF ENERGY,STC6960,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tourism,Non-Staff Advertising,15/07/2010,-5100.00,HUNTER JOHNSTONE,STC5294 Â鶹ÊÓƵ,00CL,Dunn St School Kitchen,Catering Provisions,15/07/2010,507.17,R MANNERS AND SONS LTD,STC5347 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,15/07/2010,584.93,COCA-COLA ENTERPRISES LTD,STC5444 Â鶹ÊÓƵ,00CL,Childrens Services,Furniture & Equipment - General,15/07/2010,607.98,RAINBOWS RESOURCE CENTRE,STC5475 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,15/07/2010,636.90,R MANNERS AND SONS LTD,STC5504 Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,15/07/2010,687.49,R MANNERS AND SONS LTD,STC5561 Â鶹ÊÓƵ,00CL,East Boldon Junior School Kitchen,Vending Machine Stock,15/07/2010,688.15,GM PACKAGING (UK) LIMITED,STC5563 Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Subcontractors,15/07/2010,712.94,NORTHUMBRIAN ROADS LTD,STC5590 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,15/07/2010,726.03,SUPRA UK LIMITED,STC5607 Â鶹ÊÓƵ,00CL,Central Library South Shields,Cleaning Charges,15/07/2010,752.88,OCS GROUP UK LTD T/A CANNON,STC5635 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,15/07/2010,757.40,GM PACKAGING (UK) LIMITED,STC5638 Â鶹ÊÓƵ,00CL,Adult Community Learning Group Central Costs,Grant Payments - Term Funded Accruals,15/07/2010,785.00,OPEN COLLEGE NETWORK,STC5655 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,15/07/2010,800.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC5667 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,820.00,SWIIS FOSTER CARE LTD,STC5678 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5733 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5735 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,15/07/2010,903.80,G & J CAMPBELL,STC5740 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5749 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5750 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5752 Â鶹ÊÓƵ,00CL,Central Services Admin,Telephone Charges,15/07/2010,924.40,VIRGIN MEDIA PAYMENTS LTD,STC5766 Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,15/07/2010,1000.00,NITELITES,STC5815 Â鶹ÊÓƵ,00CL,Borough Wide Special Repairs,HRA Planned Maintenance - TV Systems,15/07/2010,1007.77,H N STOREY LTD,STC5824 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5874 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5876 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5878 Â鶹ÊÓƵ,00CL,Youth Opportunities Fund,Grant Payments - General,15/07/2010,1156.67,OCEAN ROAD COMMUNITY ASSOCIATION,STC5911 Â鶹ÊÓƵ,00CL,Central Services Admin,Telephone Charges,15/07/2010,1169.40,VIRGIN MEDIA PAYMENTS LTD,STC5918 Â鶹ÊÓƵ,00CL,Traffic Management Public Parades,Other Service Contracts & Supplies,15/07/2010,1185.34,HATTON TRAFFIC MANAGEMENT LTD,STC5927 Â鶹ÊÓƵ,00CL,Catering Contract General,Vending Machine Stock,15/07/2010,1200.00,ITD LTD,STC5941 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/07/2010,1230.00,SWIIS FOSTER CARE LTD,STC5955 Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,15/07/2010,1245.66,SOUTH TYNESIDE GYM CLUB,STC5963 Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,15/07/2010,1358.10,RING READY 2007 LTD,STC6017,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Colliery Regeneration,Capital Demolition Costs,15/07/2010,1444.43,NEDL,STC6055,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Furniture & Equipment - General,15/07/2010,1484.44,EARLSMERE ID SYSTEMS LTD,STC6062,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,15/07/2010,1702.04,R MANNERS AND SONS LTD,STC6126,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Staff Uniforms,15/07/2010,1875.08,MOETTE LTD,STC6182,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Opportunities Fund,Grant Payments - General,15/07/2010,2142.00,THE CAVE,STC6240,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Borough Wide Special Repairs,HRA Planned Maintenance - TV Systems,15/07/2010,2164.06,H N STOREY LTD,STC6246,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/07/2010,2204.48,LIFEWAYS COMMUNITY CARE LTD,STC6256,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Non-Staff Advertising,15/07/2010,2374.95,REGAL PRINTING (ALPHATEC ART SERVICES),STC6288,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Opportunities Fund,Grant Payments - General,15/07/2010,2500.00,EXTERNAL YOUTH PARTNERSHIP,STC6306,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Opportunities Fund,Grant Payments - General,15/07/2010,2500.00,THE CAVE,STC6307,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Primary School,Property Reactive/General Repairs,15/07/2010,2860.00,SPRINGS ROOFING LTD,STC6347,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15/07/2010,2940.00,GEORGE VARDY HAULAGE,STC6359,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,15/07/2010,3448.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC6421,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tourism,Non-Staff Advertising,15/07/2010,3517.48,HUNTER JOHNSTONE MARKETING SOLUTIONS LTD,STC6429,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School,Property Reactive/General Repairs,15/07/2010,3773.05,AQUAJET DRAINAGE,STC6453,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Traffic Management Public Parades,Other Service Contracts & Supplies,15/07/2010,4335.20,HATTON TRAFFIC MANAGEMENT LTD,STC6526,, Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Private Contractor - School Holiday Day Care,15/07/2010,4442.55,NORTHUMBRIA CALVERT TRUST,STC6537,, Â鶹ÊÓƵ,00CL,Tourism,Non-Staff Advertising,15/07/2010,4980.00,HUNTER JOHNSTONE,STC6566,, Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activities,Grant Payments Community Area Forum 3 - Hebburn,15/07/2010,7000.00,NORTHUMBRIA POLICE AUTHORITY,STC6656,, Â鶹ÊÓƵ,00CL,Tourism,Non-Staff Advertising,15/07/2010,7842.64,HUNTER JOHNSTONE MARKETING SOLUTIONS LTD,STC6680,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,15/07/2010,8456.94,NORTHUMBRIAN ROADS LTD,STC6699,, Â鶹ÊÓƵ,00CL,Kelly House,Property Planned Maintenance,15/07/2010,9800.00,AQUAJET DRAINAGE,STC6736,, Â鶹ÊÓƵ,00CL,Horsley Hill Youth Centre,Property Planned Maintenance,15/07/2010,10450.00,SPRINGS ROOFING LTD,STC6752,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/07/2010,39443.10,LIFEWAYS COMMUNITY CARE LTD,STC6892,, Â鶹ÊÓƵ,00CL,Hebburn Town Centre Regeneration,Capital Construction Costs,15/07/2010,60000.00,OWEN PUGH & CO LTD,STC6916,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Seamless Care,15/07/2010,92240.00,GATESHEAD PCT,STC6943,, Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling ,Capital Equipment Purchases,15/07/2010,102182.40,MGB PLASTICS LTD,STC6946,, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Enhancement Costs,15/07/2010,426365.94,ROK BUILD LTD,STC6972,, Â鶹ÊÓƵ,00CL,Decent Homes Jarrow High Rise,Enhancement HRA Capital - ST Homes,15/07/2010,967996.42,SOUTH TYNESIDE HOMES,STC6977,, Â鶹ÊÓƵ,00CL,Visually Impaired Service,Furniture & Equipment - General,16/07/2010,-1350.00,SECOND SIGHT (SERVICES) UK LTD,STC5306,, Â鶹ÊÓƵ,00CL,Hearing Impaired Service,Furniture & Equipment - General,16/07/2010,-1350.00,SECOND SIGHT (SERVICES) UK LTD,STC5307,, Â鶹ÊÓƵ,00CL,Fostering,Private Contractor - Independent Nurseries,16/07/2010,514.88,ST CUTHBERTS CARE,STC5358,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,16/07/2010,518.37,DANISH BACON CO PLC,STC5365,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Landreth House,Telephone Charges,16/07/2010,542.94,VIRGIN MEDIA PAYMENTS LTD,STC5391,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,16/07/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC5403,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,16/07/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC5405,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,16/07/2010,560.00,SEAWAYS GUEST HOUSE,STC5411,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,16/07/2010,570.24,GE CAPITAL TLS LTD,STC5427,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/07/2010,598.24,ROYAL MENCAP SOCIETY,STC5459,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activities,Grant Payments Community Area Forum 1 Boldon Cleadon&Whitbrn,16/07/2010,600.00,NORTHUMBRIA PROBATION BOARD,STC5464,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,16/07/2010,660.48,G & J CAMPBELL,STC5537,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Cycle Salary Deduction Scheme,16/07/2010,832.33,EXPERIENTIAL (NE) LTD SPORTSRECYCLER,STC5688,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Display Energy Certificates,Capital Advisors & Consultants Fees,16/07/2010,881.25,CIBSE SERVICES LIMITED,STC5716,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,16/07/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC5811,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/07/2010,1074.72,ROYAL MENCAP SOCIETY,STC5865,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,16/07/2010,1130.00,GEORGE VARDY HAULAGE,STC5899,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin-Leisure Facilities,Staff Uniforms,16/07/2010,1152.85,ALEXANDRA WORKWEAR PLC,STC5909,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,16/07/2010,1305.69,COCA-COLA ENTERPRISES LTD,STC5989,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors South Tyneside Credit Union,16/07/2010,1349.00,SOUTH TYNESIDE CREDIT UNION,STC6006,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractor - General Consultancy,16/07/2010,1350.00,YVONNE WARING,STC6009,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hearing Impaired Service,Agency Staff - Non-Teachers,16/07/2010,1350.00,SECOND SIGHT (SERVICES) UK LTD,STC6012,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,16/07/2010,1531.95,ANCHOR HOUSING ASSOC.,STC6079,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/07/2010,1604.08,ROYAL MENCAP SOCIETY,STC6098,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,16/07/2010,1620.00,GEORGE VARDY HAULAGE,STC6106,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,16/07/2010,1635.74,DAWSON RENTALS SWEEPERS,STC6108,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Bede's RC Junior School Kitchen Jarrow,Catering Provisions,16/07/2010,1686.13,DANISH BACON CO PLC,STC6122,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Laygate Lane School Kitchen,Catering Provisions,16/07/2010,1813.05,DANISH BACON CO PLC,STC6161,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Admin Support,Furniture & Equipment - General,16/07/2010,1827.00,NEOPOST FINANCE LIMITED,STC6166,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,16/07/2010,1837.84,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6170,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Legal Advisors,16/07/2010,1966.40,CARTER BROWN ASSOCIATES LIMITED,STC6207,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Furniture & Equipment - General,16/07/2010,2015.00,COVERGOLD,STC6219,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Comprehensive School Kitchen,Catering Provisions,16/07/2010,2161.25,DANISH BACON CO PLC,STC6245,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,16/07/2010,2339.40,ROYAL MENCAP SOCIETY,STC6281,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,16/07/2010,2395.00,CARE-ABILITY,STC6295,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,16/07/2010,2582.65,DANISH BACON CO PLC,STC6320,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Stadium,Furniture & Equipment - General,16/07/2010,2887.50,DELTA COMPUTER SERVICES,STC6352,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Manufacturing Forum,Grant Payments - General,16/07/2010,2916.00,SOUTH TYNESIDE MANUFACTURING FORUM,STC6358,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,16/07/2010,3084.77,ASHBOURNE PLC,STC6377,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive ,Other Service Contracts & Supplies,16/07/2010,3861.68,NORTHUMBRIA POLICE AUTHORITY,STC6478,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Footpath & Roadway Repairs,Roads Reactive Repairs,16/07/2010,4006.94,NORTHUMBRIAN ROADS LTD,STC6496,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,16/07/2010,4256.00,GEORGE VARDY HAULAGE,STC6522,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,16/07/2010,5161.86,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6586,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Communal Environmental Caretakers,Other Government Grants,16/07/2010,5875.92,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6615,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,16/07/2010,7190.00,TURNER & TOWNSEND,STC6666,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Civic Duties,Civic Ball,16/07/2010,7548.30,RAMSIDE EVENT CATERING,STC6674,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation,Other Government Grants,16/07/2010,7553.68,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6676,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation ,Other Government Grants,16/07/2010,8110.28,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6684,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Combined Liability Insurance Provision,16/07/2010,8126.12,CRUTES LAW FIRM,STC6685,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,16/07/2010,9077.10,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6709,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rescue and Resilience Reserve,Grant Payments - High Street Regeneration Grant,16/07/2010,10000.00,THE CUSTOMS HOUSE,STC6743 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Zurich Claims Handling Account,16/07/2010,25000.00,ZURICH INSURANCE COMPANY,STC6853 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,16/07/2010,29672.46,AGE CONCERN,STC6866 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,16/07/2010,56832.79,COMENSURA LTD,STC6915 Â鶹ÊÓƵ,00CL,Central Admin Holding Account,Finance Recharges,16/07/2010,61918.68,BT GLOBAL SERVICES,STC6920 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,16/07/2010,160445.72,ALLIED HEALTHCARE GROUP LTD,STC6955 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,16/07/2010,763855.50,SOUTH TYNESIDE HOMES,STC6974 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,17/07/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP19 Â鶹ÊÓƵ,00CL,Children with Disability Team,Postage Charges,19/07/2010,531.00,NEOPOST FINANCE LIMITED,STC5381 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,19/07/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC5402 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,19/07/2010,560.00,SEAWAYS GUEST HOUSE,STC5412 Â鶹ÊÓƵ,00CL,South Shields Crematorium,Non Contract Maintenance of Land,19/07/2010,593.40,THE COLUMBARIA COMPANY,STC5453 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,19/07/2010,594.00,POTTS PRINTERS LTD,STC5454 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,19/07/2010,600.00,SIGNATURE,STC5465 Â鶹ÊÓƵ,00CL,Disabilities Facilities Grant Minor Adaptations,Capital Grants to Third Parties,19/07/2010,620.88,D LINCOLN,STC5487 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,19/07/2010,665.18,GARDEN LANE GARAGE,STC5543 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,19/07/2010,724.44,ASKEWS LIBRARY SERVICES LTD,STC5603,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,19/07/2010,800.00,DTZ DEBENHAM TIE LEUNG CLIENTS NO 1 A/C,STC5664,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Recharge of Energy Costs,19/07/2010,810.84,BRITISH GAS,STC5670,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,820.00,SWIIS FOSTER CARE LTD,STC5679,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,19/07/2010,849.91,JW RAE BAKER & CONFECTIONER,STC5697,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,19/07/2010,857.61,NORTH EAST CONCRETE LIMITED,STC5703,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Oakleigh Gardens School,Property Reactive/General Repairs,19/07/2010,865.00,JENSEN CONSTRUCTION LTD,STC5705,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green Children's Centre,Property Reactive/General Repairs,19/07/2010,870.00,WINDOOR SERVICES,STC5709,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disability Housing Team,Improvement Grant Fees,19/07/2010,877.44,D LINCOLN,STC5713,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5734,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5736,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5746,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5748,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5751,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5753,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,19/07/2010,983.05,THOMPSONS OF PRUDHOE LIMITED,STC5788,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Home Care,Home Care,19/07/2010,989.38,DERBY TERRACE DAY SERVICE,STC5808,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, St James RC Primary School,Schools Maintenance Non-Buyback,19/07/2010,990.00,NE & C WINDOWS & DOORS LTD,STC5809,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,19/07/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC5812,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen,Catering Provisions,19/07/2010,1022.43,JW RAE BAKER & CONFECTIONER,STC5833,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,CCTV Costs,Servicing/Electric Testing of Equipment,19/07/2010,1026.19,20:20 VISION SYSTEMS LTD,STC5836,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen,Catering Provisions,19/07/2010,1082.03,JW RAE BAKER & CONFECTIONER,STC5866,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5875,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5877,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5879,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,19/07/2010,1146.35,THOMPSONS OF PRUDHOE LIMITED,STC5908,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,International Links,Transport and Travel,19/07/2010,1169.13,STANLEY TRAVEL,STC5916,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hearing Impaired Service,Agency Staff - Non-Teachers,19/07/2010,1208.60,J B SKILLCARE LTD,STC5945,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,19/07/2010,1400.00,HMCS,STC6042,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,19/07/2010,1410.08,THOMPSONS OF PRUDHOE LIMITED,STC6046,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Planning,Legal Advisors,19/07/2010,1500.00,KINGS CHAMBERS DAVID MANLEY QC,STC6066,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,CCTV Costs,Servicing/Electric Testing of Equipment,19/07/2010,1525.05,20:20 VISION SYSTEMS LTD,STC6075,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Other Service Contracts & Supplies,19/07/2010,1530.00,CALVERT TRUST,STC6076,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Porlock Gardens,Telephone Charges,19/07/2010,1592.99,VODAFONE CORPORATE LTD,STC6094,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,19/07/2010,1765.88,THOMPSONS OF PRUDHOE LIMITED,STC6141,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Tenant Removal Charges,19/07/2010,1872.00,HARKERS REMOVERS AND STORERS LTD,STC6181,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Greenfields School,Property Reactive/General Repairs,19/07/2010,1935.50,YOUNG CONSTRUCTION SERVICES LTD,STC6202,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Foster Carers Basic Allowance,19/07/2010,2174.46,REDACTED PERSONAL INFORMATION,STC6250,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Town Centre Regeneration,Capital Construction Costs,19/07/2010,2220.00,NORTHUMBRIAN WATER,STC6259,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,19/07/2010,2280.00,SPEC SAVERS (SOUTH SHIELDS),STC6272,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,19/07/2010,2391.64,HOPWELLS LTD.,STC6292,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,19/07/2010,3035.47,MARSHALLS MONO LTD,STC6371,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,19/07/2010,3443.10,THOMPSONS OF PRUDHOE LIMITED,STC6420,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Equipment Purchases,19/07/2010,3805.00,DIGITAL EXCHANGE PRODUCTS LTD,STC6474,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Grant Payments - Voluntary Sector,19/07/2010,5250.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC6590,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,ST Homes Invoice Holding Account,19/07/2010,7461.89,SOUTH TYNESIDE HOMES,STC6672,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Children's Centre,Schools Maintenance Non-Buyback,19/07/2010,8279.00,MGM LTD,STC6692,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration Team,Private Contractor - General Consultancy,19/07/2010,9332.15,CHARLES GREEN REGENERATION LTD,STC6715,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Private Contractor - General Consultancy,19/07/2010,13300.00,NINGIN LTD,STC6783,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Exercise Referral Primary Care Trust,Funding Contributions -Primary Care Trust Gen,19/07/2010,13503.59,PULSE FITNESS,STC6784,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adult Community Learning Group Central Costs,Grant Payments - Term Funded Accruals,19/07/2010,15000.00,STUDIO SCHOOLS TRUST,STC6793,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Private, Voluntary & Independent Providers",Capital Grants to Third Parties,19/07/2010,20000.00,THE BUNGALOW PRE-SCHOOL,STC6831,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,19/07/2010,35000.00,PRICEWATERHOUSE COOPERS LLP,STC6881,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,19/07/2010,35376.09,AGE CONCERN,STC6882,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Environmental Maintenance,Grant Payments - National Trust,19/07/2010,39120.70,THE NATIONAL TRUST,STC6890,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Water & Sewerage Charges,19/07/2010,107329.56,NORTHUMBRIAN WATER,STC6947,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Bede's RC Juniors School Jarrow,Catering Provisions,20/07/2010,555.86,R MANNERS AND SONS LTD,STC5407,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,20/07/2010,662.45,R MANNERS AND SONS LTD,STC5540,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/07/2010,702.00,SWIIS FOSTER CARE LTD,STC5580,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Anti-Social Behaviour,Other Service Contracts & Supplies,20/07/2010,895.00,SAFETY NET ASSOCIATES LIMITED,STC5724,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5732,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Pproperty Services Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,20/07/2010,970.26,OTIS LIMITED,STC5783,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Area Forum Grants,Grant Payments - Community Area Forum 3 - Hebburn,20/07/2010,1000.00,LOBSTER PRODUCTIONS,STC5821,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Property Services Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,20/07/2010,1023.18,OTIS LIMITED,STC5834,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrids RC College Kitchen,Catering Provisions,20/07/2010,1055.37,R MANNERS AND SONS LTD,STC5848,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen,Catering Provisions,20/07/2010,1132.99,R MANNERS AND SONS LTD,STC5901,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Extended Activities,Other Service Contracts & Supplies,20/07/2010,1200.00,DURHAM UNIVERSITY,STC5942,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/07/2010,1230.00,SWIIS FOSTER CARE LTD,STC5956,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/07/2010,1369.00,SWIIS FOSTER CARE LTD,STC6023,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,20/07/2010,1400.00,RADIKAL WORDS CIC,STC6041,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,20/07/2010,1652.40,CHEMETALL PLC,STC6115,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Corporate Development,Other Service Contracts & Supplies,20/07/2010,3067.90,SHROPSHIRE COUNTY COUNCIL,STC6375,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Area Forum Grants,Grant Payments Community Area Forum1 Boldon Cleadon&Whitbrn,20/07/2010,5000.00,NORTHUMBRIA PROBATION BOARD,STC6569,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,20/07/2010,9939.51,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6738,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connecting Communities Grant,Grant Payments - General,20/07/2010,12000.00,THE YOUNG FOUNDATION,STC6764,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Events,Other Service Contracts & Supplies,20/07/2010,12416.07,THE PERFORMING RIGHT SOCIETY LIMITED,STC6772,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Community School Building Schools for the Future,Capital Enhancement Costs,20/07/2010,13991.40,INSPIRED STAG (PROJECTCO2) LIMITED,STC6787,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Payments to Tree Maintenance Contractor,20/07/2010,53686.45,GLENDALE MANAGED SERVICES LTD,STC6909,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon School ICT Building Schools for the Future Funding,Capital Computer Software Intangible Cos,20/07/2010,139041.35,INSPIREDSPACES STAG LIMITED,STC6952,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College Building Schools for the Future,Capital Construction Costs,20/07/2010,160145.31,INSPIREDSPACES STAG LIMITED,STC6954,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Transforming our Primary Schools Harton Primary,Capital Construction Costs,20/07/2010,875718.00,INSPIREDSPACES STAG LIMITED,STC6976,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Pension Fund Investment Administration and Management,Training ,20/07/2010,4995.00,EMAP LIMITED,STP21,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,21/07/2010,-5505.01,NPOWER NORTHERN LTD,STC5293,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Stanhope School Pool,Electricity Charges,21/07/2010,-1295.68,BRITISH GAS,STC5308,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Primary School,Electricity Charges,21/07/2010,-1141.62,BRITISH GAS,STC5309,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lord Blyton Primary School,Electricity Charges,21/07/2010,-995.42,BRITISH GAS,STC5311,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cleadon School Kitchen,Electricity Charges,21/07/2010,-982.58,BRITISH GAS,STC5312,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children's Assessment Team ,Electricity Charges,21/07/2010,-863.06,BRITISH GAS,STC5315,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedewell Primary School,Electricity Charges,21/07/2010,-826.43,BRITISH GAS,STC5316,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Electricity Charges,21/07/2010,-785.54,BRITISH GAS,STC5319,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Valley View School Kitchen,Electricity Charges,21/07/2010,-776.68,BRITISH GAS,STC5320,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Cross School Kitchen,Electricity Charges,21/07/2010,-755.45,BRITISH GAS,STC5322,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Electricity Charges,21/07/2010,-738.91,BRITISH GAS,STC5323,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedeburn Primary School,Electricity Charges,21/07/2010,-708.60,BRITISH GAS,STC5324,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen,Electricity Charges,21/07/2010,-703.45,BRITISH GAS,STC5326,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Bede's RC Junior Schools Kitchen Jarrow,Electricity Charges,21/07/2010,-701.96,BRITISH GAS,STC5327,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,21/07/2010,-664.61,NPOWER NORTHERN LTD,STC5330 Â鶹ÊÓƵ,00CL,St Bede's RC School South Shields,Electricity Charges,21/07/2010,-565.31,BRITISH GAS,STC5334 Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Electricity Charges,21/07/2010,-542.77,BRITISH GAS,STC5335 Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Electricity Charges,21/07/2010,-538.27,BRITISH GAS,STC5336 Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Electricity Charges,21/07/2010,-533.62,BRITISH GAS,STC5337 Â鶹ÊÓƵ,00CL,Hedworthfield School Kitchen,Electricity Charges,21/07/2010,-525.38,BRITISH GAS,STC5338 Â鶹ÊÓƵ,00CL,South Shields Crematorium,Non Contract Maintenance of Land,21/07/2010,511.20,THE COLUMBARIA COMPANY,STC5350 Â鶹ÊÓƵ,00CL,Every Child a Talker,Printing & Stationery Consumables,21/07/2010,525.89,TTS GROUP LTD,STC5379 Â鶹ÊÓƵ,00CL,Temple Park Infant School,Electricity Charges,21/07/2010,533.11,BRITISH GAS,STC5384 Â鶹ÊÓƵ,00CL,Children's Assessment Team ,Electricity Charges,21/07/2010,546.40,BRITISH GAS,STC5399 Â鶹ÊÓƵ,00CL,"Private, Voluntary & Independent ",Gas Charges,21/07/2010,560.95,BRITISH GAS BUSINESS,STC5413 Â鶹ÊÓƵ,00CL,Making Good Progress,Delegated Schools Budget - Grant Funding,21/07/2010,580.00,SUPPLY DESK,STC5437 Â鶹ÊÓƵ,00CL,Hedworthfield School Kitchen,Electricity Charges,21/07/2010,581.23,BRITISH GAS,STC5440 Â鶹ÊÓƵ,00CL,Factory Units ,Electricity Charges,21/07/2010,583.71,BRITISH GAS,STC5443 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/07/2010,591.41,ASKEWS LIBRARY SERVICES LTD,STC5451 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,21/07/2010,602.92,CARELINE HOMECARE LTD,STC5470 Â鶹ÊÓƵ,00CL,Visually Impaired Service,Furniture & Equipment - General,21/07/2010,604.68,ROYAL NATIONAL INSTITUTE FOR THE BLIND,STC5472,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Electricity Charges,21/07/2010,607.95,BRITISH GAS,STC5474,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Transport Plan Development & Monitoring Transport Share,Capital Construction Costs,21/07/2010,608.65,NEDL,STC5476,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Electricity Charges,21/07/2010,623.14,BRITISH GAS,STC5488,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,21/07/2010,623.82,NPOWER NORTHERN LTD,STC5489,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedeburn Primary General,Electricity Charges,21/07/2010,645.70,BRITISH GAS,STC5521,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,21/07/2010,647.66,NPOWER NORTHERN LTD,STC5523,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/07/2010,653.31,ASKEWS LIBRARY SERVICES LTD,STC5526,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,21/07/2010,674.64,NPOWER NORTHERN LTD,STC5549,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/07/2010,683.66,ASKEWS LIBRARY SERVICES LTD,STC5553,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/07/2010,689.23,ASKEWS LIBRARY SERVICES LTD,STC5565,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,21/07/2010,700.00,KESTER ARMSTRONG,STC5575,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,21/07/2010,700.00,JOHN O'SULLIVAN,STC5576,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Building Surveying,Furniture & Equipment - General,21/07/2010,708.00,RIBA BOOKSHOPS,STC5585,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Animal Warden costs,Printing & Stationery Consumables,21/07/2010,716.84,SCREEN SERVICES,STC5599,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Laygate School,Electricity Charges,21/07/2010,725.76,BRITISH GAS,STC5606,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,21/07/2010,736.43,NPOWER NORTHERN LTD,STC5614,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Valley View School Kitchen,Electricity Charges,21/07/2010,750.89,BRITISH GAS,STC5632,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Business Park Phase1,Electricity Charges,21/07/2010,756.68,BRITISH GAS,STC5637,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,21/07/2010,763.82,NPOWER NORTHERN LTD,STC5644,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Electricity Charges,21/07/2010,785.54,BRITISH GAS,STC5657,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen,Electricity Charges,21/07/2010,810.60,BRITISH GAS,STC5669,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Bede's RC School South Shields,Electricity Charges,21/07/2010,822.83,BRITISH GAS,STC5683,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Quality Awards (TWEBLO),Electricity Charges,21/07/2010,833.01,NPOWER NORTHERN LTD,STC5689,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/07/2010,835.46,ASKEWS LIBRARY SERVICES LTD,STC5691,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen,Electricity Charges,21/07/2010,865.04,BRITISH GAS,STC5706,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Electricity Charges,21/07/2010,975.82,BRITISH GAS,STC5787,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park School Kitchen,Electricity Charges,21/07/2010,1015.51,BRITISH GAS,STC5830,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lord Blyton Primary School,Electricity Charges,21/07/2010,1082.06,BRITISH GAS,STC5867,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Primary School,Electricity Charges,21/07/2010,1112.10,BRITISH GAS,STC5893,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Statutory Fees and Charges,21/07/2010,1159.09,THE PERFORMING RIGHT SOCIETY LIMITED,STC5912,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Electricity Charges,21/07/2010,1207.61,NPOWER NORTHERN LTD,STC5944,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Every Child a Talker,Staff & Members Training,21/07/2010,1240.00,ELKLAN,STC5962,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,21/07/2010,1282.05,E ACHIEVE,STC5977,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,21/07/2010,1350.00,TEDCO LTD,STC6013,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Primary General,Electricity Charges,21/07/2010,1423.02,BRITISH GAS,STC6050,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC Primary School General,Electricity Charges,21/07/2010,1513.99,NPOWER NORTHERN LTD,STC6070,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cleadon School Kitchen,Electricity Charges,21/07/2010,1531.10,BRITISH GAS,STC6077,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,21/07/2010,1531.42,J R HOLLAND,STC6078,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Choosing Your Health Mainstream,Staff Advertising,21/07/2010,1545.22,PEARSONS,STC6083,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,21/07/2010,1580.70,J R HOLLAND,STC6090,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marketing Team,Non-Staff Advertising,21/07/2010,1587.00,STREETWISE DISTRIBUTION,STC6091,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,21/07/2010,1606.60,J R HOLLAND,STC6099,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Pier Parade Toilets,Catering Provisions,21/07/2010,1618.57,J R HOLLAND,STC6104,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,21/07/2010,1740.00,NORTHERN CHILDREN'S BOOK FESTIVAL,STC6132,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractor - General Consultancy,21/07/2010,1800.00,YVONNE WARING,STC6154,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/07/2010,1823.41,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC6164,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Josephs RC School Kitchen,Catering Provisions,21/07/2010,1988.02,HOPWELLS LTD.,STC6212,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,21/07/2010,2147.12,J R HOLLAND,STC6243 Â鶹ÊÓƵ,00CL,Bedewell Primary General,Electricity Charges,21/07/2010,2351.09,BRITISH GAS,STC6286 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,21/07/2010,2387.81,J R HOLLAND,STC6291 Â鶹ÊÓƵ,00CL,West Boldon School Kitchen,Catering Provisions,21/07/2010,2526.39,J R HOLLAND,STC6313 Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Catering Provisions,21/07/2010,2597.94,J R HOLLAND,STC6323 Â鶹ÊÓƵ,00CL,Chuter Ede Kitchen,Catering Provisions,21/07/2010,2681.33,HOPWELLS LTD.,STC6328 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/07/2010,3705.00,D R BUILDERS,STC6446 Â鶹ÊÓƵ,00CL,Disability Housing Team,Improvement Grant Fees,21/07/2010,3789.94,HANDICARE (FREELIFT) LTD,STC6465 Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Furniture & Equipment - General,21/07/2010,3952.00,CBS OUTDOOR LIMITED,STC6489 Â鶹ÊÓƵ,00CL,Middlefield's Depot,Telephone Charges,21/07/2010,4342.76,BRITISH TELECOM PLC,STC6527 Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Catering Provisions,21/07/2010,4404.33,DANISH BACON CO PLC,STC6533 Â鶹ÊÓƵ,00CL,Business Mentoring,Other Service Contracts & Supplies,21/07/2010,5000.00,BASE 2 TRAINING LIMITED,STC6571 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/07/2010,5767.52,D LINCOLN,STC6611 Â鶹ÊÓƵ,00CL,Central Library South Shields,Property Reactive/General Repairs,21/07/2010,5872.52,FWA (SYSTEMS) LTD,STC6614 Â鶹ÊÓƵ,00CL,Mental Health Capacity Grant,Advocacy Support,21/07/2010,6338.50,YOUR VOICE COUNTS,STC6631 Â鶹ÊÓƵ,00CL,Making Good Progress,Delegated Schools Budget - Grant Funding,21/07/2010,6703.13,EDUCATION MANAGEMENT DIRECT,STC6641 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,21/07/2010,9587.02,YOUR VOICE COUNTS,STC6732,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care ,Home Care,21/07/2010,12827.23,CARE UK HOMECARE,STC6778,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Town Centre Regeneration,Capital Construction Costs,21/07/2010,15850.00,OWEN PUGH & CO LTD,STC6802,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coulthard park Cleadon Playbuilder,Capital Enhancement Costs,21/07/2010,54557.92,EIBE PLAY LTD,STC6910,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cornthwaite Park Whitburn Playbuilder,Capital Enhancement Costs,21/07/2010,55608.13,EIBE PLAY LTD,STC6912,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grange Park Boldon Playbuilder,Capital Enhancement Costs,21/07/2010,56804.74,EIBE PLAY LTD,STC6914,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,21/07/2010,86036.98,CARE UK HOMECARE,STC6939,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,21/07/2010,100995.00,HEIL EUROPE LTD,STC6945,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,22/07/2010,-205172.02,EDF ENERGY,STC5291,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,22/07/2010,-4030.70,SOUTH TYNESIDE HOMES,STC5296,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Laygate School ,Electricity Charges,22/07/2010,-1030.57,BRITISH GAS,STC5310,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Junior School,Electricity Charges,22/07/2010,-969.08,BRITISH GAS,STC5313,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Epinay School,Electricity Charges,22/07/2010,-819.37,BRITISH GAS,STC5317,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ashley Primary School,Electricity Charges,22/07/2010,-796.66,BRITISH GAS,STC5318,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Junior School,Electricity Charges,22/07/2010,-776.47,BRITISH GAS,STC5321,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown School,Electricity Charges,22/07/2010,-697.20,BRITISH GAS,STC5328,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,22/07/2010,-697.00,BRITISH GAS,STC5329 Â鶹ÊÓƵ,00CL,Albert Elliott Primary General,Electricity Charges,22/07/2010,-625.85,BRITISH GAS,STC5332 Â鶹ÊÓƵ,00CL,Biddick Hall Infants General,Electricity Charges,22/07/2010,-578.78,BRITISH GAS,STC5333 Â鶹ÊÓƵ,00CL,Monkton Stadium,Vending Machine Stock,22/07/2010,512.30,M & M VALUE LIMITED,STC5356 Â鶹ÊÓƵ,00CL,Monkton Junior School,Electricity Charges,22/07/2010,519.56,BRITISH GAS,STC5368 Â鶹ÊÓƵ,00CL,Chuter Ede Kitchen,Catering Provisions,22/07/2010,539.48,DANISH BACON CO PLC,STC5386 Â鶹ÊÓƵ,00CL,Governors Admin Section,Staff & Members Training,22/07/2010,550.00,HEADS,STC5400 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,22/07/2010,550.00,NECA (SERVICES) LTD,STC5406 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,22/07/2010,556.22,ASKEWS LIBRARY SERVICES LTD,STC5408 Â鶹ÊÓƵ,00CL,Connolly House,Furniture & Equipment - General,22/07/2010,557.38,GREENHAM TRADING LIMITED,STC5410 Â鶹ÊÓƵ,00CL,South Marine Park,Electricity Charges,22/07/2010,562.71,SWALEC,STC5415 Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance,Roads Planned Maintenance,22/07/2010,565.60,NORTHUMBRIAN ROADS LTD,STC5421 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite In Borough,22/07/2010,568.38,HEBBURN COURT NURSING HOME,STC5423 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,22/07/2010,585.00,ROONEYS SCRAP MERCHANTS LTD,STC5445 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,592.80,TEAM FOSTERING NORTH EAST,STC5452 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,22/07/2010,599.18,ASKEWS LIBRARY SERVICES LTD,STC5460 Â鶹ÊÓƵ,00CL,Albert Elliott Primary General,Electricity Charges,22/07/2010,612.35,BRITISH GAS,STC5482,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,22/07/2010,626.65,PASTA KING (UK) LTD,STC5493,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,1 off Boilers Horsley Hill & Boldon Colliery,Enhancement HRA Capital - Heating Renewal,22/07/2010,629.33,BRITISH GAS BUSINESS,STC5496,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Member Services,Tranport and Travel,22/07/2010,636.30,WESTOE TAXIS,STC5503,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,642.86,WERNICK HIRE LIMITED,STC5512,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,642.86,WERNICK HIRE LIMITED,STC5513,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,642.86,WERNICK HIRE LIMITED,STC5514,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,642.86,WERNICK HIRE LIMITED,STC5515,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,642.86,WERNICK HIRE LIMITED,STC5516,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,642.86,WERNICK HIRE LIMITED,STC5517,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,642.86,WERNICK HIRE LIMITED,STC5518,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,642.86,WERNICK HIRE LIMITED,STC5519,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,22/07/2010,680.24,ANTALIS LIMITED,STC5552,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,685.71,WERNICK HIRE LIMITED,STC5556,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,685.71,WERNICK HIRE LIMITED,STC5557,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,685.71,WERNICK HIRE LIMITED,STC5558,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,685.71,WERNICK HIRE LIMITED,STC5559,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,22/07/2010,685.71,WERNICK HIRE LIMITED,STC5560,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School,Electricity Charges,22/07/2010,694.73,BRITISH GAS,STC5567,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,22/07/2010,698.95,BACK CARE SOLUTIONS LTD,STC5572,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,22/07/2010,700.00,NITELITES,STC5574,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,22/07/2010,710.10,ASKEWS LIBRARY SERVICES LTD,STC5588,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Marine Park,Electricity Charges,22/07/2010,714.89,SWALEC,STC5596,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Schools Clubs,Printing & Stationery Consumables,22/07/2010,715.00,KIDS,STC5597,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC College Kitchen,Catering Provisions,22/07/2010,725.20,COCA-COLA ENTERPRISES LTD,STC5605,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Laygate School ,Electricity Charges,22/07/2010,749.34,BRITISH GAS,STC5627,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,Postage Charges,22/07/2010,777.00,ROYAL MAIL,STC5651,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,22/07/2010,780.00,HARKERS REMOVERS AND STORERS LTD,STC5653,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ashley Primary School ,Electricity Charges,22/07/2010,789.56,BRITISH GAS,STC5660,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,22/07/2010,803.72,ASKEWS LIBRARY SERVICES LTD,STC5668,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marsden Primary School ,Electricity Charges,22/07/2010,818.84,BRITISH GAS,STC5674,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Joseph's School Building Schools for the Future,Capital Sundry Costs,22/07/2010,818.98,UNITED UTILITIES OPS LTD,STC5675,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Legal Advisors,22/07/2010,870.00,REDACTED PERSONAL INFORMATION,STC5710,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Development Framework,Non-Staff Advertising,22/07/2010,874.82,PEARSONS,STC5712,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Holy Trinity CE Aided School,Electricity Charges,22/07/2010,882.93,BRITISH GAS,STC5717,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Furniture & Equipment - General,22/07/2010,897.26,SWITCH 2 ENERGY SOLUTIONS LTD,STC5727,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,22/07/2010,915.70,E ACHIEVE,STC5760,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Epinay School,Electricity Charges,22/07/2010,940.10,BRITISH GAS,STC5771,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Infant School,Electricity Charges,22/07/2010,956.57,BRITISH GAS,STC5778,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,22/07/2010,1014.00,ALAN FAIRBAIRN,STC5828,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,22/07/2010,1026.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC5835,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Construction Costs,22/07/2010,1048.92,NORTHUMBRIAN ROADS LTD,STC5844,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Development,Rates,22/07/2010,1051.24,BRITISH GAS,STC5847,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,22/07/2010,1065.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC5856,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,22/07/2010,1070.71,CARE-ABILITY,STC5858,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Development,Furniture & Equipment - General,22/07/2010,1086.72,MAUDESPORT,STC5869,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,22/07/2010,1098.90,E ACHIEVE,STC5884,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,22/07/2010,1120.37,TOLENT CONSTRUCTION LTD,STC5895,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,22/07/2010,1142.00,AUDIT COMMISSION,STC5907,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,22/07/2010,1162.50,REDACTED PERSONAL INFORMATION,STC5914,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,22/07/2010,1162.50,PSYCHOLOGICAL MEDICINE CONSULTANTS LTD,STC5915,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,22/07/2010,1175.00,CAROLINE SMITH,STC5921,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,22/07/2010,1185.00,NB GROUP,STC5926,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite Out of Borough,22/07/2010,1195.60,SOUTHERN CROSS HEALTHCARE,STC5932,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen,Vending Machine Stock,22/07/2010,1197.80,GM PACKAGING (UK) LIMITED,STC5933,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Furniture & Equipment - General,22/07/2010,1247.91,SWITCH 2 ENERGY SOLUTIONS LTD,STC5964,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,1250.00,TEAM FOSTERING NORTH EAST,STC5966,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Biddick Hall Juniors General,Electricity Charges,22/07/2010,1287.60,BRITISH GAS,STC5979,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,22/07/2010,1337.98,BRITISH GAS,STC5998,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Electricity Charges,22/07/2010,1338.76,NPOWER,STC5999,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,22/07/2010,1354.80,HARTON GRANGE RESIDENTIAL CARE HOME,STC6015,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,Postage Charges,22/07/2010,1376.00,ROYAL MAIL,STC6027,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabilities Facilities Grant Minor Adaptations,Capital Grants to Third Parties,22/07/2010,1385.44,K CAMPBELL,STC6031,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/07/2010,1387.80,DIMENSIONS (UK) LTD,STC6032,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/07/2010,1387.80,DIMENSIONS (UK) LTD,STC6033,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/07/2010,1387.80,DIMENSIONS (UK) LTD,STC6034,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,22/07/2010,1387.80,DIMENSIONS (UK) LTD,STC6035,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asbestos Surveys,Capital Enhancement Costs,22/07/2010,1420.59,NEDL,STC6049,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,22/07/2010,1456.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6058,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tourism,Non-Staff Advertising,22/07/2010,1500.00,CBS OUTDOOR LIMITED,STC6065,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,22/07/2010,1709.73,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC6127,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite Out Borough,22/07/2010,1720.00,BIRCHDALE CARE HOME,STC6128,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,New Hebburn Special Educational Needs School Building Schools for the Future,Capital Advisors & Consultants Fees,22/07/2010,1730.40,PEARSONS,STC6131,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Foster Carers Other Fees & Expenses,22/07/2010,1762.50,REDACTED - PERSONAL INFORMATION,STC6139,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Planning ,Legal Advisors,22/07/2010,1769.90,COBBETTS LLP,STC6145,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Security of Assets/Alarms Mainten,22/07/2010,1796.40,DELTA ONE SECURITY LTD,STC6152,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Employer Responsive-Further Education Workplace NVQ,Grant Payments - Term Funded Accruals,22/07/2010,1895.20,E ACHIEVE,STC6184,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Residential Care Respite In Borough,22/07/2010,1924.85,NEEDHAM COURT CARE HOME,STC6200,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,22/07/2010,2000.00,ISS FACILITY SERVICES LTD,STC6215,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown School General,Electricity Charges,22/07/2010,2137.53,BRITISH GAS,STC6239,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,22/07/2010,2905.00,PP TRAINING LTD,STC6356,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tourism,Non-Staff Advertising,22/07/2010,2915.00,CBS OUTDOOR LIMITED,STC6357,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Aim Higher,Furniture & Equipment - General,22/07/2010,2941.42,IMPACT UNIVERSAL LTD,STC6360,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,22/07/2010,3123.01,NORTHUMBRIAN ROADS LTD,STC6381,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Furniture & Equipment - General,22/07/2010,3308.58,SWITCH 2 ENERGY SOLUTIONS LTD,STC6402,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Building Services,Rents Paid - General,22/07/2010,3376.96,PORTAKABIN LIMITED,STC6412,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Building Services,Rents Paid - General,22/07/2010,3376.96,PORTAKABIN LIMITED,STC6413,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Improvement Partners,Private Contractor - General Consultancy,22/07/2010,3513.90,DR D M HAYNES,STC6428,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3588.48,TEAM FOSTERING NORTH EAST,STC6438,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3588.48,TEAM FOSTERING NORTH EAST,STC6439,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Principal Roads Maintenance,Roads Planned Maintenance,22/07/2010,3647.49,NORTHUMBRIAN ROADS LTD,STC6441,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3655.50,TEAM FOSTERING NORTH EAST,STC6442,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6454,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6455,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6456,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6457,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6458,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6459,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6460,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6461,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6462,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,3777.35,TEAM FOSTERING NORTH EAST,STC6463,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,22/07/2010,3947.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6487,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,22/07/2010,3966.45,D R BUILDERS,STC6490,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractor - Residential Looked After,22/07/2010,4474.00,PERCY HEDLEY FOUNDATION,STC6539,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Bridges,Capital Enhancement Costs,22/07/2010,4560.00,ST ASTIER LTD,STC6545,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities Revenue Support,Grant Payments - Term Funded Accruals,22/07/2010,4589.50,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6547,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Equipment & Materials,22/07/2010,4623.79,MARSHALLS MONO LTD,STC6550,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,4687.50,TEAM FOSTERING NORTH EAST,STC6552,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite In Borough,22/07/2010,4882.34,MARINA REST HOME,STC6561,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,22/07/2010,4936.24,ISS FACILITY SERVICES LTD,STC6565,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cultural Development,Other Service Contracts & Supplies,22/07/2010,5000.00,THE CUSTOMS HOUSE,STC6572,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Electricity Charges,22/07/2010,5011.22,EDF ENERGY,STC6575 Â鶹ÊÓƵ,00CL,Waste Disposal,Property Reactive/General Repairs,22/07/2010,5076.09,SECURI-DOOR (NORTH EAST) LTD,STC6582 Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,22/07/2010,5092.40,ISS FACILITY SERVICES LTD,STC6583 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out of Borough,22/07/2010,5784.41,PHOENIX HOUSE,STC6612 Â鶹ÊÓƵ,00CL,Benefits Admin,Staff & Members Training,22/07/2010,6879.05,ORBIT SERVICES 2000 LTD,STC6645 Â鶹ÊÓƵ,00CL,Valley View School & Nursery School,Property Planned Maintenance,22/07/2010,6970.78,NE & C WINDOWS & DOORS LTD,STC6650 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,6988.10,TEAM FOSTERING NORTH EAST,STC6654 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,22/07/2010,7016.43,HAMPSHIRE COURT,STC6659 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/07/2010,7554.39,TEAM FOSTERING NORTH EAST,STC6677 Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,22/07/2010,10347.75,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6751 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,22/07/2010,12124.84,WARM UP WEARSIDE,STC6765 Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Furniture & Equipment - General,22/07/2010,12380.22,NORTHUMBRIA PROBATION BOARD,STC6771 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,22/07/2010,12750.82,TURNER & TOWNSEND,STC6777 Â鶹ÊÓƵ,00CL,Murtagh Diamond House Demolition,Capital Demolition Costs,22/07/2010,13200.00,THOMPSONS OF PRUDHOE LIMITED,STC6782 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,22/07/2010,15361.57,TURNER & TOWNSEND,STC6797 Â鶹ÊÓƵ,00CL,Decent Homes Heating - Priority Boilers,Enhancement HRA Capital - ST Homes,22/07/2010,15506.00,HCR NORTH EAST LTD,STC6799 Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,22/07/2010,16536.00,STRAIGHT PLC,STC6805,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,22/07/2010,22139.80,PETROPLUS REFINING TEESSIDE LIMITED,STC6837,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors Child Care Salary Sacrifice,22/07/2010,23268.21,RSM TENON,STC6844,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,22/07/2010,24028.63,TURNER & TOWNSEND,STC6845,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Grants,Tyne & Wear City Regions,22/07/2010,27465.00,CITY OF SUNDERLAND,STC6862,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,22/07/2010,28122.15,DYSON INSULATIONS LTD,STC6864,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,22/07/2010,33072.00,STRAIGHT PLC,STC6878,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Council Elections,Printing & Stationery Consumables,22/07/2010,37444.91,ADARE HALCYON LIMITED,STC6886,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,22/07/2010,71657.21,EDF ENERGY,STC6930,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,22/07/2010,72477.24,EDF ENERGY,STC6931,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,22/07/2010,72477.24,EDF ENERGY,STC6932,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,22/07/2010,87246.65,SOUTH TYNESIDE HOMES,STC6940,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Water & Sewerage Charges,22/07/2010,116966.04,NORTHUMBRIAN WATER,STC6948,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling ,Capital Equipment Purchases,22/07/2010,122618.88,MGB PLASTICS LTD,STC6950,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,22/07/2010,205172.02,EDF ENERGY,STC6961,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,22/07/2010,239052.29,SOUTH TYNESIDE HOMES,STC6964,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance Control Account,Routine Contract Ground Maintenance,22/07/2010,442466.54,ISS FACILITY SERVICES LTD,STC6973 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,22/07/2010,1027236.81,SOUTH TYNESIDE HOMES,STC6978 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,-4116.80,FOSTER CARE ASSOCIATES LIMITED,STC5295 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,-3984.00,FOSTER CARE ASSOCIATES LIMITED,STC5297 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,26/07/2010,503.20,SOUTH TYNESIDE TAXIS AGENCY,STC5344 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,26/07/2010,503.20,SOUTH TYNESIDE TAXIS AGENCY,STC5345 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC5354 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC5355 Â鶹ÊÓƵ,00CL,Hebburn Baths,Property Reactive/General Repairs,26/07/2010,513.27,RING READY 2007 LTD,STC5357 Â鶹ÊÓƵ,00CL,Sea View Primary School,Schools Maintenance Non-Buyback,26/07/2010,520.00,MARSDEN PRESERVATION,STC5371 Â鶹ÊÓƵ,00CL,South Shields Crematorium,Non Contract Maintenance of Land,26/07/2010,526.00,THE COLUMBARIA COMPANY,STC5380 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,26/07/2010,545.00,SOUTH TYNESIDE TAXIS AGENCY,STC5397 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,26/07/2010,545.00,SOUTH TYNESIDE TAXIS AGENCY,STC5398 Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment - General,26/07/2010,580.49,CANON (UK) LTD,STC5438 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,26/07/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC5449 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,26/07/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC5450 Â鶹ÊÓƵ,00CL,School Pools General,Furniture & Equipment - General,26/07/2010,602.50,UNIVAR LIMITED,STC5469 Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Voluntary Sector - General,26/07/2010,628.00,OCEAN HOTELS LTD,STC5495 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,26/07/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC5529 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,26/07/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC5530 Â鶹ÊÓƵ,00CL,Tyneside Economic Development Company LTD (TEDCO),Private Contractor - Youth & Community,26/07/2010,653.60,THE TRAVEL BUREAU,STC5531 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,667.20,SOUTH TYNESIDE TAXIS AGENCY,STC5546 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,667.20,SOUTH TYNESIDE TAXIS AGENCY,STC5547 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,26/07/2010,709.48,ASKEWS LIBRARY SERVICES LTD,STC5587 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,714.00,SOUTH TYNESIDE TAXIS AGENCY,STC5594 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,714.00,SOUTH TYNESIDE TAXIS AGENCY,STC5595 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,26/07/2010,715.33,ASKEWS LIBRARY SERVICES LTD,STC5598 Â鶹ÊÓƵ,00CL,Hampden Street Day Care,Client Travel & Subsistence,26/07/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC5617 Â鶹ÊÓƵ,00CL,Hampden Street Day Care,Client Travel & Subsistence,26/07/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC5618 Â鶹ÊÓƵ,00CL,South Marine Park,Property Planned Maintenance,26/07/2010,750.00,RICHARD BRODERICK SCULPTOR,STC5629 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,26/07/2010,760.00,WVH VEHICLE HIRE LIMITED,STC5640 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,26/07/2010,769.00,UBM AVIATION WORLDWIDE LTD,STC5646 Â鶹ÊÓƵ,00CL,Epinay School Kitchen,Catering Provisions,26/07/2010,773.63,JW RAE BAKER & CONFECTIONER,STC5648 Â鶹ÊÓƵ,00CL,Wouldhave House,Property Reactive/General Repairs,26/07/2010,774.42,RING READY 2007 LTD,STC5649 Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Venue Hire,26/07/2010,788.00,NEWCASTLE CITY COUNCIL,STC5659 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,26/07/2010,792.00,WHICH LIMITED,STC5661 Â鶹ÊÓƵ,00CL,Momenta 1,Furniture & Equipment - General,26/07/2010,856.92,MAUDESPORT,STC5702 Â鶹ÊÓƵ,00CL, Tyne Dock Youth Centre,Property Reactive/General Repairs,26/07/2010,885.00,SPRINGS ROOFING LTD,STC5720 Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,26/07/2010,920.00,TUNSTALL TELECOM LIMITED,STC5762 Â鶹ÊÓƵ,00CL,St Oswald's RC School Kitchen,Catering Provisions,26/07/2010,925.53,JW RAE BAKER & CONFECTIONER,STC5767 Â鶹ÊÓƵ,00CL,Factory Units ,Electricity Charges,26/07/2010,942.35,BRITISH GAS BUSINESS,STC5772 Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Legal Advisors,26/07/2010,1000.00,PSYCHOLOGICAL MEDICINE CONSULTANTS LTD,STC5817 Â鶹ÊÓƵ,00CL,Non Factory Units-Misc,Gas Charges,26/07/2010,1055.49,BRITISH GAS,STC5849 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,26/07/2010,1057.31,AUTO ELECTRICAL SOLUTIONS LTD,STC5852 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5880 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,26/07/2010,1106.70,SOUTH TYNESIDE TAXIS AGENCY,STC5890 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,26/07/2010,1106.70,SOUTH TYNESIDE TAXIS AGENCY,STC5891 Â鶹ÊÓƵ,00CL,Hedworthfield School Kitchen,Catering Provisions,26/07/2010,1114.14,DANISH BACON CO PLC,STC5894 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/07/2010,1140.23,BRITISH GAS,STC5906,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Infant School Kitchen,Catering Provisions,26/07/2010,1215.39,DANISH BACON CO PLC,STC5947,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Food Safety,Other Service Contracts & Supplies,26/07/2010,1236.20,DURHAM COUNTY COUNCIL,STC5959,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Central Services Admin,Telephone Charges,26/07/2010,1278.49,VIRGIN MEDIA PAYMENTS LTD,STC5974,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors South Tyneside Credit Union,26/07/2010,1289.00,SOUTH TYNESIDE CREDIT UNION,STC5981,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,26/07/2010,1340.00,BCA DIRECT LTD,STC6001,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Targeted Mental Health Support,Private Contractor - General Consultancy,26/07/2010,1380.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC6029,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors fees,26/07/2010,1433.33,SAFC FOUNDATION,STC6053,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Coaching,Instructors fees,26/07/2010,1433.33,SAFC FOUNDATION,STC6054,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,26/07/2010,1543.66,ASHBOURNE PLC,STC6082,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/07/2010,1551.20,BRITISH GAS,STC6084,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Coaching, Instructors fees,26/07/2010,1700.00,ELITE I.D,STC6125,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Get Active,Other Service Contracts & Supplies,26/07/2010,1749.00,MORTIMER COMMUNITY ASSOCIATION,STC6137,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Gas Charges,26/07/2010,1823.51,BRITISH GAS,STC6165,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC6187,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC6188,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Juniors School Kitchen,Catering Provisions,26/07/2010,1973.33,DANISH BACON CO PLC,STC6208,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,26/07/2010,2056.41,THOMPSON PARK HOMECARE SERVICES,STC6226,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Top up Swimming,Non Staff Travel & Expenses,26/07/2010,2160.00,WILKINSON TRAVEL,STC6244,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,26/07/2010,2187.38,EASIACCESS SOLUTIONS,STC6252,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Furniture & Equipment - General,26/07/2010,2575.00,K W READER & SONS LTD,STC6318,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,2741.20,FOSTER CARE SOLUTIONS LTD,STC6336,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Electricity Charges,26/07/2010,2848.27,NPOWER,STC6344,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Public Rights of Way costs,Public Rights of Way,26/07/2010,2995.55,DOMINIC WRIGHT GARDENS SERVICES,STC6368,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,3182.40,SOUTH TYNESIDE TAXIS AGENCY,STC6386,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/07/2010,3182.40,SOUTH TYNESIDE TAXIS AGENCY,STC6387,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshores,Property Reactive/General Repairs,26/07/2010,3263.76,WYBONE LIMITED,STC6396,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,3302.43,FOSTER CARE SOLUTIONS LTD,STC6401,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Catering Contract General,Telephone Charges,26/07/2010,3332.69,BRITISH TELECOM PLC,STC6403,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,3364.20,FOSTER CARE SOLUTIONS LTD,STC6407,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/07/2010,3367.12,BRITISH GAS,STC6409,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/07/2010,3375.04,BRITISH GAS,STC6411,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,3451.85,FOSTERING PEOPLE LTD,STC6422,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC6424,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC6425,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,3551.10,FOSTER CARE SOLUTIONS LTD,STC6433,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Disabilities Management,Payments to Carers,26/07/2010,3722.12,REDACTED PERSONAL INFORMATION,STC6447,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC6451,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC6452,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC6481,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,4116.80,FOSTER CARE ASSOCIATES LIMITED,STC6503,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,4159.89,FOSTER CARE ASSOCIATES LIMITED,STC6504,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,26/07/2010,4160.57,DANISH BACON CO PLC,STC6505,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,4202.67,FOSTER CARE ASSOCIATES LIMITED,STC6511,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC6517,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC6518,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC6519,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,4245.76,FOSTER CARE ASSOCIATES LIMITED,STC6520,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments,Voluntary Sector - General,26/07/2010,4308.48,NSPCC REGISTERED CHARITY,STC6525 Â鶹ÊÓƵ,00CL,Business Mentoring,Grant Payments - General,26/07/2010,5000.00,LIDDLE DOORS LIMITED,STC6573 Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Grant Payments - Voluntary Sector,26/07/2010,5250.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC6591 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/07/2010,5269.67,BRITISH GAS,STC6593 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Expenditure for Reallocation,26/07/2010,5663.08,SOUTH TYNESIDE HOMES,STC6606 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,5946.11,FOSTER CARE ASSOCIATES LIMITED,STC6619 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,6089.02,FOSTER CARE ASSOCIATES LIMITED,STC6622 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/07/2010,6912.07,BRITISH GAS,STC6646 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,26/07/2010,8355.63,D H HOMECARE LTD,STC6695 Â鶹ÊÓƵ,00CL,Early Years Development and Childcare Partnership,Printing & Stationery Consumables,26/07/2010,9506.18,CACI LTD,STC6731 Â鶹ÊÓƵ,00CL,Tourism,Non-Staff Advertising,26/07/2010,11600.00,NEXUS,STC6760 Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,26/07/2010,16536.00,STRAIGHT PLC,STC6806 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,26/07/2010,16650.79,LS CARE LIMITED,STC6808 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/07/2010,18060.00,ACTIVE ARK,STC6812 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Support,26/07/2010,21633.04,TYNESIDE CYRENIANS LTD,STC6834 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/07/2010,24799.75,BRITISH GAS,STC6851 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,26/07/2010,25668.66,BRITISH GAS,STC6858,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,26/07/2010,42425.27,COMENSURA LTD,STC6901,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheridan Road Council Housing New Build,Capital Enhancement Costs,26/07/2010,88668.44,FRANK HASLAM MILAN & CO LTD,STC6941,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Court and Dean Road,Residential Care In Borough,26/07/2010,97271.48,CREATIVE SUPPORT LTD,STC6944,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedgeley Road Council Housing New Build,Capital Enhancement Costs,26/07/2010,154809.96,FRANK HASLAM MILAN & CO LTD,STC6953,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brancepeth Road Council Housing New Build,Capital Enhancement Costs,26/07/2010,271708.95,FRANK HASLAM MILAN & CO LTD,STC6966,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Crematorium,Property Reactive/General Repairs,27/07/2010,501.00,FACULTATIEVE TECHNOLOGIES LTD,STC5340,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Baths,Vending Machine Stock,27/07/2010,515.34,G & J CAMPBELL,STC5360,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27/07/2010,520.00,TRANS LINC LTD,STC5370,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,27/07/2010,520.00,HEDWORTHFIELD C A,STC5372,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,27/07/2010,520.00,HEDWORTHFIELD C A,STC5373,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,27/07/2010,520.00,HEDWORTHFIELD C A,STC5374,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,27/07/2010,550.00,NB GROUP,STC5404,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Printing & Stationery Consumables,27/07/2010,575.67,CANON (UK) LTD,STC5432,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,27/07/2010,624.75,TRINITY HOUSE SOCIAL CENTRE,STC5490,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,27/07/2010,639.22,ASKEWS LIBRARY SERVICES LTD,STC5507,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,27/07/2010,691.90,DENNIS EAGLE LTD,STC5566,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,697.92,CASTLE VIEW,STC5570,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Furniture & Equipment - General,27/07/2010,727.32,CANON (UK) LTD,STC5608,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,27/07/2010,812.76,ST OSWALDS CARE HOME,STC5672,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27/07/2010,825.00,TRANS LINC LTD,STC5685,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,839.48,CHURCH VIEW,STC5692,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,27/07/2010,884.70,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC5719,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,885.88,BEECHCROFT NURSING HOME,STC5721,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,27/07/2010,895.68,WASHINGTON LODGE,STC5726,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,914.76,OFFMORE FARM HOUSE,STC5758,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,932.32,APPLE TREE GRANGE,STC5769,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out Borough,27/07/2010,942.64,SOUTHERN CROSS,STC5773,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Property Planned Maintenance,27/07/2010,947.33,THE WRIGHT BUILDING COM.,STC5774,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out Borough,27/07/2010,956.00,KAYCARE SERVICES LTD,STC5777,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,27/07/2010,965.00,TRINITY HOUSE SOCIAL CENTRE,STC5782,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,27/07/2010,975.00,TRINITY HOUSE SOCIAL CENTRE,STC5786,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Beacon Status Financial Inclusion,Voluntary Sector - General,27/07/2010,1000.00,INSTITUTE FOR PUBLIC POLICY RESEARCH,STC5816 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1038.80,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC5839 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,1041.80,WALLDENE COURT NURSING HOME,STC5841 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1101.60,QUORN ORCHARDS CARE HOME,STC5886 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1111.36,THE TUDORS,STC5892 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1135.84,WELLBURN CARE HOMES LTD,STC5902 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,1138.80,THROCKLEY NURSING HOME,STC5903 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1138.80,VALLEY VIEW CARE HOME,STC5904 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1153.44,ST MARTINS CARE LTD,STC5910 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1170.80,FIELDVIEW RESIDENTIAL,STC5920 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,1185.60,ALBANY CARE HOME,STC5928 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,27/07/2010,1191.52,WINNIE CARE (ASHLEA COURT),STC5929 Â鶹ÊÓƵ,00CL,Temple Park Centre,Telephone Charges,27/07/2010,1191.54,BRITISH TELECOM PLC,STC5930 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1195.00,NORTHBOURNE RESIDENTIAL HOME,STC5931 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,27/07/2010,1198.80,BARCHESTER HEALTHCARE HOMES LTD,STC5939 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1217.04,SOUTHERN CROSS HEALTHCARE,STC5948 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1235.96,GAINFORD CARE HOMES LTD.,STC5958,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Legal Advisors,27/07/2010,1237.00,SCREENSAFE UK LTD,STC5960,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1239.40,IDEAL CARE (NORTH) LTD,STC5961,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,1254.12,SCARBOROUGH COURT,STC5969,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out Borough,27/07/2010,1262.04,WHITEFRIARS HOME,STC5972,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1301.08,ST ANDREWS HOMES LTD,STC5985,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,1302.80,BYKER HALL NURSING HOME,STC5986,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1304.28,HOLMLEA CARE HOME,STC5988,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,27/07/2010,1319.95,HEINEKEN UK LTD,STC5993,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,27/07/2010,1337.12,HADRIAN PARK CARE HOME,STC5997,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1339.32,S & L GUNPITH,STC6000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,1343.32,WEARCOURT LTD,STC6004,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1355.64,BROCKWELL COURT,STC6016,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1360.56,POTENSIAL LIMITED,STC6018,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out Borough,27/07/2010,1366.80,HELEN MCARDLE CARE,STC6019,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Residential Care Out of Borough,27/07/2010,1458.24,GAILEY LODGE,STC6059,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1557.24,WINDSOR COURT CARE HOME,STC6086,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,1572.00,MENTAL HEALTH CONCERN,STC6089,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1599.00,SOUTHERN CROSS HEALTHCARE,STC6096,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,27/07/2010,1613.40,HOLLYBERRY CARE LTD,STC6102,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,1619.76,ASHINGTON GRANGE NURSING HOME,STC6105,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,1726.60,BARCHESTER HEALTHCARE,STC6130,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Out of Borough,27/07/2010,1765.96,ASPIRE HEALTHCARE,STC6142,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Residential Care Out of Borough,27/07/2010,1767.20,CORNERSTONE QUALITY CARE,STC6144,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Reaching Our Communities Together,Staff & Members Training,27/07/2010,1800.00,THE CONSULTATION INSTITUTE,STC6155,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1812.20,THE HOLY CROSS,STC6160,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1831.24,BARCHESTER HEALTHCARE LTD,STC6168,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,1835.24,LINKAGE COLLEGE,STC6169,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out of Borough,27/07/2010,1848.60,SEYMOUR HOUSE,STC6172,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Staff & Members Training,27/07/2010,1901.65,SIGNS FOR SUCCESS LTD,STC6195,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,27/07/2010,1906.00,HUNTLEIGH HEALTHCARE,STC6196,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Residential Care Out of Borough,27/07/2010,1924.36,CHARLTON COURT NURSING HOME,STC6199,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out of Borough,27/07/2010,1984.88,ABBEY CARE VILLAGE,STC6211,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2004.92,JC CARE PLC,STC6216,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2023.24,CARE OUTREACH,STC6223,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2043.68,ASPIRE HEALTHCARE,STC6224,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2142.20,ROCHELL HOUSE RES. CARE,STC6241,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,27/07/2010,2166.48,DANISH BACON CO PLC,STC6247,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,2217.08,LEONARD CHESHIRE IN NORTHUMBRIA,STC6258,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,27/07/2010,2225.00,HMCS,STC6260,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,2252.40,ORCHARD VALE TRUST,STC6265,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2263.60,OAK LODGE,STC6267,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Biddick Hall Juniors Pool,Property Planned Maintenance,27/07/2010,2280.00,COOL BREEZE LTD,STC6271,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2318.40,HAVENDENE RESIDENTIAL HOME,STC6278,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,Property Reactive/General Repairs,27/07/2010,2394.00,GOLDSHIELD ELECTRONIC SECURITY,STC6294,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2506.68,STONEHAVEN,STC6309,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2523.92,PRINCESS HOUSE,STC6312,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2586.51,SLW LIMITED,STC6322,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2782.00,EASTCLIFFE RESIDENTIAL,STC6339,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Residential Care Out of Borough,27/07/2010,2847.44,FAYCROFT RESIDENTIAL,STC6343,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2879.58,ST CUTHBERTS CARE,STC6348,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,2881.94,EIGHTON LODGE REST HOME,STC6350,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Marine Park,Non Routine Contracted Grounds Maintenance,27/07/2010,2950.00,KERNOCK PARK PLANTS,STC6361,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Marine Park,Non Routine Contracted Grounds Maintenance,27/07/2010,2950.00,KERNOCK PARK PLANTS,STC6362,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,27/07/2010,3003.20,BARNARDOS NORTH EAST,STC6370,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,3110.92,ALDERWOOD,STC6379,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,3366.08,THE HOSPITALLER ORDER OF ST JOHN OF GOD,STC6408,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,27/07/2010,3369.12,J BEST,STC6410,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out Borough,27/07/2010,3411.48,RANVILLES CARE HOME,STC6417,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,3523.40,HAYFIELD,STC6431,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out Borough,27/07/2010,3659.64,HIGHCLIFFE CARE CENTRE,STC6443,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Other Service Contracts & Supplies,27/07/2010,3800.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC6467,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Other Service Contracts & Supplies,27/07/2010,3800.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC6468,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Other Service Contracts & Supplies,27/07/2010,3800.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC6469,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Other Service Contracts & Supplies,27/07/2010,3800.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC6470,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Other Service Contracts & Supplies,27/07/2010,3800.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC6471,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,27/07/2010,3800.00,NOBLET MUNICIPAL SERVICES LTD,STC6473,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Private Contractor - General Consultancy,27/07/2010,3895.60,IN PRACTICE PARTNERSHIP MANAGEMENT CONSULTANTS,STC6483,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,3896.12,STANTON LODGE NEURODISABILITY UNIT,STC6484,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,3904.92,SANCTUARY HEALTHCARE,STC6486,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,27/07/2010,3983.00,HUNTLEIGH HEALTHCARE,STC6491,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,4047.40,STEPPING STONES RESETTLEMENT UNIT,STC6500,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,4200.00,WINSTON HOUSE,STC6510,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,27/07/2010,4373.44,BARNARDOS NORTH EAST,STC6531,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Residential Care Out of Borough,27/07/2010,4421.20,HENSHAWS SOCIETY FOR BLIND PEOPLE,STC6535,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,4524.76,CARE CONSORTIUM LTD,STC6542,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,4672.04,LAMBTON GRANGE,STC6551,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,4854.24,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC6560,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,4903.65,GLENHOLME HOUSE,STC6563,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,5014.00,MAPLEVIEW,STC6576,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,5143.84,BILLINGHAM GRANGE CARE CENTRE,STC6584,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,5621.28,DORADENE,STC6604,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,5641.88,ELSWICK HALL NEURODISABILITY CENTRE,STC6605,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,5765.28,DOVECOTE CARE HOME,STC6610,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,5922.26,ORCHARD HOUSE,STC6618,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,27/07/2010,6251.46,BARNARDOS NORTH EAST,STC6628,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,6586.04,ESPA LTD,STC6637,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,6696.40,CHAD,STC6639,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,6941.85,CARE VILLAGE,STC6648,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,7068.70,DURHAM CARELINE LTD,STC6661,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,7152.64,BAWI HOMES LTD,STC6663,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,7153.84,DAVID LEWIS CENTRE,STC6664,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Residential Care Out of Borough,27/07/2010,7210.00,PEMBROKE COURT CARE HOME,STC6667,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care In Borough,27/07/2010,7360.00,CONIFER LODGE,STC6671,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,8191.08,DENE HALL- FOUR SEASONS HEALTHCARE,STC6686,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,8368.96,MILEWOOD HEALTH CARE LTD,STC6696,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,8699.20,CASTLEBECK CARE (TEESDALE) LTD,STC6702,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,8726.76,CHASE PARK,STC6703,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,9415.40,NORTH EAST AUTISM SOCIETY,STC6720,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,9772.00,SHERWOOD HOUSE,STC6735,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,27/07/2010,9963.30,CREST,STC6740,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,10060.40,CASTLEBECK CARE (TEESDALE) LTD,STC6746,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,27/07/2010,10096.50,POTENSIAL LIMITED,STC6747,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Young Apprenticeship Cohort 5,6,7",Grant Payments - Term Funded Accruals,27/07/2010,10725.00,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),STC6753,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Residential Care Out Borough,27/07/2010,11562.52,PERCY HEDLEY CENTRE,STC6759,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,11660.76,ORCHARD HOUSE,STC6761,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,11945.40,ABBEYMOOR NEURODISABILITY CENTRE,STC6763,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,13195.00,CASTLEBECK CARE,STC6781,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,13597.48,BIRCHWOOD BUNGALOW MILBURY CARE SERVICES,STC6785,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Reaching Our Communities Together,Staff & Members Training,27/07/2010,13872.50,THE CONSULTATION INSTITUTE,STC6786,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,15089.68,ENTERPRISE 5 HOUSING ASSOCIATION,STC6794,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,27/07/2010,15503.20,POTENSIAL LIMITED,STC6798,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,16632.80,SEAHAVEN REST HOME,STC6807,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out of Borough,27/07/2010,18289.60,INTERACT CARE LTD,STC6819,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,18986.35,MARINA REST HOME,STC6823,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,19037.77,MARSDEN ROCK CARE LTD,STC6824,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,21945.06,THE MEADOWS CARE HOME,STC6835,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Library,Nursing Care Out Borough,27/07/2010,22760.00,SELF LTD,STC6841,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,23183.34,DOBSON LTD,STC6843,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,24502.83,CARELINE LIFESTYLES LTD,STC6849,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,25421.20,CARELINE LIFESTYLES LTD,STC6856,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,25698.32,THE BRANCHES REST HOME,STC6859,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,27/07/2010,27564.75,FALSTONE COURT NURSING,STC6863,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,29186.44,T NESBIT,STC6865,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Dunn St Children's Centre,Capital Enhancement Costs,27/07/2010,29789.67,THURSTON BUILDING SYSTEMS LTD,STC6867,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,29818.00,HEBBURN COURT NURSING HOME,STC6868,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,30181.70,WINNIE CARE ASHLEA MEWS,STC6870,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,31079.36,ANCHOR HOUSING ASSOC,STC6873,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,27/07/2010,35802.48,FAIRHOLME RESIDENTIAL HOME,STC6884,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,39824.20,GARDEN HILL CARE HOME,STC6894,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,40973.08,ASHBOURNE PLC,STC6896,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,27/07/2010,47935.92,THE LODGE RESIDENTIAL CARE HOME,STC6903,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,50299.16,NEEDHAM COURT CARE HOME,STC6907,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out Borough,27/07/2010,50780.52,NORTHVIEW LODGE,STC6908,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,60266.98,WINDSOR NURSING HOME,STC6917,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,61847.82,HILLCREST CARE HOME,STC6919,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,63637.65,HARTON GRANGE RESIDENTIAL CARE HOME,STC6923,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,65645.21,BEDEWELL GRANGE RES. CARE CENTRE,STC6924,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,67640.29,FOUR SEASONS HEALTH CARE,STC6925,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,27/07/2010,69301.30,ST THOMAS - K HAMODI,STC6927,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,69817.47,ST MICHAELS NURSING HOME,STC6928,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,27/07/2010,70477.24,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC6929,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,27/07/2010,76990.01,PREMIER NURSING HOMES,STC6933,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Transport Plan Development & Monitoring Transport Share,Capital Construction Costs,28/07/2010,518.00,NEDL,STC5364,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wouldhave House,Property Planned Maintenance,28/07/2010,540.00,P & N ASSOCIATES LTD.,STC5387,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,28/07/2010,557.13,ARVAL UK LTD,STC5409,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,28/07/2010,572.00,JOHN NIXON LIMITED,STC5429,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Stadium,Vending Machine Stock,28/07/2010,574.45,G & J CAMPBELL,STC5431,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,28/07/2010,606.31,CARE-ABILITY,STC5473,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment - General,28/07/2010,609.21,CANON (UK) LTD,STC5478,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,28/07/2010,664.28,SHB HIRE LTD,STC5542,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,28/07/2010,697.00,REDACTED PERSONAL INFORMATION,STC5569,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,28/07/2010,700.00,NITELITES,STC5577,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,702.00,SWIIS FOSTER CARE LTD,STC5581,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,28/07/2010,751.86,GARDEN LANE GARAGE,STC5634,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Promotional Activities,28/07/2010,759.38,BOX MODEL,STC5639,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,28/07/2010,780.00,SHARPE PRITCHARD,STC5654,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,820.00,SWIIS FOSTER CARE LTD,STC5680,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5737,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5738,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,901.00,SWIIS FOSTER CARE LTD,STC5739,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5754,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5755,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5756,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,911.00,SWIIS FOSTER CARE LTD,STC5757,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board,Private Contractor - General Consultancy,28/07/2010,1050.00,CLEAR OUTCOMES CONSULTANCY LTD,STC5845,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,28/07/2010,1061.52,AMATEUR SWIMMING ASSC. AWARDS SCHEME,STC5855,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/07/2010,1073.76,MENCAP,STC5861,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5881,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,1091.00,SWIIS FOSTER CARE LTD,STC5882,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Property Planned Maintenance,28/07/2010,1124.23,THE WRIGHT BUILDING COM.,STC5897,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,1230.00,SWIIS FOSTER CARE LTD,STC5957,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/07/2010,1297.66,MENCAP,STC5982,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,28/07/2010,1350.00,PRIMROSE COMMUNITY ASSOCIATION,STC6010,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,1369.00,SWIIS FOSTER CARE LTD,STC6024,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monastery Court Lift Replacement,Capital Enhancement Costs,28/07/2010,1370.00,GOLDSHIELD ELECTRONIC SECURITY,STC6025,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cookson Festival,Other Service Contracts & Supplies,28/07/2010,1445.00,RJ RIDE GUIDE,STC6056,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Equipment Hire,28/07/2010,1532.00,LEXIS NEXIS UK,STC6080,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,28/07/2010,1641.00,HEARING PRODUCTS INTERNATIONAL LTD,STC6109,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,28/07/2010,2100.00,JAMES BROWN,STC6232,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Child Protect Register/Review,Property Reactive/General Repairs,28/07/2010,2104.64,RING READY 2007 LTD,STC6235,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Get Active,Other Service Contracts & Supplies,28/07/2010,2347.05,PERTH GREEN COMMUNITY ASSOCIATION,STC6284,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Other Energy Charges,28/07/2010,2475.00,WCF FUELS NORTH WEST,STC6301,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian School Kitchen,Furniture & Equipment - General,28/07/2010,2518.00,EXCEL REFRIGERATION,STC6310,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,28/07/2010,2716.36,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC6332,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,2776.80,NATIONAL FOSTERING AGENCY LTD,STC6338,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,28/07/2010,2880.00,SPEC SAVERS (SOUTH SHIELDS),STC6349,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Animal Warden costs,Environmental Services,28/07/2010,2975.40,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC6366,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Planning Development Grant Related Expenditure,Other Service Contracts & Supplies,28/07/2010,2977.70,ROBIN CARR ASSOCIATES,STC6367,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworthfield Comp Phase 2 Demolition,Capital Construction Costs,28/07/2010,3300.00,E J S FABRICATIONS LTD,STC6400,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,3692.10,ORCHARD CARE (NORTH EAST) LTD,STC6445,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,4032.44,ORCHARD CARE (NORTH EAST) LTD,STC6499,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,4168.36,ORCHARD CARE (NORTH EAST) LTD,STC6506,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,4191.02,ORCHARD CARE (NORTH EAST) LTD,STC6508,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,4228.18,ORCHARD CARE (NORTH EAST) LTD,STC6514,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,4228.18,ORCHARD CARE (NORTH EAST) LTD,STC6515,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Youth Centre,Property Reactive/General Repairs,28/07/2010,4240.00,WINDOOR SERVICES,STC6516,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance,Non Routine Contracted Grounds Maintenance,28/07/2010,4500.00,RAVENSWORTH NURSERIES,STC6540,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,28/07/2010,4595.25,NECA (SERVICES) LTD,STC6549,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,28/07/2010,4803.08,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC6558,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,28/07/2010,4982.70,CHARLES YOUNG CENTRE,STC6567,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Star Centre Shared Costs,Rents Paid - General,28/07/2010,5070.14,DH & E DEIGHTON,STC6581,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Grants To Voluntary Organisations,Voluntary Sector - General,28/07/2010,5438.75,NECA (SERVICES) LTD,STC6599,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration Team,Staff Advertising,28/07/2010,6825.00,PEARSONS,STC6644,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,28/07/2010,8970.75,NECA (SERVICES) LTD,STC6707,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/07/2010,9448.89,ORCHARD CARE (NORTH EAST) LTD,STC6723,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,28/07/2010,9770.08,YOUR VOICE COUNTS,STC6734,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,28/07/2010,10314.01,AUTISM NORTH LTD,STC6750,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Star Centre Shared Costs,Rents Paid - General,28/07/2010,12272.04,DH & E DEIGHTON,STC6769,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,28/07/2010,12306.01,NORTHUMBRIAN ROADS LTD,STC6770,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Old Harbour Quarry Risk Assessment,Capital Advisors & Consultants Fees,28/07/2010,12436.84,HALCROW GROUP LTD,STC6773,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Matrix,Payments to Health Bodies - General,28/07/2010,12476.00,NECA (SERVICES) LTD,STC6774,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Margaret Sutton School,Schools Maintenance Non-Buyback,28/07/2010,13054.76,SECURI-DOOR (NORTH EAST) LTD,STC6780,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Kerbside Collection - Kerb It,Furniture & Equipment - General,28/07/2010,19217.00,AGRIPA SOLUTIONS LTD,STC6825,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,28/07/2010,19770.24,KAY CARE SERVICES LTD,STC6829,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Tech College Council Central Charges,Contributions to Schools,28/07/2010,41845.88,HARTON TECHNOLOGY COLLEGE,STC6899,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Investment Property ,Costs Recoverable From Tenants ,28/07/2010,1000.00,SAVILLS COMMERCIAL,STP22,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Laundry,Gas Charges,29/07/2010,-1426.94,BRITISH GAS,STC5304,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Schools Maintenance Non-Buyback,29/07/2010,518.00,JENSEN CONSTRUCTION LTD,STC5363,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,544.00,MENCAP,STC5393,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Printing & Stationery Consumables,29/07/2010,562.35,SUPPLIES TEAM SOLUTIONS,STC5414,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lukes Lane Junior School Kitchen,Catering Provisions,29/07/2010,602.23,R MANNERS AND SONS LTD,STC5468,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Electricity Charges,29/07/2010,631.56,BRITISH GAS,STC5501,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,29/07/2010,640.00,DAWSON RENTALS SWEEPERS,STC5510,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,29/07/2010,668.47,E ACHIEVE,STC5548,, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,29/07/2010,688.00,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC5562,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,707.14,SHB HIRE LTD,STC5584,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,748.00,CLEVELAND LAND SERVICES LTD,STC5626,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,760.00,WVH VEHICLE HIRE LIMITED,STC5641,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,761.60,MENCAP,STC5642,, Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Cleaning Charges,29/07/2010,811.43,HARKERS REMOVERS AND STORERS LTD,STC5671,, Â鶹ÊÓƵ,00CL,Boldon Cleadon East Shields Area Working,Promotional Activities,29/07/2010,830.00,BRINKBURN COMMUNITY ASSOCIATION,STC5686,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Cycle Salary Deduction Scheme,29/07/2010,846.80,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC5696,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors - Cycle Salary Deduction Scheme,29/07/2010,851.06,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC5699,, Â鶹ÊÓƵ,00CL,Community Laundry,Gas Charges,29/07/2010,865.26,BRITISH GAS,STC5707,, Â鶹ÊÓƵ,00CL,Physically Disabilities Grant,Other Service Contracts & Supplies,29/07/2010,984.00,NORTHERN SIGN INTERPRETING LTD,STC5789,, Â鶹ÊÓƵ,00CL,Reaching Our Communities Together,Staff & Members Training,29/07/2010,1000.00,THE CONSULTATION INSTITUTE,STC5819,, Â鶹ÊÓƵ,00CL,Community Laundry,Gas Charges,29/07/2010,1046.55,BRITISH GAS,STC5843,, Â鶹ÊÓƵ,00CL,Monkton Stadium,Furniture & Equipment - General,29/07/2010,1055.70,SITA UK LTD,STC5850,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1073.76,MENCAP,STC5862,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1073.76,MENCAP,STC5863,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1073.76,MENCAP,STC5864,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1088.00,MENCAP,STC5870,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adult Community Learning Group Central Costs,Software,29/07/2010,1100.00,COMPASS COMPUTER CONSULTANTS LTD,STC5885,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1197.84,MENCAP,STC5934,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1197.84,MENCAP,STC5935,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1197.84,MENCAP,STC5936,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1197.84,MENCAP,STC5937,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1197.84,MENCAP,STC5938,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Agency Staff - Non-Teachers,29/07/2010,1200.00,N WHITELOCK,STC5940,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors South Tyneside Credit Union,29/07/2010,1299.00,SOUTH TYNESIDE CREDIT UNION,STC5983,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ashley Primary School,Property Reactive/General Repairs,29/07/2010,1347.50,YOUNG CONSTRUCTION SERVICES LTD,STC6005,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Crematorium,Non Contract Maintenance of Land,29/07/2010,1350.13,ZAGOTA CREATIONS,STC6014,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,29/07/2010,1380.15,TRAINING IN CHILDCARE,STC6030,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,1391.94,BRITISH GAS,STC6037,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1398.32,MENCAP,STC6038,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1398.32,MENCAP,STC6039 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,1398.32,MENCAP,STC6040 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,29/07/2010,1432.65,TRAINING IN CHILDCARE,STC6052 Â鶹ÊÓƵ,00CL,Local Development Framework,Legal Advisors,29/07/2010,1500.00,N ALLAN (TRINITY BARRISTERS),STC6067 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,29/07/2010,1524.50,TRAINING IN CHILDCARE,STC6072 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,29/07/2010,1524.50,TRAINING IN CHILDCARE,STC6073 Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,29/07/2010,1589.00,RENEW NORTH EAST,STC6092 Â鶹ÊÓƵ,00CL,Ashley Primary School,Property Reactive/General Repairs,29/07/2010,1607.20,YOUNG CONSTRUCTION SERVICES LTD,STC6100 Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,29/07/2010,1650.00,NITELITES,STC6113 Â鶹ÊÓƵ,00CL,Cookson Festival,Furniture & Equipment - General,29/07/2010,1650.00,NITELITES,STC6114 Â鶹ÊÓƵ,00CL,Implementation of Electronic Government,Capital Equipment Purchases,29/07/2010,1680.00,GOSS INTERACTIVE LIMITED,STC6121 Â鶹ÊÓƵ,00CL,West Boldon School Pool,Gas Charges,29/07/2010,1743.86,BRITISH GAS,STC6133 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,1766.53,BRITISH GAS,STC6143 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,29/07/2010,1785.15,HOPWELLS LTD.,STC6147 Â鶹ÊÓƵ,00CL,Market Dock,Market Dock Water Feature,29/07/2010,1795.46,ENTEC UK LIMITED,STC6151 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,1865.00,DAWSON RENTALS SWEEPERS,STC6175 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,1865.00,DAWSON RENTALS SWEEPERS,STC6176,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,1865.00,DAWSON RENTALS SWEEPERS,STC6177,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,1865.00,DAWSON RENTALS SWEEPERS,STC6178,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,1865.00,DAWSON RENTALS SWEEPERS,STC6179,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabilities Facilities Grant Minor Adaptations,Capital Grants to Third Parties,29/07/2010,1870.55,P & B GLASSFIBRE,STC6180,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,West Home Care Team,Printing & Stationery Consumables,29/07/2010,1900.00,POST OFFICE LTD,STC6190,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whiteleas Way Residential Care Home,Furniture & Equipment - General,29/07/2010,1900.00,PLAY FITNESS LTD,STC6191,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Supported Living,29/07/2010,1918.96,MENCAP,STC6198,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen,Catering Provisions,29/07/2010,1941.71,HOPWELLS LTD.,STC6203,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park School Kitchen,Catering Provisions,29/07/2010,1948.71,HOPWELLS LTD.,STC6204,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,29/07/2010,2005.20,TOURMASTER TRAVEL LIMITED,STC6217,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,29/07/2010,2023.00,RENEW NORTH EAST,STC6222,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Gas Charges,29/07/2010,2080.11,BRITISH GAS,STC6229,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,2274.07,BRITISH GAS,STC6270,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,29/07/2010,2286.75,TRAINING IN CHILDCARE,STC6273,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Recharges for use of Council Vehicles,29/07/2010,2288.00,LONDONDERRY GARAGE LTD,STC6274,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL, Ashley Primary School,Property Reactive/General Repairs,29/07/2010,2327.50,YOUNG CONSTRUCTION SERVICES LTD,STC6280 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,2497.18,BRITISH GAS,STC6303 Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Services Subcontractors,29/07/2010,2528.25,THOMPSONS OF PRUDHOE LIMITED,STC6314 Â鶹ÊÓƵ,00CL,Section 17 Payments,Other Statutory Fees & Charges,29/07/2010,2600.00,HMCS,STC6324 Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,29/07/2010,2664.54,ZODIAC TRAINING LTD,STC6327 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,29/07/2010,2799.00,TRAINING IN CHILDCARE,STC6340 Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance,Roads Planned Maintenance,29/07/2010,2845.19,NORTHUMBRIAN ROADS LTD,STC6342 Â鶹ÊÓƵ,00CL,Strategic and Regulatory Administration,Postage Charges,29/07/2010,3000.00,NEOPOST,STC6369 Â鶹ÊÓƵ,00CL,Cookson Festival,Other Service Contracts & Supplies,29/07/2010,3250.00,INSANITY TALENT MANAGEMENT LTD,STC6393 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,29/07/2010,3295.00,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC6399 Â鶹ÊÓƵ,00CL,Total Place Pilot South Tyne Gateshead Sunderland,Private Contractor - General Consultancy,29/07/2010,3500.00,QA BUSINESS IMPROVEMENT LTD,STC6427 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,3520.00,LONDONDERRY GARAGE LTD,STC6430 Â鶹ÊÓƵ,00CL,Tyne & Wear Housing Partnership,Other Service Contracts & Supplies,29/07/2010,3800.00,SOLUTIONS RECRUITMENT (NORTH EAST) LIMITED,STC6472 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,3872.18,BRITISH GAS,STC6482 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,3948.95,BRITISH GAS,STC6488 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,29/07/2010,4180.00,PREMIER TRUCK HIRE LTD.,STC6507 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,4291.75,BRITISH GAS,STC6524 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,4593.24,BRITISH GAS,STC6548 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,4809.20,BRITISH GAS,STC6559 Â鶹ÊÓƵ,00CL,Factory Units Tyne & Wear Economic Development Company,Payment of Income Collected,29/07/2010,5029.01,TYNE & WEAR DEVELOPMENT CO LTD,STC6577 Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling,Capital Equipment Purchases,29/07/2010,5251.04,MGB PLASTICS LTD,STC6592 Â鶹ÊÓƵ,00CL, Family Learning Impact,Grant Payments - Term Funded Accurals,29/07/2010,7000.00,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC6655 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,29/07/2010,7862.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC6682 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Creditors ST Credit Union,29/07/2010,8249.00,SOUTH TYNESIDE CREDIT UNION,STC6687 Â鶹ÊÓƵ,00CL,West Walpole Street Adult Training Centre,Servicing/Electric Testing of Equipment,29/07/2010,8433.90,ZURICH INSURANCE COMPANY,STC6697 Â鶹ÊÓƵ,00CL,Further Education Employer Responsive-Workplace NVQ,Grant Payments - Term Funded Accruals,29/07/2010,9156.00,TRAINING IN CHILDCARE,STC6712 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,12196.90,BRITISH GAS,STC6767 Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Entertainers Services,29/07/2010,14919.50,EVENT INTERNATIONAL,STC6792 Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,29/07/2010,15688.00,STRAIGHT PLC,STC6800 Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Entertainers Services,29/07/2010,19475.67,EVENT INTERNATIONAL,STC6827 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,29/07/2010,21257.19,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC6833 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,29/07/2010,26688.75,BRITISH GAS,STC6860 Â鶹ÊÓƵ,00CL,West Park Jarrow Playbuilder,Capital Enhancement Costs,29/07/2010,34166.14,G & B CIVIL ENGINEERING LTD,STC6880 Â鶹ÊÓƵ,00CL,Housing Revenue Account Client Monitoring Team,HRA Reactive Repairs - STH Client Recharges,29/07/2010,35790.17,SOUTH TYNESIDE HOMES,STC6883 Â鶹ÊÓƵ,00CL,Temple Park Centre,Gas Charges,29/07/2010,36038.85,BRITISH GAS,STC6885 Â鶹ÊÓƵ,00CL,Temple Park Centre,Gas Charges,29/07/2010,38966.55,BRITISH GAS,STC6889 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,29/07/2010,39392.72,MENCAP,STC6891 Â鶹ÊÓƵ,00CL,Programme Procurement & Delivery,Capital In House Salaries,29/07/2010,196127.26,SOUTH TYNESIDE HOMES,STC6957 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,30/07/2010,-502.10,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC5339 Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen,Catering Provisions,30/07/2010,517.12,JW RAE BAKER & CONFECTIONER,STC5362 Â鶹ÊÓƵ,00CL,Legal Services,Printing & Stationery Consumables,30/07/2010,563.48,CANON (UK) LTD,STC5416 Â鶹ÊÓƵ,00CL,Early Intervention,Furniture & Equipment - General,30/07/2010,637.49,SPACE KRAFT LTD,STC5505 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,30/07/2010,637.56,CONNECT (SOUTH TYNESIDE) LIMITED,STC5506 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,30/07/2010,662.72,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC5541 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,30/07/2010,696.94,REDACTED PERSONAL INFORMATION,STC5568 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,30/07/2010,698.00,YORKSHIRE CARE EQUIPEMENT,STC5571 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,30/07/2010,704.55,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC5583 Â鶹ÊÓƵ,00CL,St Oswald's RC School Kitchen,Catering Provisions,30/07/2010,721.86,JW RAE BAKER & CONFECTIONER,STC5602 Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,30/07/2010,746.00,BAAF REGISTERED CHARITY,STC5623 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,30/07/2010,950.00,KESTER ARMSTRONG,STC5776 Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,30/07/2010,1022.00,OCE (UK) LTD,STC5832 Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Legal Advisors,30/07/2010,1160.83,CARTER BROWN ASSOCIATES LIMITED,STC5913 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,30/07/2010,1250.00,BEACH HILL NURSERY,STC5967 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,30/07/2010,1408.27,G & J CAMPBELL,STC6045 Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen,Vending Machine Stock,30/07/2010,1431.25,GM PACKAGING (UK) LIMITED,STC6051 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,30/07/2010,1591.61,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6093 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,30/07/2010,1900.00,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC6193 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Client Travel & Subsistence,30/07/2010,2485.12,AQUILA WAY,STC6302 Â鶹ÊÓƵ,00CL,Cornthwaite Park,Non Routine Contracted Grounds Maintenance,30/07/2010,2500.00,RAVENSWORTH NURSERIES,STC6305 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,30/07/2010,3036.37,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6372 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,30/07/2010,4362.32,RING READY 2007 LTD,STC6529 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,30/07/2010,5161.86,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6587 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,30/07/2010,5161.86,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6588 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,30/07/2010,5405.50,ALLIED HEALTHCARE GROUP LTD,STC6597 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Communal Environmental Caretakers,Other Government Grants,30/07/2010,5915.78,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6617,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Communal Environmental Caretakers,Other Government Grants,30/07/2010,6200.19,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6624,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,30/07/2010,6365.43,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6632,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,30/07/2010,7347.86,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6670,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,30/07/2010,8253.16,CONNECT (SOUTH TYNESIDE) LIMITED,STC6690,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,30/07/2010,8253.16,CONNECT (SOUTH TYNESIDE) LIMITED,STC6691,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,30/07/2010,9153.28,CONNECT (SOUTH TYNESIDE) LIMITED,STC6711,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,30/07/2010,9954.49,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6739,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation ,Other Government Grants,30/07/2010,11551.46,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6758,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation ,Other Government Grants,30/07/2010,11826.31,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6762,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,30/07/2010,12207.67,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6768,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation ,Other Government Grants,30/07/2010,14064.62,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC6789,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Furniture Housing Tenancy,30/07/2010,15821.36,NEWCASTLE CITY COUNCIL,STC6801,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/07/2010,22142.10,PETROPLUS REFINING TEESSIDE LIMITED,STC6838,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Agency Staff - Non-Teachers,30/07/2010,24093.45,IMPOWER CONSULTING LTD,STC6846,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Private, Voluntary & Independent Providers",Capital Funding from Government Grants,30/07/2010,55000.00,JARROW DAY NURSERY,STC6911,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,30/07/2010,266614.31,SOUTH TYNESIDE HOMES,STC6965 ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,