Name of Organisation,Body Id,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Transaction Reference Â鶹ÊÓƵ,00CL,Energy Recharges ,Recharge of Energy Costs,04/05/2010,-1622.86,BRITISH GAS,STC1810 Â鶹ÊÓƵ,00CL,Energy Recharges ,Recharge of Energy Costs,04/05/2010,-993.25,BRITISH GAS,STC1812 Â鶹ÊÓƵ,00CL,Council Elections ,Staff & Members Training,04/05/2010,500,COMPUTERSHARE ELECTORAL MANAGEMENT SERVICES LTD,STC1818 Â鶹ÊÓƵ,00CL,Festive Lighting ,Electricity Charges,04/05/2010,584.35,BRITISH GAS,STC1939 Â鶹ÊÓƵ,00CL,Jarrow Cemetery ,Electricity Charges,04/05/2010,611.77,BRITISH GAS,STC1963 Â鶹ÊÓƵ,00CL,Festive Lighting ,Electricity Charges,04/05/2010,630.05,BRITISH GAS,STC1978 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,04/05/2010,663,SWEET AND MAXWELL,STC2005 Â鶹ÊÓƵ,00CL,Kerbside Collection ,Kerb It ,04/05/2010,686.21,JOHNSTON PUBLISHING (NORTH),STC2031 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,04/05/2010,1324.4,MONITOR COMPUTER SYSTEMS LIMITED,STC2417 Â鶹ÊÓƵ,00CL,Coroners Service ,Coroners Services,04/05/2010,1486,GATESHEAD HEALTH NHS TRUST,STC2482 Â鶹ÊÓƵ,00CL,Jarrow Cemetery ,Electricity Charges,04/05/2010,2782.04,BRITISH GAS,STC2744 Â鶹ÊÓƵ,00CL,Business & Area Management Balance Sheet,Expenditure for Reallocation,04/05/2010,3488.48,BRITISH TELECOM PLC,STC2814 Â鶹ÊÓƵ,00CL,Energy Recharges ,Recharge of Energy Costs,04/05/2010,4889.4,BRITISH GAS,STC2923 Â鶹ÊÓƵ,00CL,Safer & Stronger Communities ,Grant Payments ,04/05/2010,5250,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC2932 Â鶹ÊÓƵ,00CL,Corporate & Democratic Costs ,Subscriptions,04/05/2010,55899.1,ASSOCIATION OF NORTH EAST COUNCILS,STC3246 Â鶹ÊÓƵ,00CL,Web Team ,Software,04/05/2010,3480,SITEMORSE,STC2813 Â鶹ÊÓƵ,00CL,West Boldon Primary School,Gas Charges,04/05/2010,-12415.75,BRITISH GAS,STC1799 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,-4245.45,FOSTER CARE ASSOCIATES LIMITED,STC1806 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,-2861.67,FOSTER CARE ASSOCIATES LIMITED,STC1808 Â鶹ÊÓƵ,00CL,Murtagh Diamond House ,Electricity Charges,04/05/2010,-996.65,BRITISH GAS,STC1811 Â鶹ÊÓƵ,00CL,Murtagh Diamond House ,Electricity Charges,04/05/2010,-907.44,BRITISH GAS,STC1813 Â鶹ÊÓƵ,00CL,Murtagh Diamond House ,Electricity Charges,04/05/2010,-841.53,BRITISH GAS,STC1814 Â鶹ÊÓƵ,00CL,Murtagh Diamond House ,Electricity Charges,04/05/2010,-762.67,BRITISH GAS,STC1815 Â鶹ÊÓƵ,00CL,Murtagh Diamond House ,Electricity Charges,04/05/2010,-535.03,BRITISH GAS,STC1816 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,04/05/2010,503.2,SOUTH TYNESIDE TAXIS AGENCY,STC1833 Â鶹ÊÓƵ,00CL,Elderly Support Services ,Accommodation Costs,04/05/2010,504,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC1836 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,04/05/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC1843 Â鶹ÊÓƵ,00CL,Finance & Administration ,Children & Young People,04/05/2010,513,PURCHASE POWER,STC1848 Â鶹ÊÓƵ,00CL,Particip8 ,Furniture & Equipment ,04/05/2010,520,STANLEYTRAVEL,STC1856 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Postage Charges,04/05/2010,531,NEOPOST FINANCE LIMITED,STC1881 Â鶹ÊÓƵ,00CL,John Wright Centre ,Client Travel & Subsistence,04/05/2010,540,SOUTH TYNESIDE TAXIS AGENCY,STC1889 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,04/05/2010,545,SOUTH TYNESIDE TAXIS AGENCY,STC1896 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,04/05/2010,563.33,UNDERLEY EDUCATIONAL SERVICES,STC1916 Â鶹ÊÓƵ,00CL,Section 17 Payments (West) ,Legal Advisors,04/05/2010,574.31,REDACTED PERSONAL INFORMATION,STC1928 Â鶹ÊÓƵ,00CL,Father James Walsh Centre ,Client Travel & Subsistence,04/05/2010,588.45,SOUTH TYNESIDE TAXIS AGENCY,STC1941 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,596.16,FOSTER CARE ASSOCIATES LIMITED,STC1953 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen ,Vending Machine Stock,04/05/2010,656.55,GM PACKAGING (UK) LIMITED,STC2002 Â鶹ÊÓƵ,00CL,Mortimer Community College ,Schools Learning Equipment,04/05/2010,666,SUNDERLAND TRAMPOLINE ASSOCIATION,STC2007 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,04/05/2010,667.2,SOUTH TYNESIDE TAXIS AGENCY,STC2008 Â鶹ÊÓƵ,00CL,Children's Central Area Team ,Agency Staff ,04/05/2010,690.3,SWIIS (UK) LIMITED,STC2034 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,706.56,CASTLE VIEW,STC2045 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,04/05/2010,714,SOUTH TYNESIDE TAXIS AGENCY,STC2048 Â鶹ÊÓƵ,00CL,Service Development ,Voluntary Sector ,04/05/2010,719.8,ACTION FOR CHILDREN SERVICES LTD,STC2054 Â鶹ÊÓƵ,00CL,Hampden Street Day Care Centre,Client Travel & Subsistence,04/05/2010,736.6,SOUTH TYNESIDE TAXIS AGENCY,STC2061 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Other Service Contracts & Supplies,04/05/2010,757.49,BRITISH GAS BUSINESS,STC2076 Â鶹ÊÓƵ,00CL,Building Services ,Property Reactive/General Repairs,04/05/2010,768,JENSEN CONSTRUCTION LTD,STC2083 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,820,SWIIS FOSTER CARE LTD,STC2108 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,827.84,St Oswald's CARE HOME,STC2116 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,828.08,SLW LIMITED,STC2117 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding ,Voluntary Sector ,04/05/2010,833.33,BLISS-ABILITY,STC2119 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,850.64,CHURCH VIEW,STC2128 Â鶹ÊÓƵ,00CL,Jarrow Cross School Kitchen ,Catering Provisions,04/05/2010,892.03,J R HOLLAND,STC2146 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,899.52,GRANGEWOOD CARE CENTRE,STC2151 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,900.32,BEECHCROFT NURSING HOME,STC2156 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,901,SWIIS FOSTER CARE LTD,STC2157 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,911,SWIIS FOSTER CARE LTD,STC2165 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,911,SWIIS FOSTER CARE LTD,STC2166 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,911,SWIIS FOSTER CARE LTD,STC2167 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,911,SWIIS FOSTER CARE LTD,STC2168 Â鶹ÊÓƵ,00CL,Children's Central Area Team ,Agency Staff ,04/05/2010,920.4,SWIIS (UK) LIMITED,STC2187 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,925.16,OFFMORE FARM HOUSE,STC2190 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,940.72,APPLE TREE GRANGE,STC2194 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,943.84,PIERS VIEW HOUSE,STC2195 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,951.16,SOUTHERN CROSS,STC2201 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Dementia Out of Borough,04/05/2010,985.68,KAYCARE SERVICES LTD,STC2215 Â鶹ÊÓƵ,00CL,St Oswald's CE Primary School ,Computer Equipment and Hardware,04/05/2010,1030.44,DSG RETAIL LIMITED,STC2274 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1047.6,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC2280 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,1050.6,WALLDENE COURT NURSING HOME,STC2283 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Residential Care Out of Borough,04/05/2010,1065.36,WEST HOUSE CARE HOME LTD,STC2284 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1087.6,QUORN ORCHARDS CARE HOME,STC2293 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,1091,SWIIS FOSTER CARE LTD,STC2295 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,1091,SWIIS FOSTER CARE LTD,STC2296 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,1091,SWIIS FOSTER CARE LTD,STC2297 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1097.64,GLENHOLME HOUSE,STC2314 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,04/05/2010,1106.7,SOUTH TYNESIDE TAXIS AGENCY,STC2319 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1119.8,THE TUDORS,STC2325 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1136.6,ST MARTINS CARE LTD,STC2333 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1146.56,WELLBURN CARE HOMES LTD,STC2342 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,1147.6,THROCKLEY NURSING HOME,STC2343 Â鶹ÊÓƵ,00CL,Children's Central Area Team ,Agency Staff ,04/05/2010,1150.5,SWIIS (UK) LIMITED,STC2344 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1163.68,VALLEY VIEW CARE HOME,STC2346 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Dementia Out of Borough,04/05/2010,1167.6,BARCHESTER HEALTHCARE HOMES LTD,STC2348 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1169.48,IDEAL CARE (NORTH) LTD,STC2351 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1175.6,ST ANDREWS HOMES LTD,STC2354 Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen ,Catering Provisions,04/05/2010,1177.37,J R HOLLAND,STC2355 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1179.6,FIELDVIEW RESIDENTIAL,STC2356 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1180.12,FERGUSON LODGE,STC2357 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Residential Care Out of Borough,04/05/2010,1184.2,CHARLTON COURT NURSING HOME,STC2358 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding ,Grant Payments ,04/05/2010,1193.4,ALLIED HEALTHCARE GROUP LTD,STC2361 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,1194.4,ALBANY CARE HOME,STC2362 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1202.6,NORTHBOURNE RESIDENTIAL HOME,STC2370 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1209.44,SOUTHERN CROSS HEALTHCARE,STC2372 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,1230,SWIIS FOSTER CARE LTD,STC2376 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,1237.88,SCARBOROUGH COURT,STC2382 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1244.32,WHITEFRIARS HOME,STC2384 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1244.8,GAINFORD CARE HOMES LTD.,STC2385 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/05/2010,1266.83,LOWES ELECTRICAL SERVICES LTD,STC2393 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Private Contractors ,04/05/2010,1273.86,COMMUNITY INTEGRATED CARE,STC2398 Â鶹ÊÓƵ,00CL,Sports Coaching ,Instructors Fees,04/05/2010,1275,ELITE I.D,STC2400 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Dementia Out Borough,04/05/2010,1297.16,HADRIAN PARK CARE HOME,STC2407 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen ,Catering Provisions,04/05/2010,1298.29,J R HOLLAND,STC2409 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1312.68,HOLMLEA CARE HOME,STC2414 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Private Contractors ,04/05/2010,1329.84,COMMUNITY INTEGRATED CARE,STC2418 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,1343.32,WEARCOURT LTD,STC2424 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1347.72,S & L GUNPITH,STC2426 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1364,BROCKWELL COURT,STC2433 Â鶹ÊÓƵ,00CL,Westoe Crown Kitchen ,Catering Provisions,04/05/2010,1365.68,HOPWELLS LTD.,STC2434 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,1369,SWIIS FOSTER CARE LTD,STC2435 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1369.36,POTENSIAL LIMITED,STC2440 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Nursing Care Dementia Out of Borough,04/05/2010,1374.08,BRAEMAR CARE HOME,STC2442 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Dementia Out of Borough,04/05/2010,1375.6,HELEN MCARDLE CARE,STC2443 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Private Contractors ,04/05/2010,1382.64,COMMUNITY INTEGRATED CARE,STC2450 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1437.48,GAILEY LODGE,STC2462 Â鶹ÊÓƵ,00CL,St Joseph's RC Primary School ,Computer Equipment and Hardware,04/05/2010,1458,STONE COMPUTERS LTD,STC2468 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,04/05/2010,1460,SOUTH TYNESIDE TAXIS AGENCY,STC2471 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding ,Grant Payments ,04/05/2010,1515.4,ALLIED HEALTHCARE GROUP LTD,STC2485 Â鶹ÊÓƵ,00CL,Hearing Impaired Service ,Telephone Charges,04/05/2010,1522.32,J B SKILLCARE LTD,STC2490 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1557.24,WINDSOR COURT CARE HOME,STC2500 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out Borough,04/05/2010,1572,MENTAL HEALTH CONCERN,STC2505 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,1595.84,ASHINGTON GRANGE NURSING HOME,STC2517 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1599,SOUTHERN CROSS HEALTHCARE,STC2518 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Dementia Out Borough,04/05/2010,1622.96,HOLLYBERRY CARE LTD,STC2522 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/05/2010,1657.93,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC2533 Â鶹ÊÓƵ,00CL,St Joseph's RC Primary School ,Computer Equipment and Hardware,04/05/2010,1670,STONE COMPUTERS LTD,STC2534 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,1726.6,BARCHESTER HEALTHCARE,STC2546 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes ,Residential Care Out of Borough,04/05/2010,1739.88,ASPIRE HEALTHCARE,STC2549 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1741.88,CORNERSTONE QUALITY CARE,STC2550 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1778.4,HAVENDENE RESIDENTIAL HOME,STC2558 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/05/2010,1790.68,EASIBATHE,STC2559 Â鶹ÊÓƵ,00CL,St Joseph's RC Primary School,Computer Equipment and Hardware,04/05/2010,1790.93,PHOENIX SOFTWARE LTD,STC2560 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1829.56,THE HOLY CROSS,STC2570 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1831.24,BARCHESTER HEALTHCARE LTD,STC2571 Â鶹ÊÓƵ,00CL,West Boldon School Kitchen ,Catering Provisions,04/05/2010,1834.11,J R HOLLAND,STC2572 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,1837.44,LINKAGE COLLEGE,STC2573 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Dementia Out Borough,04/05/2010,1848.6,SEYMOUR HOUSE,STC2574 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,04/05/2010,1896.9,SOUTH TYNESIDE TAXIS AGENCY,STC2585 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Dementia Out of Borough,04/05/2010,1903.6,BALMORAL COURT NURSING HOME,STC2591 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/05/2010,1921.6,EASIACCESS SOLUTIONS,STC2596 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,1955.36,STANTON LODGE NEURODISABILITY UNIT,STC2611 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Dementia Out Borough,04/05/2010,1984.88,ABBEY CARE VILLAGE,STC2617 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,1992.4,CERIS NEWYDD NURSING,STC2619 Â鶹ÊÓƵ,00CL,West Boldon Primary School ,Gas Charges,04/05/2010,2003.34,BRITISH GAS,STC2622 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,2009.92,JC CARE PLC,STC2625 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,2015.76,ASPIRE HEALTHCARE,STC2628 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy ,Staff Travel ,04/05/2010,2074.04,REDWORTH HALL HOTEL,STC2639 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,2147.2,ROCHELL HOUSE RES. CARE,STC2648 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,2195.8,PRINCESS HOUSE,STC2660 Â鶹ÊÓƵ,00CL,St Oswald's CE Primary School,Gas Charges,04/05/2010,2201.5,BRITISH GAS,STC2663 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,2217.08,LEONARD CHESHIRE IN NORTHUMBRIA,STC2666 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,2257.4,ORCHARD VALE TRUST,STC2677 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,2265.8,OAK LODGE,STC2679 Â鶹ÊÓƵ,00CL,Section 17 Payments (East) ,Client Travel & Subsistence,04/05/2010,2345.12,AQUILA WAY,STC2687 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,2350.28,CARE SOLUTIONS LTD,STC2688 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,2511.68,STONEHAVEN,STC2716 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Dementia Out of Borough,04/05/2010,2515.8,WINNIE CARE (ASHLEA COURT),STC2717 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,2650.29,CARE OUTREACH,STC2728 Â鶹ÊÓƵ,00CL,Mortimer Community College ,Schools Learning Equipment,04/05/2010,2750,SMARTASSESS LTD,STC2740 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,2782,EASTCLIFFE RESIDENTIAL,STC2743 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,2852.44,FAYCROFT RESIDENTIAL,STC2749 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,2929.19,FOSTER CARE ASSOCIATES LIMITED,STC2757 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,3110.92,ALDERWOOD,STC2777 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,3125.88,EUROPEAN CARE ENGLAND LTD,STC2779 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,04/05/2010,3181.9,SOUTH TYNESIDE TAXIS AGENCY,STC2786 Â鶹ÊÓƵ,00CL,Murtagh Diamond House ,Gas Charges,04/05/2010,3278.41,BRITISH GAS,STC2794 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,3294.37,NATIONAL FOSTERING AGENCY LTD,STC2795 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,3371.08,THE HOSPITALLER ORDER OF ST JOHN OF GOD,STC2800 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care In Borough,04/05/2010,3379.12,J BEST,STC2803 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,3411.48,RANVILLES CARE HOME,STC2807 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,3528.4,HAYFIELD,STC2816 Â鶹ÊÓƵ,00CL,Youth Offending Service ,Security of Assets/Alarms Maintenance,04/05/2010,3568.64,20:20 VISION SYSTEMS LTD,STC2818 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,3677.24,HIGHCLIFFE CARE CENTRE,STC2829 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,3847.2,SANCTUARY HEALTHCARE,STC2842 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/05/2010,3897,HANDICARE (FREELIFT) LTD,STC2845 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,04/05/2010,4000,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC2852 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,4051.2,STEPPING STONES RESETTLEMENT UNIT,STC2862 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,4116.8,FOSTER CARE ASSOCIATES LIMITED,STC2872 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,4116.8,FOSTER CARE ASSOCIATES LIMITED,STC2873 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,4159.89,FOSTER CARE ASSOCIATES LIMITED,STC2874 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,4159.89,FOSTER CARE ASSOCIATES LIMITED,STC2875 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,4200,WINSTON HOUSE,STC2880 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,4202.67,FOSTER CARE ASSOCIATES LIMITED,STC2881 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC2884 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC2885 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC2886 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,4245.45,FOSTER CARE ASSOCIATES LIMITED,STC2887 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,4278.4,ST CUTHBERTS CARE,STC2888 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,4426.2,HENSHAWS SOCIETY FOR BLIND PEOPLE,STC2895 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,4551,CARE CONSORTIUM LTD,STC2904 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Private Contractors ,04/05/2010,4553.92,COMMUNITY INTEGRATED CARE,STC2905 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,4672.04,LAMBTON GRANGE,STC2911 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,4859.24,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC2922 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,5143.84,BILLINGHAM GRANGE CARE CENTRE,STC2929 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,5320.4,MAPLEVIEW,STC2933 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,04/05/2010,5340.28,CONNECT (SOUTH TYNESIDE) LIMITED,STC2936 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,04/05/2010,5340.28,CONNECT (SOUTH TYNESIDE) LIMITED,STC2937 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,5621.28,DORADENE,STC2954 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,5638.48,ELSWICK HALL NEURODISABILITY CENTRE,STC2955 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,5946.11,FOSTER CARE ASSOCIATES LIMITED,STC2963 Â鶹ÊÓƵ,00CL,Integrated Children's Systems ,Capital Computer Software Intangible Cos,04/05/2010,6000,NORTHGATE INFORMATION SOLUTIONS UK LTD,STC2964 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,04/05/2010,6089.02,FOSTER CARE ASSOCIATES LIMITED,STC2966 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,04/05/2010,6292.88,CONNECT (SOUTH TYNESIDE) LIMITED,STC2971 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,6586.04,ESPA LTD,STC2976 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,6600.4,CHAD,STC2977 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,7154.64,DAVID LEWIS CENTRE,STC2999 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,7163.2,DURHAM CARELINE LTD,STC3000 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,7163.32,BAWI HOMES LTD,STC3001 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,7210,PEMBROKE COURT CARE HOME,STC3008 Â鶹ÊÓƵ,00CL,Campbell Court Extra Care ,Extra Care Sheltered Accommodation,04/05/2010,7862.24,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC3024 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,8195.08,DENE HALL- FOUR SEASONS HEALTHCARE,STC3028 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,8245.28,MILEWOOD HEALTH CARE LTD,STC3030 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,8540.48,ABBEYMOOR NEURODISABILITY CENTRE,STC3035 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,8570.64,CASTLEBECK CARE (TEESDALE) LTD,STC3036 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,8611.15,CARE VILLAGE,STC3037 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Independent School Fees,04/05/2010,9034.13,PARKSIDE HOUSE SCHOOL,STC3046 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care ,Nursing Care Out Borough,04/05/2010,9287.16,CHASE PARK,STC3054 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,9415.4,NORTH EAST AUTISM SOCIETY,STC3058 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,9772,SHERWOOD HOUSE,STC3066 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,9911.72,CASTLEBECK CARE (TEESDALE) LTD,STC3069 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care In Borough,04/05/2010,9949.8,POTENSIAL LIMITED,STC3070 Â鶹ÊÓƵ,00CL,St Joseph's RC Primary School ,Computer Equipment and Hardware,04/05/2010,10950,STONE COMPUTERS LTD,STC3087 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,11586.32,PERCY HEDLEY CENTRE,STC3094 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,11660.76,ORCHARD HOUSE,STC3095 Â鶹ÊÓƵ,00CL,School Improvement Team ,Private Contractors ,04/05/2010,12240,ACCIPIO LEARNING,STC3099 Â鶹ÊÓƵ,00CL,Star Centre Shared Costs ,Rents Paid ,04/05/2010,12272.04,DH & E DEIGHTON,STC3100 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,13000,CASTLEBECK CARE,STC3108 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,13597.48,BIRCHWOOD BUNGALOW MILBURY CARE SERVICES,STC3111 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,04/05/2010,14816.14,KEYS CHILDCARE LTD,STC3119 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care ,Home Care,04/05/2010,15187.62,LS CARE LIMITED,STC3128 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care In Borough,04/05/2010,15309.88,MARINA REST HOME,STC3130 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care In Borough,04/05/2010,15356,POTENSIAL LIMITED,STC3131 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,15366.92,CARELINE LIFESTYLES LTD,STC3132 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,15727.29,THE BRANCHES REST HOME,STC3135 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,16930.4,ENTERPRISE 5 HOUSING ASSOCIATION,STC3142 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,04/05/2010,16939.29,YOUNG FOUNDATION LTD,STC3143 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,17162.36,EUROPEAN CARE ENGLAND LTD,STC3146 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,19048.24,SEAHAVEN REST HOME,STC3156 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care ,Home Care,04/05/2010,19770.24,KAY CARE SERVICES LTD,STC3160 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,04/05/2010,20656.8,CARELINE LIFESTYLES LTD,STC3164 Â鶹ÊÓƵ,00CL,Campbell Court Extra Care ,Extra Care Sheltered Accommodation,04/05/2010,21257.19,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC3167 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Dementia Out of Borough,04/05/2010,21277.72,FALSTONE COURT NURSING,STC3168 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,22760,SELF LTD,STC3180 Â鶹ÊÓƵ,00CL,Provision of Milk ,School Milk,04/05/2010,23162.08,ROCK FARM DAIRY LTD,STC3184 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care In Borough,04/05/2010,24268.1,THE MEADOWS CARE HOME,STC3187 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,24960.97,MARSDEN ROCK CARE LTD,STC3191 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,27772.7,ANCHOR HOUSING ASSOC,STC3199 Â鶹ÊÓƵ,00CL,St Wilfrid's RC College ,Examination Fees,04/05/2010,30373.64,ASSESSMENT AND QUALIFICATIONS ALLIANCE,STC3203 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,31657.31,HEBBURN COURT NURSING HOME,STC3206 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,34398.11,DOSON LTD,STC3210 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,34925.04,WINNIE CARE ASHLEA MEWS,STC3212 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,35809.61,GARDEN HILL CARE HOME,STC3214 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care In Borough,04/05/2010,37331.76,FAIRHOLME RESIDENTIAL HOME,STC3218 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,40326.87,ASHBOURNE PLC,STC3222 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,42053.97,WINDSOR NURSING HOME,STC3225 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,47592.71,NEEDHAM COURT CARE HOME,STC3235 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,48902.56,HARTON GRANGE RESIDENTIAL CARE HOME,STC3237 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care ,Nursing Care Out of Borough,04/05/2010,49119.84,NORTHVIEW LODGE,STC3239 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,51077.81,HILLCREST CARE HOME,STC3242 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care In Borough,04/05/2010,52052.74,THE LODGE RESIDENTIAL CARE HOME,STC3243 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care In Borough,04/05/2010,52834.9,ST THOMAS - K HAMODI,STC3244 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care ,Home Care,04/05/2010,60355.66,SUNDERLAND HOME CARE ASSOCIATES,STC3248 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care ,Home Care,04/05/2010,60969.37,CARELINE HOMECARE LTD,STC3249 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,62220.61,FOUR SEASONS HEALTH CARE,STC3252 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,62593.01,BEDEWELL GRANGE RES. CARE CENTRE,STC3253 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,70787.76,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC3255 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Dementia In Borough,04/05/2010,77510.65,PREMIER NURSING HOMES,STC3257 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care In Borough,04/05/2010,78513.06,ST MICHAELS NURSING HOME,STC3258 Â鶹ÊÓƵ,00CL,Jarrow School ,Schools Learning Equipment,04/05/2010,153350.33,INSPIREDSPACES STAG LIMITED,STC3276 Â鶹ÊÓƵ,00CL,Repairs & Maintenance South Shields Community School ,Property Planned Maintenance,04/05/2010,530.1,DELTA ONE SECURITY LTD,STC1869 Â鶹ÊÓƵ,00CL,Kelly House ,Gas Charges,04/05/2010,643.02,BRITISH GAS,STC1994 Â鶹ÊÓƵ,00CL,Libraries Admin ,Library & Other Books Maps etc.,04/05/2010,651.85,BERTRAM LIBRARY SERVICES,STC1999 Â鶹ÊÓƵ,00CL,Temple Park Centre ,Furniture & Equipment ,04/05/2010,720,OCS GROUP UK LTD T/A CANNON,STC2056 Â鶹ÊÓƵ,00CL,Factory Units ,Property Planned Maintenance,04/05/2010,850,CASTLESIDE HORTICULTURAL SERVICES LTD,STC2127 Â鶹ÊÓƵ,00CL,Central Library ,Property Planned Maintenance,04/05/2010,851.25,WINDOOR SERVICES,STC2129 Â鶹ÊÓƵ,00CL,Factory Units ,Property Planned Maintenance,04/05/2010,870,CASTLESIDE HORTICULTURAL SERVICES LTD,STC2136 Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,04/05/2010,990,CASTLESIDE HORTICULTURAL SERVICES LTD,STC2248 Â鶹ÊÓƵ,00CL,Factory Units ,Property Planned Maintenance,04/05/2010,990,CASTLESIDE HORTICULTURAL SERVICES LTD,STC2247 Â鶹ÊÓƵ,00CL,Horsley Hill Area Housing Office,Gas Charges,04/05/2010,1032.98,BRITISH GAS,STC2275 Â鶹ÊÓƵ,00CL,Sports Extended Activities ,Other Service Contracts & Supplies,04/05/2010,1080,PERTH GREEN COMMUNITY ASSOCIATION,STC2289 Â鶹ÊÓƵ,00CL,South Shields Community School ,Property Planned Maintenance,04/05/2010,1094.4,DELTA ONE SECURITY LTD,STC2310 Â鶹ÊÓƵ,00CL,South Shields Community School ,Property Planned Maintenance,04/05/2010,1094.4,DELTA ONE SECURITY LTD,STC2311 Â鶹ÊÓƵ,00CL,South Shields Community School ,Property Planned Maintenance,04/05/2010,1137.15,DELTA ONE SECURITY LTD,STC2334 Â鶹ÊÓƵ,00CL,Boldon Children's Centre ,Letting of Premises,04/05/2010,2061.5,MITIE PFI LTD,STC2636 Â鶹ÊÓƵ,00CL,Hebburn Baths ,Gas Charges,04/05/2010,2335.29,BRITISH GAS,STC2684 Â鶹ÊÓƵ,00CL,Repairs & Maintenance Mortimer Comprehensive School,Schools Maintenance ,04/05/2010,2900,WINDOOR SERVICES,STC2751 Â鶹ÊÓƵ,00CL,Hedworthfield Comprehensive School,Demolition,04/05/2010,3100.1,RJ UTILITY SERVICES LTD,STC2775 Â鶹ÊÓƵ,00CL, Hebburn Comprehensive School,Capital Enhancement Costs,04/05/2010,4675.61,JENSEN CONSTRUCTION LTD,STC2914 Â鶹ÊÓƵ,00CL,South Tyneside Means Business ,Promotional Activities,04/05/2010,5803,GARDINER RICHARDSON LTD,STC2960 Â鶹ÊÓƵ,00CL,Cultural Development ,Grant Payments ,04/05/2010,293868,THE CUSTOMS HOUSE,STC3287 Â鶹ÊÓƵ,00CL,Fernyhough Hall ,Gas Charges,04/05/2010,-10066.08,BRITISH GAS,STC1801 Â鶹ÊÓƵ,00CL,Porlock House ,Gas Charges,04/05/2010,898.52,BRITISH GAS,STC2150 Â鶹ÊÓƵ,00CL,Borough Wide Repairs to Shops ,Electricity Charges,04/05/2010,1080.82,BRITISH GAS,STC2290 Â鶹ÊÓƵ,00CL,Fernyhough Hall ,Gas Charges,04/05/2010,11006.37,BRITISH GAS,STC3090 Â鶹ÊÓƵ,00CL,Market ,Printing & Stationery Consumables,05/05/2010,572,JOHNSTON PUBLISHING (NORTH),STC1926 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,05/05/2010,595,TRANS LINC LTD,STC1948 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,05/05/2010,595,TRANS LINC LTD,STC1949 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,05/05/2010,595,TRANS LINC LTD,STC1950 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,05/05/2010,1468.75,ROBIN GREEN,STC2476 Â鶹ÊÓƵ,00CL,Engineering Works General Overhead ,Furniture & Equipment ,05/05/2010,1484.44,EARLSMERE ID SYSTEMS LTD,STC2481 Â鶹ÊÓƵ,00CL,Off Street Car Parking Administration ,Private Contractors ,05/05/2010,23843.35,APCOA PARKING (UK) LTD,STC3185 Â鶹ÊÓƵ,00CL,Laygate ,Security of Assets/Alarms Maintenance,05/05/2010,577.2,ADT FIRE & SECURITY PLC,STC1930 Â鶹ÊÓƵ,00CL,Youth Service General ,Subscriptions,05/05/2010,715,ADVENTURE ACTIVITIES LICENSING AUTHORITY,STC2052 Â鶹ÊÓƵ,00CL,Youth Offending Service ,Security of Assets/Alarms Maintenance,05/05/2010,890,ADT FIRE & SECURITY PLC,STC2144 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,05/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2216 Â鶹ÊÓƵ,00CL,Mortimer Comprehensive School Kitchen ,Catering Provisions,05/05/2010,1680.95,PASTA KING (UK) LTD,STC2539 Â鶹ÊÓƵ,00CL,Physical Disabilities Grant ,Subscriptions,05/05/2010,2528,ROYAL NATIONAL INSTITUTE FOR THE BLIND,STC2718 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen ,Catering Provisions,05/05/2010,3733.9,DANISH BACON CO PLC,STC2836 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering ,Catering Provisions,05/05/2010,533.15,SLUSH PUPPIE LTD,STC1885 Â鶹ÊÓƵ,00CL,Marine Park School ,Schools Maintenance ,05/05/2010,579.75,G.T. CONTRACTS LTD,STC1934 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending ,Vending Machine Stock,05/05/2010,826.16,G & J CAMPBELL,STC2114 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending ,Vending Machine Stock,05/05/2010,857.15,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC2131 Â鶹ÊÓƵ,00CL,Hebburn Baths ,Vending Machine Stock,05/05/2010,915.94,G & J CAMPBELL,STC2186 Â鶹ÊÓƵ,00CL,East Boldon School,Schools Maintenance ,05/05/2010,1118.81,RING READY 2007 LTD,STC2324 Â鶹ÊÓƵ,00CL,Temple Park Centre ,Cleaning Charges,05/05/2010,1138.95,BRENNTAG UK LIMITED,STC2335 Â鶹ÊÓƵ,00CL,South Shields Community School ,Schools Maintenance ,05/05/2010,1204,RING READY 2007 LTD,STC2371 Â鶹ÊÓƵ,00CL,Ocean Road Children's Centre ,Property Planned Maintenance,05/05/2010,1239.8,RING READY 2007 LTD,STC2383 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,05/05/2010,1252,SOUTH TYNESIDE CREDIT UNION,STC2387 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Promotional Activities,05/05/2010,1296,GARDINER RICHARDSON LTD,STC2406 Â鶹ÊÓƵ,00CL, Marine Park School ,Schools Maintenance,05/05/2010,1344.98,RING READY 2007 LTD,STC2425 Â鶹ÊÓƵ,00CL,Bedewell Primary School,Property Planned Maintenance,05/05/2010,1380,ADT FIRE & SECURITY PLC,STC2444 Â鶹ÊÓƵ,00CL,East Boldon School,Property Planned Maintenance,05/05/2010,1380,ADT FIRE & SECURITY PLC,STC2448 Â鶹ÊÓƵ,00CL,Lord Blyton Primary School,Property Planned Maintenance,05/05/2010,1380,ADT FIRE & SECURITY PLC,STC2446 Â鶹ÊÓƵ,00CL,Ridgeway Primary School,Property Planned Maintenance,05/05/2010,1380,ADT FIRE & SECURITY PLC,STC2449 Â鶹ÊÓƵ,00CL,Simonside Primary School,Property Planned Maintenance,05/05/2010,1380,ADT FIRE & SECURITY PLC,STC2445 Â鶹ÊÓƵ,00CL,Stanhope School ,Property Planned Maintenance,05/05/2010,1380,ADT FIRE & SECURITY PLC,STC2447 Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre ,Property Planned Maintenance,05/05/2010,1625.05,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC2523 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,05/05/2010,1821.6,UNISON L04020,STC2568 Â鶹ÊÓƵ,00CL,Biddick Hall School,Schools Maintenance ,05/05/2010,2046,G.T. CONTRACTS LTD,STC2631 Â鶹ÊÓƵ,00CL,Ocean Road Children's Centre ,Schools Maintenance,05/05/2010,4191.38,RING READY 2007 LTD,STC2879 Â鶹ÊÓƵ,00CL,Rechargeable Salaries Boldon Children's Centre ,Letting of Other Premises,05/05/2010,4508,MITIE PFI LTD,STC2902 Â鶹ÊÓƵ,00CL, Biddick Hall School,Schools Maintenance ,05/05/2010,6607.27,G.T. CONTRACTS LTD,STC2978 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,05/05/2010,24652.53,UNISON L04020,STC3190 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside ,Capital Enhancement non Council Property,05/05/2010,29198.86,KNW LIMITED,STC3200 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project ,Capital Enhancement Costs,05/05/2010,44296.96,SCOTT WILSON,STC3233 Â鶹ÊÓƵ,00CL,Concierge Redevelopment ,Enhancement HRA Capital ,05/05/2010,3685,GOLDSHIELD ELECTRONIC SECURITY,STC2831 Â鶹ÊÓƵ,00CL,Concierge Redevelopment ,Enhancement HRA Capital ,05/05/2010,15000,GOLDSHIELD ELECTRONIC SECURITY,STC3124 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,05/05/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP9 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria ,Property Reactive/General Repairs,06/05/2010,525,SCRIBES PLUS LTD,STC1864 Â鶹ÊÓƵ,00CL,Coroners Service ,Mortuary Services,06/05/2010,563,WATSONS,STC1914 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire ,Capital Equipment Purchases,06/05/2010,705,CHATFIELDS-TYNE TEES,STC2043 Â鶹ÊÓƵ,00CL,CCTV Replacements ,Capital Equipment Purchases,06/05/2010,18650,THINKING SPACE SYSTEM LTD,STC3155 Â鶹ÊÓƵ,00CL,Capital Construction Costs,Private Contractors - General Consultancy,06/05/2010,-7588,Rhodar Ltd,STC1802 Â鶹ÊÓƵ,00CL,St Wilfrid's RC College ,Staff Advertising,06/05/2010,1195.72,PEARSONS,STC2366 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,06/05/2010,3043.5,FOSTERING SOLUTIONS,STC2771 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,06/05/2010,3197.31,FUTURES FOR CHILDREN LTD,STC2790 Â鶹ÊÓƵ,00CL,Personnel & Payroll ,Staff & Members Training,06/05/2010,3225,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC2791 Â鶹ÊÓƵ,00CL,Personnel & Payroll ,Staff & Members Training,06/05/2010,3225,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC2792 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,06/05/2010,3440.1,FOSTERING SOLUTIONS,STC2810 Â鶹ÊÓƵ,00CL,School Improvement Partners ,Private Contractors ,06/05/2010,3600,MORTIMER PRIMARY SCHOOL,STC2822 Â鶹ÊÓƵ,00CL,Capital Enhancement Costs,Private Contractors - General Consultancy,06/05/2010,4330,Rhodar Ltd,STC2891 Â鶹ÊÓƵ,00CL,St Oswald's CE Primary School ,Property Reactive/General Repairs,06/05/2010,4564,POSITIVE POWER LTD,STC2906 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,06/05/2010,10616.76,INTERACT CARE LTD,STC3082 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,06/05/2010,13407.91,INTERACT CARE LTD,STC3110 Â鶹ÊÓƵ,00CL,St Joseph's School Building Schools for the Future ,Capital Construction Costs,06/05/2010,1183801,INSPIREDSPACES STAG LIMITED,STC3292 Â鶹ÊÓƵ,00CL,Harton 16-19,Building Schools for the Future,06/05/2010,1308911,INSPIREDSPACES STAG LIMITED,STC3293 Â鶹ÊÓƵ,00CL,Hebburn Civic Centre ,Property Reactive/General Repairs,06/05/2010,505.97,P & N ASSOCIATES LTD.,STC1838 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Sundry Costs,06/05/2010,510,HARKERS REMOVERS AND STORERS LTD,STC1841 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering ,Catering Provisions,06/05/2010,636.73,HOPWELLS LTD.,STC1981 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Sundry Costs,06/05/2010,780,HARKERS REMOVERS AND STORERS LTD,STC2087 Â鶹ÊÓƵ,00CL,Temple Park Centre ,Statutory Fees & Charges,06/05/2010,790,PMP CONSULTANCY LTD,STC2091 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Sundry Costs,06/05/2010,1577,TEACRATE PLC,STC2509 Â鶹ÊÓƵ,00CL,Young People Arts ,Other Service Contracts & Supplies,06/05/2010,2000,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2621 Â鶹ÊÓƵ,00CL,Other Physical Disabilities Grant,Related Expenditure ,06/05/2010,2700,JEREMY BENN ASSOCIATES LTD (JBA CONSULTING),STC2735 Â鶹ÊÓƵ,00CL,Cookson Festival ,Furniture & Equipment ,06/05/2010,4685,STAR EVENTS GROUP LTD,STC2915 Â鶹ÊÓƵ,00CL,High Risk Asbestos in Civic Buildings ,Capital Construction Costs,06/05/2010,4994,RHODAR LIMITED,STC2926 Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works ,Capital Enhancement Costs,06/05/2010,7281,FIRE LINING SYSTEM LTD,STC3010 Â鶹ÊÓƵ,00CL,Pension Fund Investment Administration and Management ,Corporate Governance Recharges ,06/05/2010,3022,DELOITTE & TOUCHE LLP,STP12 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Services,Other Government Grants,07/05/2010,500,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1820 Â鶹ÊÓƵ,00CL,Member Services,Travel,07/05/2010,518.58,WESTOE TAXIS,STC1853 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1870 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1871 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1872 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1873 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1874 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1875 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1876 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1877 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1878 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1879 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,07/05/2010,530.18,VIRGIN MEDIA PAYMENTS LTD,STC1880 Â鶹ÊÓƵ,00CL,Waste Disposal ,Waste Disposal Contract ,07/05/2010,540,REIVERS REPROCESSING LIMITED,STC1887 Â鶹ÊÓƵ,00CL,South Shields Crematorium ,Â鶹ÊÓƵ Inscriptions Service,07/05/2010,549.96,SCRIBES PLUS LTD,STC1904 Â鶹ÊÓƵ,00CL,Waste Disposal ,Waste Transfer Station,07/05/2010,731.25,SRCL LTD,STC2060 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,07/05/2010,1218,WVH VEHICLE HIRE LIMITED,STC2374 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling ,Changing Mindset ,07/05/2010,1234.74,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2381 Â鶹ÊÓƵ,00CL,Fleet Management ,Workshop Operations ,07/05/2010,1361.17,GARDEN LANE GARAGE,STC2431 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Sub Contractors ,07/05/2010,1552.03,THOMPSONS OF PRUDHOE LIMITED,STC2498 Â鶹ÊÓƵ,00CL,Waste Disposal ,Waste Disposal Contract ,07/05/2010,1685.29,ALEX SMILES LTD,STC2540 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,07/05/2010,3400,MUNI-SERV LTD,STC2806 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Services,Other Government Grants,07/05/2010,3577.2,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2820 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Services,Other Government Grants,07/05/2010,5161.86,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2930 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Services,Other Government Grants,07/05/2010,7324.59,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC3012 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Services,Other Government Grants,07/05/2010,8719.84,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC3039 Â鶹ÊÓƵ,00CL,Trade Waste ,Other Service Contracts & Supplies,07/05/2010,8875,MGB PLASTICS LTD,STC3043 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Services,Other Government Grants,07/05/2010,9337.33,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC3055 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling ,Changing Mindset ,07/05/2010,9867.24,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC3068 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling ,Changing Mindset ,07/05/2010,11463.27,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC3093 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Services,Other Government Grants,07/05/2010,15102.15,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC3126 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling ,Changing Mindset ,07/05/2010,19339.11,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC3158 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Services,Other Government Grants,07/05/2010,30261.72,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC3202 Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent ",Gas Charges,07/05/2010,568.14,BRITISH GAS BUSINESS,STC1921 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,820,SWIIS FOSTER CARE LTD,STC2109 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,901,SWIIS FOSTER CARE LTD,STC2158 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,911,SWIIS FOSTER CARE LTD,STC2169 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,911,SWIIS FOSTER CARE LTD,STC2170 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,911,SWIIS FOSTER CARE LTD,STC2172 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,1091,SWIIS FOSTER CARE LTD,STC2298 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,1091,SWIIS FOSTER CARE LTD,STC2299 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,1091,SWIIS FOSTER CARE LTD,STC2300 Â鶹ÊÓƵ,00CL,Hearing Impaired Service ,Furniture & Equipment ,07/05/2010,1350,SECOND SIGHT (SERVICES) UK LTD,STC2427 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,1369,SWIIS FOSTER CARE LTD,STC2436 Â鶹ÊÓƵ,00CL,Children's Standards Unit ,Other Service Contracts & Supplies,07/05/2010,1389,SOFTBOX LIMITED,STC2453 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,07/05/2010,1554,JENX LTD,STC2499 Â鶹ÊÓƵ,00CL,Section 17 Payments ,LSC Administration Recharges,07/05/2010,2225,HMCS,STC2667 Â鶹ÊÓƵ,00CL,Youth Choice & The Guaranteed Apprentice ,Grant Payments ,07/05/2010,2662.94,SIMONSIDE YOUTH CENTRE,STC2730 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,07/05/2010,3043.5,FOSTERING SOLUTIONS,STC2770 Â鶹ÊÓƵ,00CL,PHAB Club ,Property Reactive/General Repairs,07/05/2010,502.7,WINDOOR SERVICES,STC1830 Â鶹ÊÓƵ,00CL,Tyneside Economic Development Company ,Property Reactive/General Repairs,07/05/2010,584,JENSEN CONSTRUCTION LTD,STC1938 Â鶹ÊÓƵ,00CL,South Marine Park ,Property Reactive/General Repairs,07/05/2010,595.88,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC1951 Â鶹ÊÓƵ,00CL,Repairs & Maintenance Hedworthfield Children's Centre ,Property Reactive/General Repairs,07/05/2010,616,RING READY 2007 LTD,STC1965 Â鶹ÊÓƵ,00CL,Homelessness ,Bed & Breakfast Accommodation,07/05/2010,760,REDACTED COMMERCIALLY SENSITIVE,STC2078 Â鶹ÊÓƵ,00CL,Cleadon Park ,Property Reactive/General Repairs,07/05/2010,902.7,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC2162 Â鶹ÊÓƵ,00CL,Homelessness ,Bed & Breakfast Accommodation ,07/05/2010,980,REDACTED COMMERCIALLY SENSITIVE,STC2212 Â鶹ÊÓƵ,00CL,Local Development Framework ,Health and Safety,07/05/2010,995,BEDES WORLD,STC2252 Â鶹ÊÓƵ,00CL,Electricity at Work,Front Line Build Major Works ,07/05/2010,1000,PYEROY LIMITED,STC2264 Â鶹ÊÓƵ,00CL,Homelessness ,Bed & Breakfast Accommodation ,07/05/2010,1100,REDACTED COMMERCIALLY SENSITIVE,STC2317 Â鶹ÊÓƵ,00CL,Homelessness , Bed & Breakfast Accommodation ,07/05/2010,1120,REDCATED COMMERCIALLY SENSITIVE,STC2326 Â鶹ÊÓƵ,00CL,Ashley Primary School,Property Reactive/General Repairs,07/05/2010,1130.85,J T ROOFING & BUILDING MAINTENANCE LTD,STC2329 Â鶹ÊÓƵ,00CL,Employer Led Training ,Grant Payments ,07/05/2010,1411.42,CONTACT CENTRE PROFESSIONAL LTD,STC2458 Â鶹ÊÓƵ,00CL,Employer Led Training ,Grant Payments ,07/05/2010,1515.02,CONTACT CENTRE PROFESSIONAL LTD,STC2484 Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works ,Capital Enhancement Costs,07/05/2010,1533.17,RING READY 2007 LTD,STC2493 Â鶹ÊÓƵ,00CL,South Shields Community School ,Property Reactive/General Repairs,07/05/2010,1811.61,RING READY 2007 LTD,STC2567 Â鶹ÊÓƵ,00CL,Marsden Primary School,Schools Maintenance ,07/05/2010,1980.96,AIKEN FLOORING CONTRACTS LTD,STC2616 Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund ,Capital Advisors & Consultants Fees,07/05/2010,2006.5,DICKINSON DEES LAW FIRM,STC2624 Â鶹ÊÓƵ,00CL,Homelessness ,Bed & Breakfast Accommodation ,07/05/2010,2541.18,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC2719 Â鶹ÊÓƵ,00CL,Homelessness ,Bed & Breakfast Accommodation ,07/05/2010,2541.18,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC2720 Â鶹ÊÓƵ,00CL,Energy Efficiency Audit ,Other Energy Charges,07/05/2010,2925,ENCRAFT LTD,STC2755 Â鶹ÊÓƵ,00CL,Employer Led Training ,Grant Payments ,07/05/2010,3063.32,CONTACT CENTRE PROFESSIONAL LTD,STC2773 Â鶹ÊÓƵ,00CL,Electricity at Work,Front Line Build Major Works ,07/05/2010,3842.7,OTIS LIMITED,STC2841 Â鶹ÊÓƵ,00CL,Rechargeable Salaries Boldon Children's Centre ,Letting of Other Premises,07/05/2010,4032.5,MITIE PFI LTD,STC2860 Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works ,Capital Sundry Costs,07/05/2010,4085,FIRE LINING SYSTEM LTD,STC2866 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Schools Maintenance ,07/05/2010,5433,JENSEN CONSTRUCTION LTD,STC2939 Â鶹ÊÓƵ,00CL,Low Simonside Children's Centre ,Property Planned Maintenance,07/05/2010,7821,SPRINGS ROOFING LTD,STC3023 Â鶹ÊÓƵ,00CL,Factory Units,Property Reactive/General Repairs,07/05/2010,10714,PREMIER SCAFFOLDING SERVICES LTD,STC3083 Â鶹ÊÓƵ,00CL,Employer Led Training ,Grant Payments ,07/05/2010,14460.1,CONTACT CENTRE PROFESSIONAL LTD,STC3115 Â鶹ÊÓƵ,00CL,Local Development Framework ,Legal Advisors,07/05/2010,14500,N ALLAN (TRINITY BARRISTERS),STC3116 Â鶹ÊÓƵ,00CL,Contaminated Land Campbell Park Jarrow ,Capital Advisors & Consultants Fees,07/05/2010,15146,SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD,STC3127 Â鶹ÊÓƵ,00CL,Open Spaces ,Non Routine Contracted Grounds Maintenance,07/05/2010,74427.81,SOUTH TYNESIDE HOMES,STC3256 Â鶹ÊÓƵ,00CL,ICT Development ,Capital Equipment Purchases,07/05/2010,800,SOUTH TYNESIDE HOMES,STC2100 Â鶹ÊÓƵ,00CL,ICT Development ,Capital Equipment Purchases,07/05/2010,1200,SOUTH TYNESIDE HOMES,STC2369 Â鶹ÊÓƵ,00CL,Voids ,Capital Funding from Government Grants,07/05/2010,2830.77,ICI DULUX DECORATOR CENTRES,STC2748 Â鶹ÊÓƵ,00CL,Supporting People External ,Grant Payments ,07/05/2010,3715,MENCAP,STC2834 Â鶹ÊÓƵ,00CL,ICT Development ,Capital Equipment Purchases,07/05/2010,5542.32,NEWCASTLE CITY COUNCIL,STC2946 Â鶹ÊÓƵ,00CL,Rents Rates Taxes ,Furniture Housing Tenancy,07/05/2010,9280.26,NEWCASTLE CITY COUNCIL,STC3052 Â鶹ÊÓƵ,00CL,Concierge Redevelopment ,Enhancement HRA Capital ,07/05/2010,20000,GOLDSHIELD ELECTRONIC SECURITY,STC3161 Â鶹ÊÓƵ,00CL,Decent Homes Jarrow High Rise ,Enhancement HRA Capital ,07/05/2010,97580.67,SOUTH TYNESIDE HOMES,STC3266 Â鶹ÊÓƵ,00CL,Decent Homes Jarrow High Rise ,Enhancement HRA Capital ,07/05/2010,197745.92,SOUTH TYNESIDE HOMES,STC3280 Â鶹ÊÓƵ,00CL,Programme Procurement & Delivery ,Capital In House Salaries,07/05/2010,293936.21,SOUTH TYNESIDE HOMES,STC3288 Â鶹ÊÓƵ,00CL,Decent Homes Jarrow High Rise ,Enhancement HRA Capital ,07/05/2010,1628881.62,SOUTH TYNESIDE HOMES,STC3294 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet ,ST Homes Invoice Holding Account,07/05/2010,323854.82,SOUTH TYNESIDE HOMES,STC3289 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria ,Security of Assets/Alarms Maintenance,10/05/2010,502.04,DELTA ONE SECURITY LTD,STC1828 Â鶹ÊÓƵ,00CL,"Engineering Works, Highways",Traded Service Sub Contractors,10/05/2010,531.2,SIGNATURE LTD,STC1883 Â鶹ÊÓƵ,00CL,Member Services,Telephone Charges,10/05/2010,568.47,VIRGIN MEDIA PAYMENTS LTD,STC1922 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Sub Contractors ,10/05/2010,596.14,SIGNATURE LTD,STC1952 Â鶹ÊÓƵ,00CL,Anti Social Behaviour ,Subscriptions,10/05/2010,1590,SAFETY NET ASSOCIATES LIMITED,STC2514 Â鶹ÊÓƵ,00CL,Anti Social Behaviour ,Subscriptions,10/05/2010,1590,SAFETY NET ASSOCIATES LIMITED,STC2515 Â鶹ÊÓƵ,00CL,Parking Permit Scheme ,Capital Advisors & Consultants Fees,10/05/2010,2660.56,WSP BUILDINGS LTD,STC2729 Â鶹ÊÓƵ,00CL,Member Services,Staff & Members Training,10/05/2010,2980,MEDIA FRIENDLY LIMITED,STC2762 Â鶹ÊÓƵ,00CL,Coroners Service ,Coroners Services,10/05/2010,4384.78,UNIVERSITY OF NEWCASTLE UPON TYNE,STC2894 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,10/05/2010,5451.58,NORTHUMBRIAN ROADS LTD,STC2942 Â鶹ÊÓƵ,00CL,Coroners Service ,Coroners Services,10/05/2010,13848.8,GATESHEAD HEALTH NHS TRUST,STC3113 Â鶹ÊÓƵ,00CL,Other Bridges ,Capital Enhancement Costs,10/05/2010,79332.47,RAINTON CONSTRUCTION LIMITED,STC3259 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,10/05/2010,528,BRIDGEWAY TAXIS,STC1866 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,10/05/2010,533.76,SOUTH TYNESIDE TAXIS AGENCY,STC1886 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,10/05/2010,545.6,BRIDGEWAY TAXIS,STC1900 Â鶹ÊÓƵ,00CL,Childminder Network ,Printing & Stationery Consumables,10/05/2010,555.11,HIGH/SCOPE INSTITUTE UK,STC1910 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,10/05/2010,563.2,BRIDGEWAY TAXIS,STC1915 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,10/05/2010,571.2,SOUTH TYNESIDE TAXIS AGENCY,STC1925 Â鶹ÊÓƵ,00CL,Hampden Street Day Care Centre,Client Travel & Subsistence,10/05/2010,589.28,SOUTH TYNESIDE TAXIS AGENCY,STC1945 Â鶹ÊÓƵ,00CL,Youth Service General ,Instructors Fees,10/05/2010,600,SANDIE MALIA,STC1959 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,10/05/2010,602.1,OTS LIMITED 5051/185528,STC1960 Â鶹ÊÓƵ,00CL,Ashley Primary School Rewire ,Capital Enhancement Costs,10/05/2010,648.02,GV CUMMINGS LTD,STC1996 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,10/05/2010,680,BRIDGEWAY TAXIS,STC2023 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,10/05/2010,739.2,BRIDGEWAY TAXIS,STC2067 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,10/05/2010,748.8,BRIDGEWAY TAXIS,STC2074 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,10/05/2010,822.5,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC2113 Â鶹ÊÓƵ,00CL,Home to College Transport ,Other Service Contracts & Supplies,10/05/2010,885.36,SOUTH TYNESIDE TAXIS AGENCY,STC2142 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,10/05/2010,894.5,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC2147 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,10/05/2010,911,SWIIS FOSTER CARE LTD,STC2171 Â鶹ÊÓƵ,00CL,Section 17 Payments (Central) ,Legal Advisors,10/05/2010,1042,REDACTED PERSONAL INFORMATION,STC2278 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,10/05/2010,1168,SOUTH TYNESIDE TAXIS AGENCY,STC2349 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,10/05/2010,1230,SWIIS FOSTER CARE LTD,STC2377 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,10/05/2010,1272,DAYS HEALTHCARE UK LTD,STC2395 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,10/05/2010,1517.52,SOUTH TYNESIDE TAXIS AGENCY,STC2488 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,10/05/2010,1744.6,BRIDGEWAY TAXIS,STC2552 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive ,Grant Payments ,10/05/2010,1913.7,LIFESKILLS CENTRAL LTD,STC2592 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,10/05/2010,1939.17,TRINITY HOUSE SOCIAL CENTRE,STC2610 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Client Travel & Subsistence,10/05/2010,1962.4,BRIDGEWAY TAXIS,STC2612 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,10/05/2010,2122.5,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC2645 Â鶹ÊÓƵ,00CL,Corporate Development,Private Contractors ,10/05/2010,2250,SLAMS(SCHOOL L'SHIP & MANAGEMENT SOLUTIONS,STC2675 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,10/05/2010,2545.52,SOUTH TYNESIDE TAXIS AGENCY,STC2722 Â鶹ÊÓƵ,00CL,Monkton Junior School ,Schools Learning Equipment,10/05/2010,2644,UNIVERSAL SYSTEMS AND SOLUTIONS (SECURITY) LTD,STC2727 Â鶹ÊÓƵ,00CL,Boldon School ,Devolved Formula Capital,10/05/2010,3642,BOLDON SCHOOL LIMITED,STC2825 Â鶹ÊÓƵ,00CL,Skills for Jobs ,Grant Payments ,10/05/2010,5346.25,PP TRAINING LTD,STC2938 Â鶹ÊÓƵ,00CL,Monkton Junior School ,Teachers Insurance,10/05/2010,6028.82,RICHARD THACKER & CO LTD,STC2965 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Client Travel & Subsistence,10/05/2010,6426,C D PASSENGER SERVICES,STC2973 Â鶹ÊÓƵ,00CL,St Oswald's CE Primary School ,Teachers Insurance,10/05/2010,6825.71,RICHARD THACKER & CO LTD,STC2987 Â鶹ÊÓƵ,00CL,St Peter & Paul RC School,Teachers Insurance,10/05/2010,9354.53,CITY AND GENERAL DIRECT (UK) LTD,STC3056 Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet ,Creditors Invoice Register,10/05/2010,11005.51,PRUDENTIAL LIFE AND PENSIONS,STC3089 Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers ",Capital Grants to Third Parties,10/05/2010,14901.8,JUST LEARNING LIMITED,STC3121 Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers ",Capital Grants to Third Parties,10/05/2010,15000,ASHFIELD DAY NURSERY,STC3123 Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers ",Capital Grants to Third Parties,10/05/2010,40050.3,WHIZZ KIDS CHILDCARE,STC3220 Â鶹ÊÓƵ,00CL,Temple Park Centre Car Parking ,Furniture & Equipment ,10/05/2010,505,DODD ANDERSON LTD,STC1837 Â鶹ÊÓƵ,00CL,Monkton Stadium ,Vending Machine Stock,10/05/2010,521.15,M & M VALUE LIMITED,STC1859 Â鶹ÊÓƵ,00CL,International Links ,Travel,10/05/2010,704.39,THE TRAVEL BUREAU,STC2042 Â鶹ÊÓƵ,00CL,Market Dock ,Market Dock Water Feature,10/05/2010,1795.46,ENTEC UK LIMITED,STC2562 Â鶹ÊÓƵ,00CL,Partnership Accommodation Moves ,Capital Enhancement Costs,10/05/2010,2439,GENTOO GROUP LIMITED,STC2706 Â鶹ÊÓƵ,00CL,Employer Led Training ,Grant Payments ,10/05/2010,2500.63,CONTACT CENTRE PROFESSIONAL LTD,STC2715 Â鶹ÊÓƵ,00CL,All Saints Children's Centre,Property Planned Maintenance,10/05/2010,3036.83,PROMANEX,STC2767 Â鶹ÊÓƵ,00CL,All Saints Children's Centre ,Property Planned Maintenance,10/05/2010,3036.83,PROMANEX,STC2768 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway) ,Grant Payments ,10/05/2010,13737.15,DEPARTMENT FOR WORK AND PENSIONS,STC3112 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Invoice Register,10/05/2010,15465.64,PRUDENTIAL,STC3133 Â鶹ÊÓƵ,00CL,Employer Led Training ,Grant Payments ,10/05/2010,16981.09,CONTACT CENTRE PROFESSIONAL LTD,STC3145 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project ,Capital Enhancement Costs,10/05/2010,44296.96,ROK BUILD LTD,STC3232 Â鶹ÊÓƵ,00CL,Harton Staithes , Riverside Regeneration ,10/05/2010,61720.88,TURNER & TOWNSEND,STC3251 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway) ,Grant Payments ,10/05/2010,81183.12,DEPARTMENT FOR WORK AND PENSIONS,STC3260 Â鶹ÊÓƵ,00CL,Local Safety Schemes ,Capital Advisors & Consultants Fees,11/05/2010,510,SURVEY AND MARKETING SERVICES LTD,STC1842 Â鶹ÊÓƵ,00CL,Staff Disability Equipment ,Furniture & Equipment ,11/05/2010,573.3,ONLINE ERGONOMICS LTD,STC1927 Â鶹ÊÓƵ,00CL,Corporate Development,Training Courses and Conferences,11/05/2010,1440,MENZIES CARLTON HOTEL,STC2463 Â鶹ÊÓƵ,00CL,Work Step Payments ,Other Service Contracts & Supplies,11/05/2010,520,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,STC1855 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,11/05/2010,547,THE HELPING HAND COMPANY (LEDBURY) LTD,STC1902 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen ,Catering Provisions,11/05/2010,623.3,J R HOLLAND,STC1970 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations ,Capital Grants to Third Parties,11/05/2010,701.72,P & B GLASSFIBRE,STC2041 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations ,Capital Grants to Third Parties,11/05/2010,762.64,D LINCOLN,STC2080 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,867.32,SAINT JOHN OF GOD CARE SERVICES,STC2133 Â鶹ÊÓƵ,00CL,Outreach Worker ,Printing & Stationery Consumables,11/05/2010,906.75,YORKSHIRE PURCHASING ORGANISATION,STC2163 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,11/05/2010,911,SWIIS FOSTER CARE LTD,STC2164 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2217 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2218 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2219 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2220 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2221 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2222 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2223 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2224 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2225 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2226 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2227 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2228 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2229 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2230 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,11/05/2010,1476,SAINT JOHN OF GOD CARE SERVICES,STC2478 Â鶹ÊÓƵ,00CL,Fostering ,Subscriptions,11/05/2010,1549,OFSTED,STC2497 Â鶹ÊÓƵ,00CL,Work Step Payments ,Other Service Contracts & Supplies,11/05/2010,1560,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,STC2502 Â鶹ÊÓƵ,00CL,Hebburn School ,Staff Advertising,11/05/2010,1582.36,PEARSONS,STC2512 Â鶹ÊÓƵ,00CL,Outreach Worker ,Printing & Stationery Consumables,11/05/2010,1629.45,YORKSHIRE PURCHASING ORGANISATION,STC2524 Â鶹ÊÓƵ,00CL,Asylum Seekers,Families ,11/05/2010,1888.55,THE WRIGHT BUILDING COM.,STC2584 Â鶹ÊÓƵ,00CL,Galsworthy Centre ,Staff Advertising,11/05/2010,2091.15,PEARSONS,STC2641 Â鶹ÊÓƵ,00CL,Hebburn School ,Staff Advertising,11/05/2010,2430.1,PEARSONS,STC2701 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,11/05/2010,6785.55,UNDERLEY EDUCATIONAL SERVICES,STC2986 Â鶹ÊÓƵ,00CL,Local Involvement Network ,Other Service Contracts & Supplies,11/05/2010,21472.09,BLISS-ABILITY,STC3170 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,11/05/2010,48563.33,UNDERLEY EDUCATIONAL SERVICES,STC3236 Â鶹ÊÓƵ,00CL,Cornthwaite Park ,Property Reactive/General Repairs,11/05/2010,868.28,WILLOWCRETE MANUFACTURING CO LTD,STC2135 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering ,Catering Provisions,11/05/2010,975.19,DANISH BACON CO PLC,STC2208 Â鶹ÊÓƵ,00CL,School Pools General ,School Travel Contracts,11/05/2010,1281.1,TOURMASTER TRAVEL LIMITED,STC2401 Â鶹ÊÓƵ,00CL,Temple Park Centre ,Staff Travel ,11/05/2010,2208,C D PASSENGER SERVICES,STC2665 Â鶹ÊÓƵ,00CL,Lord Blyton Primary School,Schools Maintenance ,11/05/2010,2435.39,WILLOWCRETE MANUFACTURING CO LTD,STC2704 Â鶹ÊÓƵ,00CL,All Saints Children's Centre ,Property Planned Maintenance,11/05/2010,3036.83,PROMANEX,STC2769 Â鶹ÊÓƵ,00CL,School Pools General ,School Travel Contracts,11/05/2010,3676.2,TOURMASTER TRAVEL LIMITED,STC2827 Â鶹ÊÓƵ,00CL,Local Initiatives Fund ,Grant Payments Community Area Forum ,11/05/2010,9711.27,HEDWORTHFIELD C A,STC3063 Â鶹ÊÓƵ,00CL,Opening Cultural Doors ,Grant Payments ,11/05/2010,22500,BEDES WORLD,STC3178 Â鶹ÊÓƵ,00CL,Lukes Lane Bridge Safety Fence ,Capital Advisors & Consultants Fees,12/05/2010,504,RAILSAFE SYSTEMS LIMITED,STC1835 Â鶹ÊÓƵ,00CL,Festive Lighting ,Servicing/Electric Testing of Equipment,12/05/2010,513,DELTA ONE SECURITY LTD,STC1847 Â鶹ÊÓƵ,00CL,Lukes Lane Bridge Safety Fence ,Capital Advisors & Consultants Fees,12/05/2010,672,RAILSAFE SYSTEMS LIMITED,STC2016 Â鶹ÊÓƵ,00CL,Lukes Lane Bridge Safety Fence ,Capital Advisors & Consultants Fees,12/05/2010,840,RAILSAFE SYSTEMS LIMITED,STC2120 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Sub Contractors ,12/05/2010,849.41,NORTHUMBRIAN ROADS LTD,STC2126 Â鶹ÊÓƵ,00CL,Festive Lighting ,Servicing/Electric Testing of Equipment,12/05/2010,880.65,DELTA ONE SECURITY LTD,STC2140 Â鶹ÊÓƵ,00CL,Festive Lighting ,Servicing/Electric Testing of Equipment,12/05/2010,897.75,DELTA ONE SECURITY LTD,STC2148 Â鶹ÊÓƵ,00CL,Festive Lighting ,Servicing/Electric Testing of Equipment,12/05/2010,897.75,DELTA ONE SECURITY LTD,STC2149 Â鶹ÊÓƵ,00CL,Cheviot Road/St Cuthbert's Avenue Speed Reductions ,Capital Construction Costs,12/05/2010,995.88,NORTHUMBRIAN ROADS LTD,STC2254 Â鶹ÊÓƵ,00CL,Off Street Car Parking Administration ,Private Contractors ,12/05/2010,1109.71,THE PARKING SHOP LTD,STC2323 Â鶹ÊÓƵ,00CL,Other Bridges ,Capital Enhancement Costs,12/05/2010,1650,TESTING & ANALYSIS LIMITED,STC2529 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria ,Property Reactive/General Repairs,12/05/2010,1877.2,H C SLINGSBY PLC,STC2583 Â鶹ÊÓƵ,00CL,Lizard Lane Traffic Management ,Capital Construction Costs,12/05/2010,1934.3,NORTHUMBRIAN ROADS LTD,STC2608 Â鶹ÊÓƵ,00CL,Local Safety Schemes ,Capital Advisors & Consultants Fees,12/05/2010,2048.24,NORTHUMBRIAN ROADS LTD,STC2633 Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance ,Capital Advisors & Consultants Fees,12/05/2010,2084.42,NORTHUMBRIAN ROADS LTD,STC2640 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Sub Contractors ,12/05/2010,2409.62,NORTHUMBRIAN ROADS LTD,STC2699 Â鶹ÊÓƵ,00CL,Local Safety Schemes ,Capital Advisors & Consultants Fees,12/05/2010,2699.02,NORTHUMBRIAN ROADS LTD,STC2733 Â鶹ÊÓƵ,00CL,School Crossing Patrol ,Other Service Contracts & Supplies,12/05/2010,3593.6,GATESHEAD MBC,STC2821 Â鶹ÊÓƵ,00CL,Street Lighting Administration ,PFI Unitary Charge,12/05/2010,281303.05,CONNECT ROADS SOUTH TYNESIDE LTD,STC3286 Â鶹ÊÓƵ,00CL,Work Step Payments ,Other Service Contracts & Supplies,12/05/2010,500,HARLOW PRINTING LIMITED,STC1821 Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board ,Staff & Members Training,12/05/2010,577.51,CANON (UK) LTD,STC1931 Â鶹ÊÓƵ,00CL,Alternative Education Service , Administration ,12/05/2010,620,WINDOOR SERVICES,STC1967 Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating ,Purchase of Stock Items,12/05/2010,639.9,HUNTLEIGH HEALTHCARE,STC1983 Â鶹ÊÓƵ,00CL,Perth Green Unit ,Property Reactive/General Repairs,12/05/2010,650,WINDOOR SERVICES,STC1998 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Accommodation Costs,12/05/2010,748,ENTERPRISE 5 HOUSING ASSOCIATION,STC2073 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy ,Private Contractors ,12/05/2010,900,THE CUSTOMS HOUSE,STC2155 Â鶹ÊÓƵ,00CL,Graduate Leader Fund ,Grant Payments ,12/05/2010,950,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC2199 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Accommodation Costs,12/05/2010,1083.3,HOME HOUSING ASSOCIATION LTD,STC2291 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Accommodation Costs,12/05/2010,1085.4,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,STC2292 Â鶹ÊÓƵ,00CL,Thurston Activity Centre ,Property Reactive/General Repairs,12/05/2010,1165,G D USHER,STC2347 Â鶹ÊÓƵ,00CL,Extended Schools ,Legal Advisors,12/05/2010,1175,B CLAYTON,STC2353 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen ,Catering Provisions,12/05/2010,1291.42,R MANNERS AND SONS LTD,STC2405 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Accommodation Costs,12/05/2010,1459.38,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC2469 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Accommodation Costs,12/05/2010,1804.26,MENCAP,STC2566 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen ,Catering Provisions,12/05/2010,1931.88,DANISH BACON CO PLC,STC2598 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,12/05/2010,2050,HUNTLEIGH HEALTHCARE,STC2635 Â鶹ÊÓƵ,00CL,Early Year's Development Childcare Partnership ,Subscriptions,12/05/2010,2195,FIRSTSTEPS SOFTWARE,STC2659 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,2284.16,LIFEWAYS COMMUNITY CARE LTD,STC2681 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Accommodation Costs,12/05/2010,2421.13,ANCHOR TRUST,STC2700 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,12/05/2010,2570,AQUA JOY BATHLIFTS LTD,STC2723 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,2901.45,LIFEWAYS COMMUNITY CARE LTD,STC2752 Â鶹ÊÓƵ,00CL,The Cave ,Client Activities,12/05/2010,4000,THE CAVE,STC2854 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Accommodation Costs,12/05/2010,4453.92,WILLIAM SUTTON HOUSING ASSOCIATION,STC2897 Â鶹ÊÓƵ,00CL,AIDS,HIV Grant ,12/05/2010,5332,BARNARDOS,STC2935 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,6189.68,LIFEWAYS COMMUNITY CARE LTD,STC2968 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,6661.59,LIFEWAYS COMMUNITY CARE LTD,STC2981 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,12/05/2010,6851.2,HUNTLEIGH HEALTHCARE,STC2989 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,12/05/2010,6851.2,HUNTLEIGH HEALTHCARE,STC2990 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,7151.7,LIFEWAYS COMMUNITY CARE LTD,STC2998 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,7192.62,LIFEWAYS COMMUNITY CARE LTD,STC3004 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,7204.09,LIFEWAYS COMMUNITY CARE LTD,STC3005 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,7204.09,LIFEWAYS COMMUNITY CARE LTD,STC3006 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,7204.09,LIFEWAYS COMMUNITY CARE LTD,STC3007 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Accommodation Costs,12/05/2010,7346.24,MENTAL HEALTH MATTERS,STC3014 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,7365.29,LIFEWAYS COMMUNITY CARE LTD,STC3015 Â鶹ÊÓƵ,00CL,The Cave ,Client Activities,12/05/2010,7500,THE CAVE,STC3016 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding ,Voluntary Sector ,12/05/2010,8396,WOMENS HEALTH IN SOUTH TYNESIDE,STC3032 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Floating Supp,12/05/2010,9047.83,DEPAUL UK,STC3047 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Accommodation Costs,12/05/2010,9399,ENTERPRISE 5 HOUSING ASSOCIATION,STC3057 Â鶹ÊÓƵ,00CL,Toner Avenue Primary School Window Replacement ,Capital Enhancement Costs,12/05/2010,9491,NE & C WINDOWS & DOORS LTD,STC3061 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding ,Voluntary Sector ,12/05/2010,10000,AGE CONCERN,STC3072 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,10066.63,LIFEWAYS COMMUNITY CARE LTD,STC3075 Â鶹ÊÓƵ,00CL,Boldon Nursery School,Teachers Insurance,12/05/2010,11000,CAPITA SPECIALIST INSURANCE SOLUTIONS LTD,STC3088 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Floating Support,12/05/2010,11165.7,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC3091 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,12/05/2010,12688.88,PEARTREE PROJECTS LTD,STC3106 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Floating Support,12/05/2010,15226.6,NEW LEAF SUPPORTING INDEPENDENCE,STC3129 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Accommodation Costs,12/05/2010,15897.27,CARR-GOMM SOCIETY,STC3137 Â鶹ÊÓƵ,00CL,Adoption ,Foster Carers Other Fees & Expenses,12/05/2010,16146,AFTER ADOPTION,STC3138 Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating ,Purchase of Stock Items,12/05/2010,17746.5,HUNTLEIGH HEALTHCARE,STC3149 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Accommodation Costs,12/05/2010,19231.55,NORCARE LIMITED,STC3157 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Accommodation Costs,12/05/2010,24350.97,BYKER BRIDGE HOUSING ASSOCIATION LTD,STC3188 Â鶹ÊÓƵ,00CL,Provision of Milk ,School Milk,12/05/2010,36436.64,ROCK FARM DAIRY LTD,STC3215 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Agency Staff ,12/05/2010,36942.22,COMENSURA LTD,STC3217 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Accommodation Costs,12/05/2010,40111.68,MENCAP,STC3221 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,12/05/2010,40804.68,LIFEWAYS COMMUNITY CARE LTD,STC3223 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Floating Support,12/05/2010,41418,STONHAM,STC3224 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Accommodation Costs,12/05/2010,49037.03,NEW LEAF SUPPORTING INDEPENDENCE,STC3238 Â鶹ÊÓƵ,00CL,Environmental Health Management ,Staff & Members Training,12/05/2010,1078.35,UNIVERSITY OF LEICESTER,STC2288 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Planned Maintenance,12/05/2010,1102.38,CHUBB ELECTRONIC SECURITY SYSTEMS LTD,STC2318 Â鶹ÊÓƵ,00CL,Harton Moor Ball Court ,Capital Enhancement Costs,12/05/2010,1976,STEELWAY FENSECURE LTD,STC2615 Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund ,Capital Construction Costs,12/05/2010,2062.74,NORTHUMBRIAN ROADS LTD,STC2637 Â鶹ÊÓƵ,00CL,Temple Park Centre ,Resaleable Items,12/05/2010,2374.25,J P LENNARD LIMITED,STC2691 Â鶹ÊÓƵ,00CL,Animal Warden costs ,Environmental Services,12/05/2010,2486,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC2711 Â鶹ÊÓƵ,00CL,Tyne Gateway ,Capital Advisors & Consultants Fees,12/05/2010,2827.25,DICKINSON DEES LAW FIRM,STC2747 Â鶹ÊÓƵ,00CL,Harton Moor Ball Court ,Capital Enhancement Costs,12/05/2010,30510.6,STEELWAY FENSECURE LTD,STC3204 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General ,Security of Assets/Alarms Mainten,12/05/2010,684,DELTA ONE SECURITY LTD,STC2025 Â鶹ÊÓƵ,00CL,Area Based Initiatives ,Property Planned Maintenance,12/05/2010,1932.24,BRADLEYS OF BLYTH LTD,STC2599 Â鶹ÊÓƵ,00CL,Area Based Initiatives ,Property Planned Maintenance,12/05/2010,1932.24,BRADLEYS OF BLYTH LTD,STC2600 Â鶹ÊÓƵ,00CL,Area Based Initiatives ,Property Planned Maintenance,12/05/2010,1932.24,BRADLEYS OF BLYTH LTD,STC2601 Â鶹ÊÓƵ,00CL,Area Based Initiatives ,Property Planned Maintenance,12/05/2010,1932.24,BRADLEYS OF BLYTH LTD,STC2602 Â鶹ÊÓƵ,00CL,Area Based Initiatives ,Property Planned Maintenance,12/05/2010,1932.24,BRADLEYS OF BLYTH LTD,STC2603 Â鶹ÊÓƵ,00CL,Area Based Initiatives ,Property Planned Maintenance,12/05/2010,1932.24,BRADLEYS OF BLYTH LTD,STC2604 Â鶹ÊÓƵ,00CL,Area Based Initiatives ,Property Planned Maintenance,12/05/2010,1932.24,BRADLEYS OF BLYTH LTD,STC2605 Â鶹ÊÓƵ,00CL,Area Based Initiatives ,Property Planned Maintenance,12/05/2010,1932.24,BRADLEYS OF BLYTH LTD,STC2606 Â鶹ÊÓƵ,00CL,Area Based Initiatives ,Property Planned Maintenance,12/05/2010,1932.24,BRADLEYS OF BLYTH LTD,STC2607 Â鶹ÊÓƵ,00CL,Arms Length Management Organisation Development ,Miscellaneous Budgets Pending Reallocation,12/05/2010,7625,R W THOBURN,STC3019 Â鶹ÊÓƵ,00CL,Fleet Management ,Workshop Operations ,13/05/2010,-6034.07,FLEET FACTORS,STC1804 Â鶹ÊÓƵ,00CL,Fleet Management ,Workshop Operations ,13/05/2010,1000,FLEET FACTORS,STC2257 Â鶹ÊÓƵ,00CL,Staff Disability Equipment ,Furniture & Equipment ,13/05/2010,1363,ONLINE ERGONOMICS LTD,STC2432 Â鶹ÊÓƵ,00CL,Democratic Support ,Servicing/Electric Testing of Equipment,13/05/2010,5559,ASTECH CONSULTANTS LTD,STC2948 Â鶹ÊÓƵ,00CL,Bridges Structural ,Other Infrastructure Repairs,13/05/2010,7094,ST ASTIER LTD,STC2997 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,13/05/2010,20892.9,PETROPLUS REFINING TEESSIDE LIMITED,STC3165 Â鶹ÊÓƵ,00CL,Fleet Management ,Workshop Operations ,13/05/2010,34717.78,FLEET FACTORS,STC3211 Â鶹ÊÓƵ,00CL,Design & Print Team,Servicing/Electric Testing of Equipment,13/05/2010,12304.32,OCE (UK) LTD,STC3101 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,13/05/2010,656,JENX LTD,STC2001 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Respite In Borough,13/05/2010,877.31,WINDSOR NURSING HOME,STC2139 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care ,Client Travel & Subsistence,13/05/2010,946.8,CARE UK LEARNING DISABILITIES SERVICES LTD,STC2196 Â鶹ÊÓƵ,00CL,Thurston Activity Centre ,Recharges for use of Council Vehicles,13/05/2010,1195,TOURMASTER TRAVEL LIMITED,STC2365 Â鶹ÊÓƵ,00CL,Asylum Seeker,Families ,13/05/2010,1248.71,THE WRIGHT BUILDING COM.,STC2386 Â鶹ÊÓƵ,00CL,Fostering ,Foster Carers Other Fees & Expenses,13/05/2010,1445.12,FOSTERING SOLUTIONS,STC2464 Â鶹ÊÓƵ,00CL,Extended Schools ,Subscriptions,13/05/2010,1700,CONTIN YOU SOLUTIONS LTD,STC2542 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive ,Safe Stop Project ,13/05/2010,3327.06,NORTHUMBRIA POLICE AUTHORITY,STC2798 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive ,Safe Stop Project ,13/05/2010,9281.04,NORTHUMBRIA POLICE AUTHORITY,STC3053 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care In Borough,13/05/2010,9981.3,AUTISM NORTH TYNEDALE,STC3071 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care In Borough,13/05/2010,12090.1,AUTISM NORTH - CEDARS END,STC3097 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,13/05/2010,24992,COMMUNITY INTEGRATED CARE,STC3193 Â鶹ÊÓƵ,00CL,AIDS,HIV Grant ,13/05/2010,32946.75,BARNARDOS,STC3209 Â鶹ÊÓƵ,00CL,Hebburn Baths ,Catering Provisions,13/05/2010,561.16,DANISH BACON CO PLC,STC1913 Â鶹ÊÓƵ,00CL,Homelessness ,Bed & Breakfast Accommodation ,13/05/2010,625,REDACTED COMMERCIALLY SENSITIVE,STC1971 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering ,Catering Provisions,13/05/2010,689.08,COCA-COLA ENTERPRISES LTD,STC2032 Â鶹ÊÓƵ,00CL,Biddick Hall School,Property Reactive/General Repairs,13/05/2010,760,ADVANTAGE UTILITIES SERVICES LTD,STC2077 Â鶹ÊÓƵ,00CL,Factory Units ,Gas Charges,13/05/2010,802.82,E ON,STC2102 Â鶹ÊÓƵ,00CL,Design Team ,Telephone Charges,13/05/2010,970.81,VODAFONE CORPORATE LTD,STC2207 Â鶹ÊÓƵ,00CL,Homelessness ,Bed & Breakfast Accommodation ,13/05/2010,1020,REDACTED COMMERCIALLY SENSITIVE,STC2271 Â鶹ÊÓƵ,00CL,Homelessness , Bed & Breakfast Accommodation ,13/05/2010,1090,REDACTED COMMERCIALLY SENSITIVE,STC2294 Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works ,Capital Enhancement Costs,13/05/2010,1304,FIRE LINING SYSTEM LTD,STC2412 Â鶹ÊÓƵ,00CL, Temple Park Leisure Centre ,Property Planned Maintenance,13/05/2010,1372.56,PROMANEX,STC2441 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Sundry Costs,13/05/2010,1560,HARKERS REMOVERS AND STORERS LTD,STC2503 Â鶹ÊÓƵ,00CL,All Saints Children's Centre ,Property Planned Maintenance,13/05/2010,3036.83,PROMANEX,STC2766 Â鶹ÊÓƵ,00CL,South Shields Community School ,Schools Maintenance ,13/05/2010,4376.55,AIKEN FLOORING CONTRACTS LTD,STC2893 Â鶹ÊÓƵ,00CL,East Boldon School,Schools Maintenance ,13/05/2010,4499,MARSDEN PRESERVATION,STC2900 Â鶹ÊÓƵ,00CL,St Aloysius RC School,Schools Maintenance ,13/05/2010,4673,JENSEN CONSTRUCTION LTD,STC2912 Â鶹ÊÓƵ,00CL,Lukes Lane Youth Centre ,Schools Maintenance ,13/05/2010,5500,WINDOOR SERVICES,STC2945 Â鶹ÊÓƵ,00CL,Biddick Hall School,Schools Maintenance,13/05/2010,5740,WINDOOR SERVICES,STC2958 Â鶹ÊÓƵ,00CL,Tyne Gateway ,Capital Advisors & Consultants Fees,13/05/2010,6904.64,TURNER & TOWNSEND,STC2992 Â鶹ÊÓƵ,00CL,Opening Cultural Doors ,Grant Payments ,13/05/2010,42300,AGE CONCERN,STC3226 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Training ,13/05/2010,555,LOCAL GOVERNMENT EMPLOYERS,STP13 Â鶹ÊÓƵ,00CL,All Services,Travel & Subsistence Total,13/05/2010,138614,N/A,STC02 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria ,Other Service Contracts & Supplies,14/05/2010,567,BSI MANAGEMENT SYSTEMS,STC1918 Â鶹ÊÓƵ,00CL,Highways Maintenance Departmental Costs ,Private Contractors ,14/05/2010,1545,SWEET AND MAXWELL,STC2495 Â鶹ÊÓƵ,00CL,Waste Disposal ,Property Reactive/General Repairs,14/05/2010,1615.48,SCOTT WILSON SCOTLAND LTD,STC2521 Â鶹ÊÓƵ,00CL,Middlefield's Depot ,Telephone Charges,14/05/2010,4619.08,BRITISH TELECOM PLC,STC2910 Â鶹ÊÓƵ,00CL,External Audit Costs ,Statutory Fees and Charges,14/05/2010,35000,PRICEWATERHOUSE COOPERS LLP,STC3213 Â鶹ÊÓƵ,00CL,Design & Print Team,Printing & Stationery Consumables,14/05/2010,706,OCE (UK) LTD,STC2044 Â鶹ÊÓƵ,00CL,Design & Print Team,Servicing/Electric Testing of Equipment,14/05/2010,1185,NB GROUP,STC2359 Â鶹ÊÓƵ,00CL,Sports Coaching ,Instructors Fees,14/05/2010,500,SKIPPING SCHOOL LTD,STC1824 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,14/05/2010,503.2,SOUTH TYNESIDE TAXIS AGENCY,STC1834 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,14/05/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC1844 Â鶹ÊÓƵ,00CL,John Wright Centre ,Client Travel & Subsistence,14/05/2010,540,SOUTH TYNESIDE TAXIS AGENCY,STC1890 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,14/05/2010,545,SOUTH TYNESIDE TAXIS AGENCY,STC1897 Â鶹ÊÓƵ,00CL,Father James Walsh Centre ,Client Travel & Subsistence,14/05/2010,588.45,SOUTH TYNESIDE TAXIS AGENCY,STC1942 Â鶹ÊÓƵ,00CL,Multi Skills ,Staff & Members Training,14/05/2010,595,EAGLES COMMUNITY FOUNDATION,STC1947 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,14/05/2010,667.2,SOUTH TYNESIDE TAXIS AGENCY,STC2009 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,14/05/2010,714,SOUTH TYNESIDE TAXIS AGENCY,STC2049 Â鶹ÊÓƵ,00CL,Hampden Street Day Care Centre,Client Travel & Subsistence,14/05/2010,736.6,SOUTH TYNESIDE TAXIS AGENCY,STC2062 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/05/2010,738.24,UNITED RESPONSE,STC2065 Â鶹ÊÓƵ,00CL,Fostering ,Foster Carers Other Fees & Expenses,14/05/2010,746,BAAF REGISTERED CHARITY,STC2072 Â鶹ÊÓƵ,00CL,Sports Coaching ,Instructors Fees,14/05/2010,775,SKIPPING SCHOOL LTD,STC2086 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care In Borough,14/05/2010,924,NORTH EAST AUTISM SOCIETY,STC2189 Â鶹ÊÓƵ,00CL,Sports Coaching ,Instructors Fees,14/05/2010,1000,SKIPPING SCHOOL LTD,STC2266 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,14/05/2010,1106.7,SOUTH TYNESIDE TAXIS AGENCY,STC2320 Â鶹ÊÓƵ,00CL,Making Good Progress ,Delegated Schools Budget ,14/05/2010,1131,FLEET EDUCATION SERVICES LTD,STC2330 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,14/05/2010,1169.28,UNITED RESPONSE,STC2350 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Respite In Borough,14/05/2010,1254.29,NEEDHAM COURT CARE HOME,STC2388 Â鶹ÊÓƵ,00CL,Maintained Sector Training ,Staff & Members Training,14/05/2010,1360,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC2430 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Respite In Borough,14/05/2010,1448.25,FOUR SEASONS HEALTH CARE,STC2467 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,14/05/2010,1460,SOUTH TYNESIDE TAXIS AGENCY,STC2472 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Voluntary Sector ,14/05/2010,1517.03,UNITED RESPONSE,STC2487 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,14/05/2010,1548.45,TENSOR MARKETING LTD,STC2496 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,14/05/2010,1799.7,NOTTINGHAM REHAB SUPPLIES,STC2564 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,14/05/2010,1896.9,SOUTH TYNESIDE TAXIS AGENCY,STC2586 Â鶹ÊÓƵ,00CL,Assistive Technologies ,Furniture & Equipment ,14/05/2010,2200,CHUBB SYSTEMS,STC2661 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,2263.8,COMMUNITY INTEGRATED CARE,STC2678 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,14/05/2010,3163.08,SEATING MATTERS,STC2785 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,14/05/2010,3181.9,SOUTH TYNESIDE TAXIS AGENCY,STC2787 Â鶹ÊÓƵ,00CL,Building Services ,School Milk,14/05/2010,3376.96,PORTAKABIN LIMITED,STC2801 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,14/05/2010,3680.82,UNITED RESPONSE,STC2830 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,14/05/2010,6217.08,UNITED RESPONSE,STC2969 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,7179.62,COMMUNITY INTEGRATED CARE,STC3002 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,7549.81,COMMUNITY INTEGRATED CARE,STC3017 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Voluntary Sector ,14/05/2010,8074.56,UNITED RESPONSE,STC3027 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,8839.5,COMMUNITY INTEGRATED CARE,STC3042 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,12169.68,UNITED RESPONSE,STC3098 Â鶹ÊÓƵ,00CL,Marine Park Children's Centre ,Capital Enhancement Costs,14/05/2010,15072,G M S,STC3125 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Voluntary Sector ,14/05/2010,16517.15,UNITED RESPONSE,STC3139 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Voluntary Sector ,14/05/2010,16517.15,UNITED RESPONSE,STC3140 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,20919.99,UNITED RESPONSE,STC3166 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,22108.75,UNITED RESPONSE,STC3176 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,25200.04,UNITED RESPONSE,STC3194 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,31814.28,UNITED RESPONSE,STC3207 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,14/05/2010,61671.61,UNITED RESPONSE,STC3250 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care ,Home Care,14/05/2010,124043.45,THOMPSON PARK HOMECARE SERVICES,STC3273 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care ,Home Care,14/05/2010,159634.36,ALLIED HEALTHCARE GROUP LTD,STC3278 Â鶹ÊÓƵ,00CL,Factory Units ,Property Planned Maintenance,14/05/2010,870,J T ROOFING & BUILDING MAINTENANCE LTD,STC2137 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,14/05/2010,1262,SOUTH TYNESIDE CREDIT UNION,STC2390 Â鶹ÊÓƵ,00CL,Lord Blyton Primary School,Schools Maintenance ,14/05/2010,1500,MARSDEN PRESERVATION,STC2483 Â鶹ÊÓƵ,00CL,Factory Units,Security of Assets/Alarms Mainten,14/05/2010,1676.64,DELTA ONE SECURITY LTD,STC2535 Â鶹ÊÓƵ,00CL,Factory Units,Security of Assets/Alarms Mainten,14/05/2010,1856.28,DELTA ONE SECURITY LTD,STC2575 Â鶹ÊÓƵ,00CL,Wouldhave House ,Security of Assets/Alarms Mainten,14/05/2010,2163.15,DELTA ONE SECURITY LTD,STC2654 Â鶹ÊÓƵ,00CL,Wouldhave House ,Security of Assets/Alarms Maintenance,14/05/2010,2669.74,DELTA ONE SECURITY LTD,STC2731 Â鶹ÊÓƵ,00CL,Temple Park Centre ,Furniture & Equipment ,14/05/2010,2757,DAWSON FOOD SERVICES EQUIPMENT,STC2741 Â鶹ÊÓƵ,00CL,Energy Efficiency Audit ,Other Energy Charges,14/05/2010,2925,ENCRAFT LTD,STC2756 Â鶹ÊÓƵ,00CL,Business Mentoring ,Other Service Contracts & Supplies,14/05/2010,4000,HIDDEN TREASURE,STC2853 Â鶹ÊÓƵ,00CL,Albert Elliott Primary School,Property Planned Maintenance,14/05/2010,4700,VISION MANAGEMENT SYSTEMS (2003)LTD,STC2916 Â鶹ÊÓƵ,00CL,Harton Staithes ,Riverside Regeneration ,14/05/2010,9564.89,EVERSHEDS,STC3062 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,14/05/2010,9753.66,VIRGIN MEDIA PAYMENTS LTD,STC3064 Â鶹ÊÓƵ,00CL,Littlehaven Coastal Defence System ,Capital Advisors & Consultants Fees,14/05/2010,24962.21,ROYAL HASKONING,STC3192 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Enhancement Costs,14/05/2010,36504.56,TOLENT CONSTRUCTION LTD,STC3216 Â鶹ÊÓƵ,00CL,Grants to Museums ,Grant Payments ,14/05/2010,45000,CITY OF SUNDERLAND,STC3234 Â鶹ÊÓƵ,00CL,Borough Wide Repairs to Shops ,Property Reactive/General Repairs,14/05/2010,992.02,RING READY 2007 LTD,STC2251 Â鶹ÊÓƵ,00CL,Central Admin Holding Account ,Finance Recharges,14/05/2010,12512,BT GLOBAL SERVICES,STC3104 Â鶹ÊÓƵ,00CL,Community Area Forum,Funded Road & Environmental Improvements ,17/05/2010,675,WYBONE LIMITED,STC2019 Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Non Routine Contracted Grounds Maintenance,17/05/2010,675,WYBONE LIMITED,STC2018 Â鶹ÊÓƵ,00CL,Community Area Forum,Funded Road & Environmental Improvements,17/05/2010,872.64,WYBONE LIMITED,STC2138 Â鶹ÊÓƵ,00CL,Council Elections ,Furniture & Equipment ,17/05/2010,1520,PAKFLATT (UK) LTD,STC2489 Â鶹ÊÓƵ,00CL,Blitz It Main ,Miscellaneous Budgets Pending Reallocation,17/05/2010,1575,WYBONE LIMITED,STC2507 Â鶹ÊÓƵ,00CL,Blitz It Main ,Miscellaneous Budgets Pending Reallocation,17/05/2010,1745.28,WYBONE LIMITED,STC2553 Â鶹ÊÓƵ,00CL,Register of Electors ,Furniture & Equipment ,17/05/2010,2500,ELECTION CLAIMS UNIT,STC2713 Â鶹ÊÓƵ,00CL,Council Elections ,Furniture & Equipment ,17/05/2010,3110,PAKFLATT (UK) LTD,STC2776 Â鶹ÊÓƵ,00CL,Democratic Support ,Servicing/Electric Testing of Equipment,17/05/2010,7000,ASTECH CONSULTANTS LTD,STC2993 Â鶹ÊÓƵ,00CL,Corporate & Democratic Costs ,Subscriptions,17/05/2010,17422,NORTH-EAST REGIONAL EMPLOYERS ORGANISATION,STC3148 Â鶹ÊÓƵ,00CL,Blitz It Main ,Purchase of Stock Items,17/05/2010,32550,WEED CONTROL PLUS LIMITED,STC3208 Â鶹ÊÓƵ,00CL,Fostering ,Private Contractors ,17/05/2010,522.88,ST CUTHBERTS CARE,STC1861 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,17/05/2010,541.84,CARE-ABILITY,STC1893 Â鶹ÊÓƵ,00CL,St Gregory's RC School ,Routine Contract Ground Maintenance,17/05/2010,543.5,TECHNICAL SURFACES,STC1894 Â鶹ÊÓƵ,00CL,Physical Disabilities Grant ,Voluntary Sector ,17/05/2010,611.25,SOUTH TYNESIDE TALKING NEWSPAPER ASSOC,STC1962 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,17/05/2010,633.88,CARE-ABILITY,STC1979 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen ,Catering Provisions,17/05/2010,889.62,G & J CAMPBELL,STC2143 Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen ,Servicing/Electric Testing of Equipment,17/05/2010,912.59,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC2185 Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen ,Servicing/Electric Testing of Equipment,17/05/2010,1017.06,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC2270 Â鶹ÊÓƵ,00CL,Support Staff Development ,Staff & Members Training,17/05/2010,1050,CHAYTOR TRAINING SERVICES,STC2282 Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen ,Catering Provisions,17/05/2010,1197.44,JW RAE BAKER & CONFECTIONER,STC2368 Â鶹ÊÓƵ,00CL,St Mary's RC Primary School ,Schools Learning Equipment,17/05/2010,1282.4,THE EDUCATION WAREHOUSE LTD,STC2402 Â鶹ÊÓƵ,00CL,Asylum Seeker,Families ,17/05/2010,1297.46,THE WRIGHT BUILDING COM.,STC2408 Â鶹ÊÓƵ,00CL,Westoe Crown School Kitchen ,Catering Provisions,17/05/2010,1338.84,JW RAE BAKER & CONFECTIONER,STC2422 Â鶹ÊÓƵ,00CL,Physical Disabilities Grant ,Other Service Contracts & Supplies,17/05/2010,1426.6,NORTHERN SIGN INTERPRETING LTD,STC2460 Â鶹ÊÓƵ,00CL,Learning Disability Development Fund ,Voluntary Sector ,17/05/2010,1465.6,YOUR VOICE COUNTS,STC2475 Â鶹ÊÓƵ,00CL,The Matrix ,Rents Paid ,17/05/2010,2155.58,NECA (SERVICES) LTD,STC2652 Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen ,Catering Provisions,17/05/2010,2359.46,DANISH BACON CO PLC,STC2690 Â鶹ÊÓƵ,00CL,Perth Green Unit ,Property Reactive/General Repairs,17/05/2010,2390,WINDOOR SERVICES,STC2693 Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers ",Capital Grants to Third Parties,17/05/2010,2500,MARIA WHEATMAN,STC2714 Â鶹ÊÓƵ,00CL,Early Intervention ,Furniture & Equipment ,17/05/2010,2988.91,SPACE KRAFT LTD,STC2763 Â鶹ÊÓƵ,00CL,Primary Buy Back ,Staff & Members Training,17/05/2010,3053.8,N CAMPBELL COUNSELLING SERVICES,STC2772 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,17/05/2010,3088.94,SEATING MATTERS,STC2774 Â鶹ÊÓƵ,00CL,Lord Blyton Primary School ,Devolved Formula Capital,17/05/2010,3140,MARSDEN PRESERVATION,STC2781 Â鶹ÊÓƵ,00CL,The Matrix ,Payments to Health Bodies ,17/05/2010,4595.25,NECA (SERVICES) LTD,STC2908 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,17/05/2010,4952.37,ORCHARD HOUSE,STC2924 Â鶹ÊÓƵ,00CL,Mental Health Grants to Voluntary Organisations ,Voluntary Sector ,17/05/2010,5438.75,NECA (SERVICES) LTD,STC2940 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Client Travel & Subsistence,17/05/2010,6622,C D PASSENGER SERVICES,STC2979 Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers ",Capital Grants to Third Parties,17/05/2010,6855.61,WHIZZ KIDS CHILDCARE,STC2991 Â鶹ÊÓƵ,00CL,The Matrix ,Payments to Health Bodies ,17/05/2010,7701,NECA (SERVICES) LTD,STC3022 Â鶹ÊÓƵ,00CL,West Walpole Street Adult Training Centre,Servicing/Electric Testing of Equipment,17/05/2010,8433.9,ZURICH INSURANCE COMPANY,STC3033 Â鶹ÊÓƵ,00CL,The Matrix ,Payments to Health Bodies ,17/05/2010,8970.75,NECA (SERVICES) LTD,STC3044 Â鶹ÊÓƵ,00CL,Youth Opportunities Fund ,Youth Service Contribution,17/05/2010,10017,SIMONSIDE YOUTH CENTRE,STC3074 Â鶹ÊÓƵ,00CL,Secondary Non Delegated Transport ,Private Contractors ,17/05/2010,14546.2,C D PASSENGER SERVICES,STC3117 Â鶹ÊÓƵ,00CL,Hadrian Primary School ,Devolved Formula Capital,17/05/2010,14875,JENSEN CONSTRUCTION LTD,STC3120 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,17/05/2010,20221.1,SOUTH TYNESIDE COLLEGE,STC3163 Â鶹ÊÓƵ,00CL,Inter LEA Recoupment ,Payments to Local Authorities ,17/05/2010,21384.94,DURHAM COUNTY COUNCIL,STC3169 Â鶹ÊÓƵ,00CL,Mental Health Grants To Voluntary Organisations ,Voluntary Sector ,17/05/2010,27607,NECA (SERVICES) LTD,STC3198 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Agency Staff ,17/05/2010,43667.78,COMENSURA LTD,STC3229 Â鶹ÊÓƵ,00CL,Boldon School PFI ,PFI Unitary Charge,17/05/2010,223211.37,BOLDON SCHOOL LIMITED,STC3282 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway) ,Grant Payments ,17/05/2010,-51394.11,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1798 Â鶹ÊÓƵ,00CL,Temple Park Centre Bar ,Resaleable Items,17/05/2010,518.5,WAVERLEY TBS,STC1852 Â鶹ÊÓƵ,00CL,Temple Park Centre Bar ,Resaleable Items,17/05/2010,729.86,HEINEKEN UK LTD,STC2058 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending ,Vending Machine Stock,17/05/2010,843.5,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC2122 Â鶹ÊÓƵ,00CL,Temple Park Centre Bar ,Resaleable Items,17/05/2010,851.32,WAVERLEY TBS,STC2130 Â鶹ÊÓƵ,00CL,Future Jobs Fund ,Grant Payments ,17/05/2010,954.58,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC2202 Â鶹ÊÓƵ,00CL,Central Library ,Other Statutory Fees & Charges,17/05/2010,978.78,THE PERFORMING RIGHT SOCIETY LIMITED,STC2209 Â鶹ÊÓƵ,00CL,Admin,Leisure Facilities ,17/05/2010,1078.25,IQL UK LTD,STC2287 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Sundry Costs,17/05/2010,1096,LEVANT OFFICE INTERIORS,STC2313 Â鶹ÊÓƵ,00CL,Jarrow Town Hall ,Property Reactive/General Repairs,17/05/2010,2980,CUMBRIA CLOCK COMPANY LTD,STC2761 Â鶹ÊÓƵ,00CL,Cookson Festival ,Entertainers Services,17/05/2010,3500,INDUSTRY MUSIC GROUP,STC2815 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors ,17/05/2010,50000,GALLAGHER BASSETT INTERNATIONAL LTD,STC3240 Â鶹ÊÓƵ,00CL,West Park South Shields Playbuilder ,Capital Enhancement Costs,17/05/2010,63082.58,THE PLAY PRACTICE (SCOTLAND) LTD,STC3254 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway) ,Grant Payments ,17/05/2010,87770.63,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC3264 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors ,17/05/2010,100000,ZURICH INSURANCE COMPANY,STC3270 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces ,HRA Reactive Repairs ,17/05/2010,980,YOUNG CONSTRUCTION SERVICES LTD,STC2213 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces ,HRA Reactive Repairs ,17/05/2010,1274,YOUNG CONSTRUCTION SERVICES LTD,STC2399 Â鶹ÊÓƵ,00CL,Streetscape Training ,Staff & Members Training,18/05/2010,990,EXPEDIENT TRAINING SERVICES LTD,STC2249 Â鶹ÊÓƵ,00CL,Fleet Management ,Workshop Operations ,18/05/2010,1582.24,SPRINGFIELD MOTOR GROUP,STC2511 Â鶹ÊÓƵ,00CL,Off Street Car Parking Administration ,Private Contractors ,18/05/2010,4006.29,METRIC GROUP LIMITED,STC2856 Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges ,BTST Limited Unitary Charge,18/05/2010,642495.25,BT GLOBAL SERVICES,STC3291 Â鶹ÊÓƵ,00CL,Information Team ,Library & Other Books Maps etc.,18/05/2010,7655.81,LOCAL GOVERNMENT ASSOCIATION,STC3020 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,18/05/2010,-5529.2,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC1805 Â鶹ÊÓƵ,00CL,Thurston Activity Centre ,External Trainers Services,18/05/2010,500,E KINNEAR,STC1819 Â鶹ÊÓƵ,00CL,Neighbourhood Services Admin Support ,Postage Charges,18/05/2010,568,NEOPOST FINANCE LIMITED,STC1920 Â鶹ÊÓƵ,00CL,Marsden Primary School ,Computer Equipment and Hardware,18/05/2010,630,INFORMATION & DATA NETWORK SUPPLIES LTD,STC1977 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,18/05/2010,770,KAYDAR,STC2084 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,18/05/2010,789,DAYS HEALTHCARE UK LTD,STC2090 Â鶹ÊÓƵ,00CL,Marsden Primary School ,Computer Equipment and Hardware,18/05/2010,841,INFORMATION & DATA NETWORK SUPPLIES LTD,STC2121 Â鶹ÊÓƵ,00CL,Central Services Admin ,Telephone Charges,18/05/2010,848.03,VIRGIN MEDIA PAYMENTS LTD,STC2125 Â鶹ÊÓƵ,00CL,Laygate ,Telephone Charges,18/05/2010,938.33,VIRGIN MEDIA PAYMENTS LTD,STC2192 Â鶹ÊÓƵ,00CL,Oakleigh Gardens School Kitchen ,Catering Provisions,18/05/2010,960.53,DANISH BACON CO PLC,STC2204 Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen ,Servicing/Electric Testing of Equipment,18/05/2010,1039.11,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC2277 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,18/05/2010,1264.42,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC2392 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,18/05/2010,1264.42,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC2391 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Voluntary Sector ,18/05/2010,1341,TEDCO LTD,STC2423 Â鶹ÊÓƵ,00CL,Outdoor Education Service ,Furniture & Equipment ,18/05/2010,1476.1,ALLCORD LTD,STC2480 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,18/05/2010,1644.84,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC2527 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,18/05/2010,1770,HANDICARE (FREELIFT) LTD,STC2557 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,18/05/2010,1827.6,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC2569 Â鶹ÊÓƵ,00CL,Early Years Panel ,Grant Payments ,18/05/2010,1920,THE CHILDCARE PEOPLE,STC2593 Â鶹ÊÓƵ,00CL,Early Years Panel ,Grant Payments ,18/05/2010,1920,THE CHILDCARE PEOPLE,STC2594 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,18/05/2010,2163.92,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC2656 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,18/05/2010,2163.92,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC2655 Â鶹ÊÓƵ,00CL,Small Abatement Works ,Capital Construction Costs,18/05/2010,2720,PYEROY LIMITED,STC2736 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,18/05/2010,2772.77,ST CUTHBERTS CARE,STC2742 Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen ,Catering Provisions,18/05/2010,2947.49,DANISH BACON CO PLC,STC2758 Â鶹ÊÓƵ,00CL,Small Abatement Works ,Capital Construction Costs,18/05/2010,2990,PYEROY LIMITED,STC2764 Â鶹ÊÓƵ,00CL,Ashley Primary School ,Agency Staff ,18/05/2010,3225.21,SCHOOLS ADVISORY SERVICE,STC2793 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,18/05/2010,3833.4,ORCHARD CARE (NORTH EAST) LTD,STC2840 Â鶹ÊÓƵ,00CL,Ashley Primary School ,Computer Equipment and Hardware,18/05/2010,4000,WEBANYWHERE LIMITED,STC2855 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,18/05/2010,4033.9,ORCHARD CARE (NORTH EAST) LTD,STC2861 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,18/05/2010,4075.5,K CAMPBELL,STC2865 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,18/05/2010,4112.18,HANDICARE (FREELIFT) LTD,STC2871 Â鶹ÊÓƵ,00CL,Marsden Primary School ,Schools Learning Equipment,18/05/2010,4518.05,OXFORD UNIVERSITY PRESS,STC2903 Â鶹ÊÓƵ,00CL,Marsden Primary School ,Computer Equipment and Hardware,18/05/2010,4570,INFORMATION & DATA NETWORK SUPPLIES LTD,STC2907 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,18/05/2010,4721.32,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC2918 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,18/05/2010,5450.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC2941 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,18/05/2010,6699.6,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC2983 Â鶹ÊÓƵ,00CL,Marsden Primary School ,Furniture & Equipment ,18/05/2010,6730,TAYLOR HARKNESS LIMITED,STC2984 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,18/05/2010,7065.12,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC2995 Â鶹ÊÓƵ,00CL,St Aloysius RC School ,Agency Staff ,18/05/2010,7570.5,SCHOOLS ADVISORY SERVICE,STC3018 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,18/05/2010,8995,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC3045 Â鶹ÊÓƵ,00CL,"Mental Health Independent Support Team, Carer Support Grant ",Payments to Carers,18/05/2010,10008.82,BLISS-ABILITY,STC3073 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,18/05/2010,10115.33,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC3076 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,18/05/2010,10212.5,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC3080 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,18/05/2010,10212.5,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC3079 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,18/05/2010,10212.5,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC3078 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,18/05/2010,10212.5,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC3077 Â鶹ÊÓƵ,00CL,Ashley Primary School ,Agency Staff ,18/05/2010,14985.55,SCHOOLS ADVISORY SERVICE,STC3122 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,18/05/2010,18060,ACTIVE ARK,STC3152 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,18/05/2010,81700,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC3261 Â鶹ÊÓƵ,00CL,Boldon School ICT Building Schools for the Future Funding ,Capital Computer Software Intangible Cos,18/05/2010,139041.35,INSPIREDSPACES STAG LIMITED,STC3274 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive Building Schools for the Future,Capital Construction Costs,18/05/2010,157265,INSPIREDSPACES STAG LIMITED,STC3277 Â鶹ÊÓƵ,00CL,Hebburn Baths ,Vending Machine Stock,18/05/2010,521,G & J CAMPBELL,STC1858 Â鶹ÊÓƵ,00CL,Parks General ,Non Routine Contracted Grounds Maintenance,18/05/2010,1170,THE PIPE SURGEON,STC2352 Â鶹ÊÓƵ,00CL,Animal Warden costs ,Environmental Services,18/05/2010,2103,WEST HALL BOARDING KENNELS AND LIVERY YARD,STC2642 Â鶹ÊÓƵ,00CL,Littlehaven Coastal Defence System ,Capital Advisors & Consultants Fees,18/05/2010,2300,BACTEC INTERNATIONAL LTD,STC2682 Â鶹ÊÓƵ,00CL,Libraries Admin ,Furniture & Equipment ,18/05/2010,4800,D-TECH INTERNATIONAL,STC2920 Â鶹ÊÓƵ,00CL,Other Physical Disabilities Grant,Related Expenditure ,18/05/2010,6500,JEREMY BENN ASSOCIATES LTD (JBA CONSULTING),STC2974 Â鶹ÊÓƵ,00CL,Programme Procurement & Delivery ,Capital Advisors & Consultants Fees,18/05/2010,2853,PYEROY LIMITED,STC2750 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces ,HRA Reactive Repairs ,18/05/2010,5617,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2953 Â鶹ÊÓƵ,00CL,Responsive Repairs , Cross Area ,18/05/2010,7254.69,SOUTH TYNESIDE HOMES,STC3009 Â鶹ÊÓƵ,00CL,Responsive Repairs , Cross Area ,18/05/2010,20056.16,SOUTH TYNESIDE HOMES,STC3162 Â鶹ÊÓƵ,00CL,Responsive Repairs , Cross Area ,18/05/2010,21894.43,SOUTH TYNESIDE HOMES,STC3175 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet ,ST Homes Invoice Holding Account,18/05/2010,147464.64,SOUTH TYNESIDE HOMES,STC3275 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet ,ST Homes Invoice Holding Account,18/05/2010,242672.66,SOUTH TYNESIDE HOMES,STC3283 Â鶹ÊÓƵ,00CL,Coroners Service ,Specialist Consultancy,19/05/2010,800,DR DG DU PLESSIS,STC2099 Â鶹ÊÓƵ,00CL,Fleet Management ,Workshop Operations ,19/05/2010,1042.98,LONDONDERRY GARAGE LTD,STC2279 Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,19/05/2010,996,FIELD PRINT,STC2255 Â鶹ÊÓƵ,00CL,Alternative Education Service , Administration ,19/05/2010,558.6,POSITIVE POWER LTD,STC1911 Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen ,Catering Provisions,19/05/2010,577.6,ROCK FARM DAIRY LTD,STC1932 Â鶹ÊÓƵ,00CL,Early Year's Development Childcare Partnership ,Printing & Stationery Consumables,19/05/2010,583.43,BAKER ROSS LIMITED,STC1937 Â鶹ÊÓƵ,00CL,St Joseph's RC School Kitchen ,Catering Provisions,19/05/2010,786.02,ROCK FARM DAIRY LTD,STC2089 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen ,Catering Provisions,19/05/2010,988.65,ROCK FARM DAIRY LTD,STC2246 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen ,Catering Provisions,19/05/2010,1093.97,ROCK FARM DAIRY LTD,STC2309 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,19/05/2010,1144,THE HELPING HAND COMPANY (LEDBURY) LTD,STC2340 Â鶹ÊÓƵ,00CL,Fostering ,Foster Carers Other Fees & Expenses,19/05/2010,1445.12,THE FOSTERING NETWORK,STC2465 Â鶹ÊÓƵ,00CL,Various Locations ,Catering Provisions,19/05/2010,1516.2,J R HOLLAND,STC2486 Â鶹ÊÓƵ,00CL,Various Locations ,Catering Provisions,19/05/2010,1722.37,J R HOLLAND,STC2545 Â鶹ÊÓƵ,00CL,LEA Music Services ,Furniture & Equipment ,19/05/2010,1733.38,DENNIS TODD MUSIC,STC2547 Â鶹ÊÓƵ,00CL,Various Locations ,Catering Provisions,19/05/2010,1929.88,J R HOLLAND,STC2597 Â鶹ÊÓƵ,00CL,Harton Junior School Kitchen ,Catering Provisions,19/05/2010,2014.7,DANISH BACON CO PLC,STC2627 Â鶹ÊÓƵ,00CL,Various Locations ,Catering Provisions,19/05/2010,2031.31,J R HOLLAND,STC2630 Â鶹ÊÓƵ,00CL,St James RC School Kitchen ,Catering Provisions,19/05/2010,2142.02,DANISH BACON CO PLC,STC2646 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,19/05/2010,2282.88,HOMECRAFT ROLYAN,STC2680 Â鶹ÊÓƵ,00CL,Lukes Lane Junior School Kitchen ,Catering Provisions,19/05/2010,2953.27,DANISH BACON CO PLC,STC2759 Â鶹ÊÓƵ,00CL,Catering Contract General ,Telephone Charges,19/05/2010,3956.76,BRITISH TELECOM PLC,STC2847 Â鶹ÊÓƵ,00CL,Hebburn Comp Kitchen ,Catering Provisions,19/05/2010,6319.39,DANISH BACON CO PLC,STC2972 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,19/05/2010,18060,ACTIVE ARK,STC3150 Â鶹ÊÓƵ,00CL,Out of Area Placements ,Voluntary Sector ,19/05/2010,18060,ACTIVE ARK,STC3151 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care ,Nursing Care Out of Borough,19/05/2010,18289.6,INTERACT CARE LTD,STC3153 Â鶹ÊÓƵ,00CL,Asset Management ,Staff & Members Training,19/05/2010,500,CIPFA BUSINESS LTD,STC1817 Â鶹ÊÓƵ,00CL,Market Dock ,Market Dock Water Feature,19/05/2010,514.33,TMS,STC1850 Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Reactive/General Repairs,19/05/2010,774.1,RING READY 2007 LTD,STC2085 Â鶹ÊÓƵ,00CL, Hadrian Primary School,Property Reactive/General Repairs,19/05/2010,1284.35,RING READY 2007 LTD,STC2403 Â鶹ÊÓƵ,00CL,Business Forum ,Grant Payments ,19/05/2010,4704.4,CAHOOTZ LIMITED (BUSINESS MATTERS),STC2917 Â鶹ÊÓƵ,00CL,Mortimer Children's Centre ,Schools Maintenance ,19/05/2010,9431,JENSEN CONSTRUCTION LTD,STC3059 Â鶹ÊÓƵ,00CL,Jarrow Town Hall Rewire & Fire Reform Upgrade ,Capital Enhancement Costs,19/05/2010,17295.7,GENTOO GROUP LIMITED,STC3147 Â鶹ÊÓƵ,00CL,South Shields Town Hall ,Capital Enhancement Costs,19/05/2010,22730.65,GENTOO GROUP LIMITED,STC3179 Â鶹ÊÓƵ,00CL,West Park Jarrow Playbuilder ,Capital Enhancement Costs,19/05/2010,54452.13,G & B CIVIL ENGINEERING LTD,STC3245 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General ,Furniture & Equipment ,19/05/2010,4855,TSUK INTERIORS LTD,STC2921 Â鶹ÊÓƵ,00CL,Sheridan Road Council Housing New Build ,Capital Enhancement Costs,19/05/2010,99241.17,FRANK HASLAM MILAN & CO LTD,STC3267 Â鶹ÊÓƵ,00CL,Hedgley Road Council Housing New Build ,Capital Enhancement Costs,19/05/2010,99990.81,FRANK HASLAM MILAN & CO LTD,STC3268 Â鶹ÊÓƵ,00CL,Brancepeth Rd Council Housing New Build ,Capital Enhancement Costs,19/05/2010,101667.65,FRANK HASLAM MILAN & CO LTD,STC3271 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet ,ST Homes Invoice Holding Account,19/05/2010,216221.09,SOUTH TYNESIDE HOMES,STC3281 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet ,ST Homes Invoice Holding Account,19/05/2010,261725.8,SOUTH TYNESIDE HOMES,STC3285 Â鶹ÊÓƵ,00CL,General Elections ,South Shields ,20/05/2010,522,SHAW & SONS LIMITED,STC1860 Â鶹ÊÓƵ,00CL,Coroners Service ,Mortuary Services,20/05/2010,817,COOPERATIVE FUNERAL SERVICE,STC2105 Â鶹ÊÓƵ,00CL,Coroners Service ,Coroners Services,20/05/2010,1540,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,STC2494 Â鶹ÊÓƵ,00CL,Coroners Service ,Medical Services,20/05/2010,1742.4,S J HAMILTON SPECIALIST REGISTRAR,STC2551 Â鶹ÊÓƵ,00CL,Coroners Service ,Coroners Services,20/05/2010,2800,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,STC2746 Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges ,BTST Limited Unitary Charge,20/05/2010,4186,BT GLOBAL SERVICES,STC2878 Â鶹ÊÓƵ,00CL,Local Safety Schemes ,Capital Construction Costs,20/05/2010,4466,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC2898 Â鶹ÊÓƵ,00CL,Local Safety Schemes ,Capital Construction Costs,20/05/2010,4489,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC2899 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,20/05/2010,22947.1,PETROPLUS REFINING TEESSIDE LIMITED,STC3181 Â鶹ÊÓƵ,00CL,Grant Payments ,Term Funded Accruals,20/05/2010,-3287.5,City of Sunderland,STC1807 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,20/05/2010,520.8,OCEAN ROAD COMMUNITY ASSOCIATION,STC1857 Â鶹ÊÓƵ,00CL,Mortimer School Sports Coaching ,Instructors Fees,20/05/2010,525,NEWCASTLE EAGLES BASKETBALL LTD,STC1863 Â鶹ÊÓƵ,00CL,Mortimer School Sports Coaching ,Instructors Fees,20/05/2010,525,SPORTSCONNECT,STC1865 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive Kitchen ,Catering Provisions,20/05/2010,529.9,PASTA KING (UK) LTD,STC1867 Â鶹ÊÓƵ,00CL,Personal Community Development Learning ,Grant Payments ,20/05/2010,577.92,E ACHIEVE,STC1933 Â鶹ÊÓƵ,00CL,Personal Community Development Learning ,Grant Payments ,20/05/2010,660.48,E ACHIEVE,STC2004 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,20/05/2010,730,YORKSHIRE CARE EQUIPEMENT,STC2059 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,20/05/2010,795,YORKSHIRE CARE EQUIPEMENT,STC2094 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,820,SWIIS FOSTER CARE LTD,STC2110 Â鶹ÊÓƵ,00CL,Mortimer School Sports Coaching ,Instructors Fees,20/05/2010,820,SPORTSCONNECT,STC2107 Â鶹ÊÓƵ,00CL,Youth Connexions ,Client Activities,20/05/2010,820,HORSLEY HILL COMMUNITY ASSOCIATION,STC2106 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,901,SWIIS FOSTER CARE LTD,STC2159 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,911,SWIIS FOSTER CARE LTD,STC2174 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,911,SWIIS FOSTER CARE LTD,STC2176 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,911,SWIIS FOSTER CARE LTD,STC2179 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,911,SWIIS FOSTER CARE LTD,STC2180 Â鶹ÊÓƵ,00CL,Community Learning Champions ,Grant Payments ,20/05/2010,950,PRIMROSE COMMUNITY ASSOCIATION,STC2198 Â鶹ÊÓƵ,00CL,Momenta 1 ,Staff & Members Training,20/05/2010,950,CITY OF SUNDERLAND,STC2197 Â鶹ÊÓƵ,00CL,Wider Family Learning ,Grant Payments ,20/05/2010,1005,BIDDICK HALL & WHITELEAS CHILDRENS CENTRE,STC2267 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,20/05/2010,1006.38,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC2268 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,1091,SWIIS FOSTER CARE LTD,STC2301 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,1091,SWIIS FOSTER CARE LTD,STC2302 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,1091,SWIIS FOSTER CARE LTD,STC2305 Â鶹ÊÓƵ,00CL,Personal Community Development Learning ,Grant Payments ,20/05/2010,1099.5,BIDDICK HALL & WHITELEAS CHILDRENS CENTRE,STC2316 Â鶹ÊÓƵ,00CL,Personal Community Development Learning ,Grant Payments ,20/05/2010,1143.25,SOUTH TYNESIDE COLLEGE,STC2338 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,1230,SWIIS FOSTER CARE LTD,STC2378 Â鶹ÊÓƵ,00CL,Corporate Development,Training,20/05/2010,1260,City of Sunderland,STC2389 Â鶹ÊÓƵ,00CL,Central Services Admin ,Postage Charges,20/05/2010,1300,POST OFFICE LTD,STC2410 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,20/05/2010,1369,SWIIS FOSTER CARE LTD,STC2437 Â鶹ÊÓƵ,00CL,Recruit to Coaching ,Staff & Members Training,20/05/2010,1470,THE DURHAM COUNTY FOOTBALL ASSOC LTD,STC2477 Â鶹ÊÓƵ,00CL,Outdoor Education Service ,Equipment Leasing Costs,20/05/2010,1700,CHRYSTAL CONSULTING,STC2541 Â鶹ÊÓƵ,00CL,St Joseph's RC School Kitchen ,Catering Provisions,20/05/2010,1920.76,HOPWELLS LTD.,STC2595 Â鶹ÊÓƵ,00CL,Personal Community Development Learning ,Grant Payments ,20/05/2010,1964.42,HARTON TECHNOLOGY COLLEGE,STC2613 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,20/05/2010,2012,CARE-ABILITY,STC2626 Â鶹ÊÓƵ,00CL,Fostering ,Other Statutory Fees & Charges,20/05/2010,2185.7,OFSTED,STC2658 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive ,Grant Payments ,20/05/2010,2200,PP TRAINING LTD,STC2662 Â鶹ÊÓƵ,00CL,Skills for Jobs ,Grant Payments ,20/05/2010,2205,PP TRAINING LTD,STC2664 Â鶹ÊÓƵ,00CL,Section 17 Payments ,LSC Administration Recharges,20/05/2010,2225,HMCS,STC2668 Â鶹ÊÓƵ,00CL,Section 17 Payments ,LSC Administration Recharges,20/05/2010,2225,HMCS,STC2669 Â鶹ÊÓƵ,00CL,Section 17 Payments ,LSC Administration Recharges,20/05/2010,2225,HMCS,STC2670 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,20/05/2010,2390.1,E ACHIEVE,STC2694 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,20/05/2010,2472.51,E ACHIEVE,STC2708 Â鶹ÊÓƵ,00CL,Outreach Worker ,Printing & Stationery Consumables,20/05/2010,3528.8,YORKSHIRE PURCHASING ORGANISATION,STC2817 Â鶹ÊÓƵ,00CL,Mortimer School Sports Coaching ,Instructors Fees,20/05/2010,4000,BRITISH JUDO ASSOCIATION,STC2851 Â鶹ÊÓƵ,00CL,Mortimer School Sports Coaching ,Instructors Fees,20/05/2010,4180,A GIBSON,STC2877 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Client Travel & Subsistence,20/05/2010,4997,C D PASSENGER SERVICES,STC2927 Â鶹ÊÓƵ,00CL,St Wilfrid's College Kitchen ,Electricity Charges,20/05/2010,6552.94,EDF ENERGY,STC2975 Â鶹ÊÓƵ,00CL,Mortimer Community College ,Electricity Charges,20/05/2010,7657.06,EDF ENERGY,STC3021 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,20/05/2010,8225,SOUTH TYNESIDE COLLEGE,STC3029 Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care,Home Care,20/05/2010,11727.77,CARE UK HOMECARE,STC3096 Â鶹ÊÓƵ,00CL,Further Education 16-18,Apprenticeships ,20/05/2010,19394.29,CITY OF SUNDERLAND COLLEGE,STC3159 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care ,Home Care,20/05/2010,81722.92,CARE UK HOMECARE,STC3262 Â鶹ÊÓƵ,00CL,Asbestos Surveys ,Capital Advisors & Consultants Fees,20/05/2010,503,ASSOCIATED OCCUPATIONAL HYGIENE CONSULTANTS,STC1832 Â鶹ÊÓƵ,00CL,Stanhope School ,Property Reactive/General Repairs,20/05/2010,580,SPRINGS ROOFING LTD,STC1936 Â鶹ÊÓƵ,00CL,Asbestos Surveys ,Capital Advisors & Consultants Fees,20/05/2010,665,ASSOCIATED OCCUPATIONAL HYGIENE CONSULTANTS,STC2006 Â鶹ÊÓƵ,00CL,Connecting Communities Grant ,Grant Payments ,20/05/2010,700,HEDWORTH RESIDENTS ASSOCIATION,STC2039 Â鶹ÊÓƵ,00CL,Special Events ,Furniture & Equipment ,20/05/2010,1460,ALAN FAIRBAIRN,STC2470 Â鶹ÊÓƵ,00CL,Horsley Hill Youth Centre ,Property Reactive/General Repairs,20/05/2010,1530,SPRINGS ROOFING LTD,STC2491 Â鶹ÊÓƵ,00CL,Chuter Ede Children's Centre ,Property Reactive/General Repairs,20/05/2010,1860,SPRINGS ROOFING LTD,STC2576 Â鶹ÊÓƵ,00CL,Asbestos Surveys ,Capital Advisors & Consultants Fees,20/05/2010,2104.9,ASSOCIATED OCCUPATIONAL HYGIENE CONSULTANTS,STC2643 Â鶹ÊÓƵ,00CL,Homelessness ,Bed & Breakfast Accommodation ,20/05/2010,2541.18,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC2721 Â鶹ÊÓƵ,00CL,Harton Staithes ,Riverside Regeneration ,20/05/2010,2600,APEX ACOUSTICS LTD,STC2725 Â鶹ÊÓƵ,00CL,Rentals ,Non Factory Units ,20/05/2010,4366.88,SOUTH TYNESIDE HOMES,STC2892 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside ,Capital Enhancement non Council Property,20/05/2010,4674.74,DYSON INSULATIONS LTD,STC2913 Â鶹ÊÓƵ,00CL, Brinkburn Comprehensive School Pool ,Capital Enhancement Costs,20/05/2010,13350.53,TOLENT CONSTRUCTION LTD,STC3109 Â鶹ÊÓƵ,00CL,Rentals , Non Factory Units ,20/05/2010,24439.04,SOUTH TYNESIDE HOMES,STC3189 Â鶹ÊÓƵ,00CL,Horsley Estate & Communal Areas Cleaning ,Non Contract Maintenance of Land,20/05/2010,636.15,RENTOKIL PEST CONTROL UK,STC1980 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,550,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC1907 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,550,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC1908 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,630,GEORGE VARDY HAULAGE,STC1976 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,740,JOHN NIXON LIMITED,STC2068 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,900,GEORGE VARDY HAULAGE,STC2153 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,1000,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC2261 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,1000,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC2262 Â鶹ÊÓƵ,00CL,Fleet Management ,Workshop Operations ,21/05/2010,1144,SNAP ON DIAGNOSTICS,STC2339 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,1630,WVH VEHICLE HIRE LIMITED,STC2525 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,1680,GEORGE VARDY HAULAGE,STC2537 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,1680,GEORGE VARDY HAULAGE,STC2538 Â鶹ÊÓƵ,00CL,Fleet Management , Workshop Operations ,21/05/2010,2305.84,TYNESIDE COACHWORKS,STC2683 Â鶹ÊÓƵ,00CL,Off Street Car Parking Administration ,Private Contractors ,21/05/2010,2465,BRITISH PARKING ASSOCIATION,STC2707 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,2590.5,GEORGE VARDY HAULAGE,STC2724 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,21/05/2010,2750,SHARPE PRITCHARD,STC2739 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,3150,GEORGE VARDY HAULAGE,STC2783 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,21/05/2010,3415,GEORGE VARDY HAULAGE,STC2808 Â鶹ÊÓƵ,00CL,Jarrow Cemetery ,Furniture & Equipment ,21/05/2010,7070,DYNAVOX SYSTEMS LTD,STC2996 Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,21/05/2010,795,NB GROUP,STC2092 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,21/05/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC1845 Â鶹ÊÓƵ,00CL,Dunn St School Kitchen ,Catering Provisions,21/05/2010,523.15,R MANNERS AND SONS LTD,STC1862 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen ,Catering Provisions,21/05/2010,531.15,R MANNERS AND SONS LTD,STC1882 Â鶹ÊÓƵ,00CL,John Wright Centre ,Client Travel & Subsistence,21/05/2010,540,SOUTH TYNESIDE TAXIS AGENCY,STC1891 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,21/05/2010,545,SOUTH TYNESIDE TAXIS AGENCY,STC1898 Â鶹ÊÓƵ,00CL,Father James Walsh Centre ,Client Travel & Subsistence,21/05/2010,588.45,SOUTH TYNESIDE TAXIS AGENCY,STC1943 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,21/05/2010,598.24,MENCAP,STC1956 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,21/05/2010,598.24,MENCAP,STC1955 Â鶹ÊÓƵ,00CL,Youth Inclusion Programme ,Course Instruction Fees,21/05/2010,630,CITY OF SUNDERLAND COLLEGE,STC1974 Â鶹ÊÓƵ,00CL,Asylum Seekers,Families ,21/05/2010,647.9,THE WRIGHT BUILDING COM.,STC1995 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,21/05/2010,667.2,SOUTH TYNESIDE TAXIS AGENCY,STC2010 Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen ,Servicing/Electric Testing of Equipment,21/05/2010,678.05,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC2020 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,21/05/2010,714,SOUTH TYNESIDE TAXIS AGENCY,STC2050 Â鶹ÊÓƵ,00CL,Hampden Street Day Care Centre,Client Travel & Subsistence,21/05/2010,736.6,SOUTH TYNESIDE TAXIS AGENCY,STC2063 Â鶹ÊÓƵ,00CL,St Oswald's RC School Kitchen ,Catering Provisions,21/05/2010,766.78,R MANNERS AND SONS LTD,STC2082 Â鶹ÊÓƵ,00CL,St Wilfrid's RC Comprehensive School Kitchen ,Catering Provisions,21/05/2010,826.23,R MANNERS AND SONS LTD,STC2115 Â鶹ÊÓƵ,00CL,Laygate ,Telephone Charges,21/05/2010,881.7,VIRGIN MEDIA PAYMENTS LTD,STC2141 Â鶹ÊÓƵ,00CL,Maintenance of Land ,Property Reactive/General Repairs,21/05/2010,940,JENSEN CONSTRUCTION LTD,STC2193 Â鶹ÊÓƵ,00CL,Youth Choice & The Guaranteed Apprentice,Grant Payments ,21/05/2010,958,SIMONSIDE YOUTH CENTRE,STC2203 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,21/05/2010,995.44,HOMECRAFT ROLYAN,STC2253 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,21/05/2010,1074.72,MENCAP,STC2285 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,21/05/2010,1074.72,MENCAP,STC2286 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,21/05/2010,1106.7,SOUTH TYNESIDE TAXIS AGENCY,STC2321 Â鶹ÊÓƵ,00CL,School Improvement Partners ,Private Contractors ,21/05/2010,1333,CHURCHILL COMMUNITY COLLEGE,STC2420 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care ,Day Care,21/05/2010,1385.93,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC2451 Â鶹ÊÓƵ,00CL,Section 17 Payments (East) ,Legal Advisors,21/05/2010,1410,REDACTED PERSONAL INFORMATION,STC2457 Â鶹ÊÓƵ,00CL,Learner Support ,Grant Payments ,21/05/2010,1432.45,J B SKILLCARE LTD,STC2461 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,21/05/2010,1460,SOUTH TYNESIDE TAXIS AGENCY,STC2473 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/05/2010,1595.82,HANDICARE (FREELIFT) LTD,STC2516 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,21/05/2010,1604.08,MENCAP,STC2519 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,21/05/2010,1604.08,MENCAP,STC2520 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,21/05/2010,1797,NOTTINGHAM REHAB SUPPLIES,STC2563 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,21/05/2010,1896.9,SOUTH TYNESIDE TAXIS AGENCY,STC2587 Â鶹ÊÓƵ,00CL,Mortimer Comprehensive School Kitchen ,Catering Provisions,21/05/2010,1900.72,HOPWELLS LTD.,STC2590 Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care ,Home Care,21/05/2010,2184.39,KAY CARE SERVICES LTD,STC2657 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,21/05/2010,2339.4,MENCAP,STC2685 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,21/05/2010,2339.4,MENCAP,STC2686 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen ,Catering Provisions,21/05/2010,2433.74,HOPWELLS LTD.,STC2703 Â鶹ÊÓƵ,00CL,Marsden Primary School ,Furniture & Equipment ,21/05/2010,2480,TAYLOR HARKNESS LIMITED,STC2710 Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen ,Catering Provisions,21/05/2010,2732.75,HOPWELLS LTD.,STC2737 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,21/05/2010,3181.9,SOUTH TYNESIDE TAXIS AGENCY,STC2788 Â鶹ÊÓƵ,00CL,Building Services ,Rents Paid ,21/05/2010,3376.96,PORTAKABIN LIMITED,STC2802 Â鶹ÊÓƵ,00CL,Home & Hospital Tuition ,Agency Staff ,21/05/2010,3393.03,NEWCASTLE CITY COUNCIL,STC2805 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/05/2010,3640.11,HANDICARE (FREELIFT) LTD,STC2824 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/05/2010,3723.22,K CAMPBELL,STC2835 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,21/05/2010,3778.8,SOUTH TYNESIDE TAXIS AGENCY,STC2837 Â鶹ÊÓƵ,00CL,Transforming our Primary Schools ,Technical Services,21/05/2010,3878.2,ELLIOTT GROUP LIMITED,STC2844 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Out of Borough,21/05/2010,5452,ROYAL MENCAP SOCIETY,STC2943 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,21/05/2010,5481.2,F LOWES,STC2944 Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs ,Software,21/05/2010,5547.9,SERVICE BIRMINGHAM LTD,STC2947 Â鶹ÊÓƵ,00CL,Marsden Primary School,Furniture & Equipment ,21/05/2010,9755,TAYLOR HARKNESS LIMITED,STC3065 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care ,Home Care,21/05/2010,10252.87,KAY CARE SERVICES LTD,STC3081 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks ,Residential Care Respite In Borough,21/05/2010,29942.36,REAL LIFE OPTIONS,STC3201 Â鶹ÊÓƵ,00CL,"Connexions, Children & Young People ",Payments to Local Authorities ,21/05/2010,58508,CITY OF SUNDERLAND,STC3247 Â鶹ÊÓƵ,00CL,Valley View School & Nursery ,Property Reactive/General Repairs,21/05/2010,513,SPRINGS ROOFING LTD,STC1849 Â鶹ÊÓƵ,00CL,Monkton Stadium ,Vending Machine Stock,21/05/2010,515.61,M & M VALUE LIMITED,STC1851 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending ,Vending Machine Stock,21/05/2010,530,BUNZL VENDING SERVICES LIMITED,STC1868 Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works ,Capital Enhancement Costs,21/05/2010,579.75,THE PIPE SURGEON,STC1935 Â鶹ÊÓƵ,00CL,Future Jobs Fund ,Grant Payments ,21/05/2010,668.96,AGE CONCERN,STC2014 Â鶹ÊÓƵ,00CL,Future Jobs Fund ,Grant Payments ,21/05/2010,668.96,AGE CONCERN,STC2015 Â鶹ÊÓƵ,00CL,Hebburn Baths ,Furniture & Equipment ,21/05/2010,698.1,GM PACKAGING (UK) LIMITED,STC2037 Â鶹ÊÓƵ,00CL,Future Jobs Fund ,Grant Payments ,21/05/2010,721.85,AGE CONCERN,STC2057 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors ,21/05/2010,739.13,EXPERIENTIAL (NE) LTD SPORTSRECYCLER,STC2066 Â鶹ÊÓƵ,00CL,Temple Park Centre Bar ,Resaleable Items,21/05/2010,740.12,COCA-COLA ENTERPRISES LTD,STC2069 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending ,Vending Machine Stock,21/05/2010,963.24,G & J CAMPBELL,STC2205 Â鶹ÊÓƵ,00CL,South Shields Community School ,Schools Maintenance ,21/05/2010,1016.25,THE PIPE SURGEON,STC2269 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,21/05/2010,1272,SOUTH TYNESIDE CREDIT UNION,STC2396 Â鶹ÊÓƵ,00CL,West Boldon Primary School ,Water & Sewerage Charges,21/05/2010,1992,MCKINNON & CLARKE,STC2618 Â鶹ÊÓƵ,00CL,Tourism ,Newspapers & Periodicals,21/05/2010,2251.5,POTTS PRINTERS LTD,STC2676 Â鶹ÊÓƵ,00CL,Laygate ,Schools Maintenance,21/05/2010,2478.29,WEARSIDE FENCING LIMITED,STC2709 Â鶹ÊÓƵ,00CL,Energy Efficiency Improvements ,Capital Enhancement Costs,21/05/2010,3349.5,LOW ENERGY LIGHTING SOLUTIONS LTD,STC2799 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Combined Liability Insurance Provision,21/05/2010,3660,CRUTES LAW FIRM,STC2826 Â鶹ÊÓƵ,00CL,South Shields Community School ,Schools Maintenance ,21/05/2010,3790.32,WILLOWCRETE MANUFACTURING CO LTD,STC2838 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,21/05/2010,6741.92,S DAVISON (ELECTRICAL)LTD,STC2985 Â鶹ÊÓƵ,00CL,Factory Units,Property Reactive/General Repairs,21/05/2010,7332,JENSEN CONSTRUCTION LTD,STC3013 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside ,Capital Enhancement Non Council Property,21/05/2010,15648.12,WARM UP WEARSIDE,STC3134 Â鶹ÊÓƵ,00CL,Asset Management ,Furniture & Equipment ,21/05/2010,15824.69,WEARSIDE FENCING LIMITED,STC3136 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Child Care Salary Sacrifice,21/05/2010,23901.62,RSM TENON,STC3186 Â鶹ÊÓƵ,00CL,Rescue and Resilience Reserve ,Grant Payments (Job Creation),21/05/2010,100000,HARPER CO,STC3269 Â鶹ÊÓƵ,00CL,Sheltered Accommodation Sundries ,Capital Enhancement Costs,21/05/2010,803.74,FWA (SYSTEMS) LTD,STC2103 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria ,Security of Assets/Alarms Maintenance,24/05/2010,502.04,DELTA ONE SECURITY LTD,STC1829 Â鶹ÊÓƵ,00CL,Anti Social Behaviour ,Promotional Activities,24/05/2010,650,SOCIAL LANDLORDS CRIME & NUISANCE GROUP,STC1997 Â鶹ÊÓƵ,00CL,Coroners Service ,Coroners Services,24/05/2010,700,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,STC2040 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,24/05/2010,1000,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC2260 Â鶹ÊÓƵ,00CL,Design & Print Team,Servicing/Electric Testing of Equipment,24/05/2010,-12304.32,OCE (UK) LTD,STC1800 Â鶹ÊÓƵ,00CL,Design & Print Team,Servicing/Electric Testing of Equipment,24/05/2010,12304.32,OCE (UK) LTD,STC3102 Â鶹ÊÓƵ,00CL,Connolly House ,Servicing/Electric Testing of Equipment,24/05/2010,654.13,P & N ASSOCIATES LTD.,STC2000 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive ,Grant Payments ,24/05/2010,720,OCR,STC2055 Â鶹ÊÓƵ,00CL,First Steps Community Development ,Grant Payments ,24/05/2010,800,B SKILL LIMITED,STC2098 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,820,SWIIS FOSTER CARE LTD,STC2111 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,867.32,SAINT JOHN OF GOD CARE SERVICES,STC2134 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,901,SWIIS FOSTER CARE LTD,STC2160 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,911,SWIIS FOSTER CARE LTD,STC2173 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,911,SWIIS FOSTER CARE LTD,STC2175 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,911,SWIIS FOSTER CARE LTD,STC2177 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,911,SWIIS FOSTER CARE LTD,STC2178 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,24/05/2010,930,DAYS HEALTHCARE UK LTD,STC2191 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,24/05/2010,966.4,DAYS HEALTHCARE UK LTD,STC2206 Â鶹ÊÓƵ,00CL,School Improvement Team ,Legal Advisors,24/05/2010,980,DICKINSON DEES LAW FIRM,STC2211 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2231 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2232 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2233 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2234 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2235 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2236 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2237 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2239 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2240 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2241 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2242 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2243 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2244 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2245 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC2238 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,24/05/2010,1028,CARE-ABILITY,STC2273 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,1091,SWIIS FOSTER CARE LTD,STC2303 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,1091,SWIIS FOSTER CARE LTD,STC2304 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,1091,SWIIS FOSTER CARE LTD,STC2306 Â鶹ÊÓƵ,00CL,Adoption ,Subscriptions,24/05/2010,1139,ADOPTION UK,STC2336 Â鶹ÊÓƵ,00CL,Learning Disability Development Fund ,Voluntary Sector ,24/05/2010,1191.6,YOUR VOICE COUNTS,STC2360 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,1230,SWIIS FOSTER CARE LTD,STC2379 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,1287,SWIIS FOSTER CARE LTD,STC2404 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,24/05/2010,1305,JENX LTD,STC2413 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,24/05/2010,1369,SWIIS FOSTER CARE LTD,STC2438 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care ,Supported Living,24/05/2010,1476,SAINT JOHN OF GOD CARE SERVICES,STC2479 Â鶹ÊÓƵ,00CL,Perth Green House ,Gas Charges,24/05/2010,1647.24,UNITED UTILITIES OPERATIONS LTD,STC2528 Â鶹ÊÓƵ,00CL,Sports Coaching ,Instructors Fees,24/05/2010,1700,ELITE I.D,STC2543 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen ,Catering Provisions,24/05/2010,2070.18,HOPWELLS LTD.,STC2638 Â鶹ÊÓƵ,00CL,St Wilfrid's RC College Kitchen ,Catering Provisions,24/05/2010,2150.87,DANISH BACON CO PLC,STC2650 Â鶹ÊÓƵ,00CL,School Improvement Partners ,Private Contractors ,24/05/2010,2908.11,J PRESTON,STC2753 Â鶹ÊÓƵ,00CL, Adult Services ,Staff Development,24/05/2010,3150,SCILS,STC2784 Â鶹ÊÓƵ,00CL,School Improvement Partners ,Private Contractors ,24/05/2010,3386.45,GATESHEAD MBC,STC2804 Â鶹ÊÓƵ,00CL,School Improvement Partners ,Private Contractors ,24/05/2010,3600,MORTIMER PRIMARY SCHOOL,STC2823 Â鶹ÊÓƵ,00CL,Making Good Progress ,Private Contractors ,24/05/2010,4750,J MARSHALL,STC2919 Â鶹ÊÓƵ,00CL,Target Primary Strategy ,Private Contractors ,24/05/2010,5576.25,NORTH TYNESIDE COUNCIL,STC2950 Â鶹ÊÓƵ,00CL,Section 17 Payments ,LSC Administration Recharges,24/05/2010,5700,HMCS,STC2956 Â鶹ÊÓƵ,00CL,Brinkburn Comp Kitchen ,Catering Provisions,24/05/2010,5827.81,DANISH BACON CO PLC,STC2961 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Client Travel & Subsistence,24/05/2010,6157,C D PASSENGER SERVICES,STC2967 Â鶹ÊÓƵ,00CL,Lord Blyton Primary School,Teachers Insurance,24/05/2010,7293.54,CAPITA SPECIALIST INSURANCE SOLUTIONS LTD,STC3011 Â鶹ÊÓƵ,00CL,St Oswald's RC Primary ,Teachers Insurance,24/05/2010,8000,CAPITA SPECIALIST INSURANCE SOLUTIONS LTD,STC3026 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Agency Staff ,24/05/2010,38770.64,COMENSURA LTD,STC3219 Â鶹ÊÓƵ,00CL,Westoe Crown Primary School,Property Planned Maintenance,24/05/2010,560,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC1912 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Sundry Costs,24/05/2010,616,TEACRATE PLC,STC1966 Â鶹ÊÓƵ,00CL,Hebburn Baths ,Property Reactive/General Repairs,24/05/2010,627.9,WINDOOR SERVICES,STC1973 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Sundry Costs,24/05/2010,660,HARKERS REMOVERS AND STORERS LTD,STC2003 Â鶹ÊÓƵ,00CL,Libraries Admin ,Newspapers & Periodicals,24/05/2010,847.34,R CRAWFORD,STC2124 Â鶹ÊÓƵ,00CL,Sea View Primary School,Property Planned Maintenance,24/05/2010,1120,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC2327 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Sundry Costs,24/05/2010,1320,HARKERS REMOVERS AND STORERS LTD,STC2415 Â鶹ÊÓƵ,00CL,Market Dock ,Cleaning Charges,24/05/2010,1400,GLEN PEST CONTROL SERVICES,STC2454 Â鶹ÊÓƵ,00CL,South Shields Town Hall ,Property Reactive/General Repairs,24/05/2010,1746,JENSEN CONSTRUCTION LTD,STC2554 Â鶹ÊÓƵ,00CL,Future Jobs Fund ,Grant Payments ,24/05/2010,2500,APNA GHAR,STC2712 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside ,Capital Enhancement non Council Property,24/05/2010,5328.15,DYSON INSULATIONS LTD,STC2934 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside ,Capital Enhancement non Council Property,24/05/2010,5574.71,DYSON INSULATIONS LTD,STC2949 Â鶹ÊÓƵ,00CL,Playground Inspection & Maintenance ,Property Reactive/General Repairs,24/05/2010,11375,PLAYDALE PLAYGROUNDS LTD,STC3092 Â鶹ÊÓƵ,00CL,Playground Inspection & Maintenance ,Property Reactive/General Repairs,24/05/2010,18372,PLAYDALE PLAYGROUNDS LTD,STC3154 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside ,Capital Enhancement non Council Property,24/05/2010,44126.2,DYSON INSULATIONS LTD,STC3230 Â鶹ÊÓƵ,00CL,Voids ,Capital Funding from Government Grants,24/05/2010,544.54,ICI DULUX DECORATOR CENTRES,STC1895 Â鶹ÊÓƵ,00CL,Investment Property ,Expenses Recoverable From Tenants,24/05/2010,1468.75,SAVILLS COMMERCIAL,STP14 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,25/05/2010,550,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC1905 Â鶹ÊÓƵ,00CL,Brew Trading Waste Recycling ,Other Service Contracts & Supplies,25/05/2010,600,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1957 Â鶹ÊÓƵ,00CL,Staff Disability Equipment ,Furniture & Equipment ,25/05/2010,668.95,BACK CARE SOLUTIONS LTD,STC2013 Â鶹ÊÓƵ,00CL,Waste Disposal ,Traded Services Sub Contractors ,25/05/2010,765.8,G OBRIEN AND SONS (NATIONWIDE DEMOLITION CONTRACTO,STC2081 Â鶹ÊÓƵ,00CL,Brew Trading Waste Recycling ,Other Service Contracts & Supplies,25/05/2010,900,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2154 Â鶹ÊÓƵ,00CL,Brew Trading Waste Recycling ,Finance Recharges,25/05/2010,1000,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2258 Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance ,Capital Construction Costs,25/05/2010,1531.49,NORTHUMBRIAN ROADS LTD,STC2492 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Sub Contractors ,25/05/2010,1653.39,THOMPSONS OF PRUDHOE LIMITED,STC2532 Â鶹ÊÓƵ,00CL,Brew Trading Waste Recycling ,Other Service Contracts & Supplies,25/05/2010,2400,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2698 Â鶹ÊÓƵ,00CL,Customer Service Centre South Shields ,Capital Enhancement Costs,25/05/2010,3465.15,SWANDENE SPECIALIST CONTRACT INTERIORS,STC2811 Â鶹ÊÓƵ,00CL,Kerbside Collection ,Kerb It ,25/05/2010,3676.5,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2828 Â鶹ÊÓƵ,00CL,Waste Disposal ,Waste Disposal Contract ,25/05/2010,4453.4,G OBRIEN AND SONS (NATIONWIDE DEMOLITION CONTRACTO,STC2896 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Services,Other Government Grants,25/05/2010,4502.04,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC2901 Â鶹ÊÓƵ,00CL,Admin Support ,Postage Charges,25/05/2010,5000,NEOPOST,STC2928 Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance ,Capital Construction Costs,25/05/2010,5733.55,NORTHUMBRIAN ROADS LTD,STC2957 Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance ,Capital Construction Costs,25/05/2010,7922.62,NORTHUMBRIAN ROADS LTD,STC3025 Â鶹ÊÓƵ,00CL,Kerbside Collection ,Kerb It ,25/05/2010,8731.45,PREMIER WASTE MANAGEMENT LTD,STC3040 Â鶹ÊÓƵ,00CL,Kerbside Collection , Kerb It ,25/05/2010,23100.95,PREMIER WASTE MANAGEMENT LTD,STC3183 Â鶹ÊÓƵ,00CL,Kerbside Collection , Kerb It ,25/05/2010,31538.89,PREMIER WASTE MANAGEMENT LTD,STC3205 Â鶹ÊÓƵ,00CL,Design & Print Team,Servicing/Electric Testing of Equipment,25/05/2010,831,NB GROUP,STC2118 Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,25/05/2010,997,FIELD PRINT,STC2256 Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers ",Grant Payments ,25/05/2010,16965,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,STC3144 Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers",Grant Payments ,25/05/2010,26780,SOUTH TYNESIDE CITIZENS ADVICE BUREAU,STC3197 Â鶹ÊÓƵ,00CL,Thurston Activity Centre ,External Trainers Services,25/05/2010,500,MIKE MARGESON,STC1823 Â鶹ÊÓƵ,00CL,Mobile Youth Facility ,Client Activities,25/05/2010,900,EXECUTIVE CATERING & COACH SERVICES,STC2152 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,25/05/2010,1271,JENX LTD,STC2394 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,25/05/2010,1574,JENX LTD,STC2506 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy ,Private Contractors ,25/05/2010,1652.5,WORLDBEATERS MUSIC,STC2531 Â鶹ÊÓƵ,00CL,Childminder Network ,Printing & Stationery Consumables,25/05/2010,2632.5,YORKSHIRE PURCHASING ORGANISATION,STC2726 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,3434.8,FOSTERING PEOPLE LTD,STC2809 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,3573,ORCHARD CARE (NORTH EAST) LTD,STC2819 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,3692.1,ORCHARD CARE (NORTH EAST) LTD,STC2832 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,3902.4,ORCHARD CARE (NORTH EAST) LTD,STC2846 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,3961.18,ORCHARD CARE (NORTH EAST) LTD,STC2848 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,3984,FOSTER CARE ASSOCIATES LIMITED,STC2849 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,3984,FOSTER CARE ASSOCIATES LIMITED,STC2850 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,4025.7,FOSTER CARE ASSOCIATES LIMITED,STC2857 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,4025.7,FOSTER CARE ASSOCIATES LIMITED,STC2858 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,4032.48,ORCHARD CARE (NORTH EAST) LTD,STC2859 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,4067.1,FOSTER CARE ASSOCIATES LIMITED,STC2863 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,4108.5,FOSTER CARE ASSOCIATES LIMITED,STC2868 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Purchase of Stock Items,25/05/2010,4108.5,FOSTER CARE ASSOCIATES LIMITED,STC2869 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,4108.5,FOSTER CARE ASSOCIATES LIMITED,STC2870 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,4168.36,ORCHARD CARE (NORTH EAST) LTD,STC2876 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,4228.09,ORCHARD CARE (NORTH EAST) LTD,STC2882 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,5594.29,ORCHARD CARE (NORTH EAST) LTD,STC2952 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,5754.3,FOSTER CARE ASSOCIATES LIMITED,STC2959 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,5892.6,FOSTER CARE ASSOCIATES LIMITED,STC2962 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,8705.99,ORCHARD CARE (NORTH EAST) LTD,STC3038 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,9144,ORCHARD CARE (NORTH EAST) LTD,STC3048 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,25/05/2010,9448.8,ORCHARD CARE (NORTH EAST) LTD,STC3060 Â鶹ÊÓƵ,00CL,Hadrian Primary School ,Teachers Insurance,25/05/2010,9850.75,SCHOOLS ADVISORY SERVICE,STC3067 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway) ,Grant Payments ,25/05/2010,-6393.51,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1803 Â鶹ÊÓƵ,00CL,Murtagh Diamond House Demolition ,Capital Demolition Costs,25/05/2010,697,UNITED UTILITIES OPERATIONS LTD,STC2036 Â鶹ÊÓƵ,00CL,Telecare and Community Alarms (16 Barrington Street) ,Property Planned Maintenance,25/05/2010,1217,RING READY 2007 LTD,STC2373 Â鶹ÊÓƵ,00CL,Greenfields School ,Capital Enhancement Costs,25/05/2010,2147.34,GENTOO GROUP LIMITED,STC2649 Â鶹ÊÓƵ,00CL,Manufacturing Forum ,Grant Payments ,25/05/2010,2916,SOUTH TYNESIDE MANUFACTURING FORUM,STC2754 Â鶹ÊÓƵ,00CL,Mortimer Primary School,Property Reactive/General Repairs,25/05/2010,4600,SPRINGS ROOFING LTD,STC2909 Â鶹ÊÓƵ,00CL,Harton Technology College ,Schools Maintenance,25/05/2010,7041.48,COOL BREEZE LTD,STC2994 Â鶹ÊÓƵ,00CL,Landreth House(Fire Reform)H&S Works ,Capital Enhancement Costs,25/05/2010,21500,JENSEN CONSTRUCTION LTD,STC3172 Â鶹ÊÓƵ,00CL,Landreth House(Fire Reform)Health & Safety Works ,Capital Enhancement Costs,25/05/2010,26254.46,JENSEN CONSTRUCTION LTD,STC3196 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General ,Security of Assets/Alarms Mainten,25/05/2010,551.48,DELTA ONE SECURITY LTD,STC1909 Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge ,Servicing/Electric Testing of Equipment,25/05/2010,622.01,DELTA ONE SECURITY LTD,STC1969 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General ,Furniture & Equipment ,25/05/2010,1900,P & N ASSOCIATES LTD.,STC2589 Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge ,Property Reactive/General Repairs,25/05/2010,2394,GOLDSHIELD ELECTRONIC SECURITY,STC2696 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,25/05/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP10 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,25/05/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP11 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,26/05/2010,550,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC1906 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,26/05/2010,575.72,SHB HIRE LTD,STC1929 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,26/05/2010,612.86,SHB HIRE LTD,STC1964 Â鶹ÊÓƵ,00CL,Fleet Management ,Workshop Operations ,26/05/2010,630,DEPENDABLE BODIES LTD,STC1975 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,26/05/2010,1000,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC2263 Â鶹ÊÓƵ,00CL,External Audit Costs ,External Audit Charges,26/05/2010,1133,AUDIT COMMISSION,STC2331 Â鶹ÊÓƵ,00CL,Coroners Service ,Mortuary Services,26/05/2010,1195.83,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,STC2367 Â鶹ÊÓƵ,00CL,Fleet Management ,Workshop Operations ,26/05/2010,1386.75,TYRESERVICES GB LTD,STC2452 Â鶹ÊÓƵ,00CL,Disabled Car Parking Facilities ,Capital Enhancement Costs,26/05/2010,2238.14,NORTHUMBRIAN ROADS LTD,STC2674 Â鶹ÊÓƵ,00CL,Waste Disposal ,Waste Disposal Contract ,26/05/2010,8316.7,G OBRIEN AND SONS (NATIONWIDE DEMOLITION CONTRACTO,STC3031 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire ,Capital Equipment Purchases,26/05/2010,10750,PREMIER WASTE MANAGEMENT LTD,STC3084 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire ,Capital Equipment Purchases,26/05/2010,10750,PREMIER WASTE MANAGEMENT LTD,STC3085 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,26/05/2010,22125.4,PETROPLUS REFINING TEESSIDE LIMITED,STC3177 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous ,Capital Enhancement Costs,26/05/2010,50560,YOTTA LIMITED,STC3241 Â鶹ÊÓƵ,00CL,Design & Print Team,External Printing Contractors,26/05/2010,2160,NB GROUP,STC2653 Â鶹ÊÓƵ,00CL,Section 17 Payments (Central) ,Grant Payments ,26/05/2010,509.92,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC1839 Â鶹ÊÓƵ,00CL,Star Centre Shared Costs ,Property Reactive/General Repairs,26/05/2010,546.5,RING READY 2007 LTD,STC1901 Â鶹ÊÓƵ,00CL,Adult Services ,Staff Advertising,26/05/2010,568.49,PEARSONS,STC1923 Â鶹ÊÓƵ,00CL,Adult Services ,Staff Advertising,26/05/2010,568.49,PEARSONS,STC1924 Â鶹ÊÓƵ,00CL,Families Information Service ,Private Contractors - General Consultancy,26/05/2010,586.98,BOUNTY (UK) LTD,STC1940 Â鶹ÊÓƵ,00CL,Section 17 Payments (Central) ,Grant Payments ,26/05/2010,620.05,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC1968 Â鶹ÊÓƵ,00CL,Early Years Panel ,Grant Payments ,26/05/2010,679.62,HORSLEY HILL CHILDRENS CENTRE,STC2021 Â鶹ÊÓƵ,00CL,Early Years Panel ,Grant Payments ,26/05/2010,679.62,HORSLEY HILL CHILDRENS CENTRE,STC2022 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,26/05/2010,749.44,MOUNTWAY LTD,STC2075 Â鶹ÊÓƵ,00CL,Children's Assessment Team 2 ,Staff Advertising,26/05/2010,795.42,PEARSONS,STC2095 Â鶹ÊÓƵ,00CL,Adult Services ,Staff Advertising,26/05/2010,795.75,PEARSONS,STC2096 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,26/05/2010,981,NOTTINGHAM REHAB SUPPLIES,STC2214 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,26/05/2010,1145,CARE-ABILITY,STC2341 Â鶹ÊÓƵ,00CL,School Improvement Partners ,Private Contractors ,26/05/2010,1336.78,ST MATTHEWS PRIMARY SCHOOL,STC2421 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy ,Private Contractors ,26/05/2010,1350,YVONNE WARING,STC2428 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy ,Private Contractors ,26/05/2010,1350,YVONNE WARING,STC2429 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,26/05/2010,1415,HEARING PRODUCTS INTERNATIONAL LTD,STC2459 Â鶹ÊÓƵ,00CL,Hadrian School Kitchen ,Catering Provisions,26/05/2010,1576.11,DANISH BACON CO PLC,STC2508 Â鶹ÊÓƵ,00CL,Monkton School Kitchen ,Catering Provisions,26/05/2010,1997.82,DANISH BACON CO PLC,STC2620 Â鶹ÊÓƵ,00CL,St Oswald's RC School Kitchen ,Catering Provisions,26/05/2010,2004.88,DANISH BACON CO PLC,STC2623 Â鶹ÊÓƵ,00CL,Section 17 Payments ,LSC Administration Recharges,26/05/2010,2225,HMCS,STC2671 Â鶹ÊÓƵ,00CL,Section 17 Payments ,LSC Administration Recharges,26/05/2010,2225,HMCS,STC2672 Â鶹ÊÓƵ,00CL,Section 17 Payments ,LSC Administration Recharges,26/05/2010,2225,HMCS,STC2673 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen ,Catering Provisions,26/05/2010,2356.72,DANISH BACON CO PLC,STC2689 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,26/05/2010,2400,CARE-ABILITY,STC2697 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,26/05/2010,2432,C.J. CONTRACT HIRE,STC2702 Â鶹ÊÓƵ,00CL,School Improvement Partners ,Private Contractors ,26/05/2010,3142.11,ST GREGORYS RC School,STC2782 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,26/05/2010,4071.6,C.J. CONTRACT HIRE,STC2864 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,26/05/2010,4230,C.J. CONTRACT HIRE,STC2883 Â鶹ÊÓƵ,00CL,Adult Services,Staff & Member Training,26/05/2010,6650,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC2980 Â鶹ÊÓƵ,00CL,Hedworthfield Primary ,Teachers Insurance,26/05/2010,6672.86,CAPITA SPECIALIST INSURANCE SOLUTIONS LTD,STC2982 Â鶹ÊÓƵ,00CL,Harnessing Technology ,Capital Computer Software,26/05/2010,7180.8,NORTHERN GRID FOR LEARNING,STC3003 Â鶹ÊÓƵ,00CL,The Children's Fund ,Grant Payments ,26/05/2010,12650,SPECIAL NEEDS INTEGRATED PLAY SCHEME,STC3105 Â鶹ÊÓƵ,00CL,Harnessing Technology ,Capital Computer Software Intangible Costs,26/05/2010,21890,NORTHERN GRID FOR LEARNING,STC3174 Â鶹ÊÓƵ,00CL,Harnessing Technology ,Capital Computer Software Intangible Cos,26/05/2010,25731.29,NORTHERN GRID FOR LEARNING,STC3195 Â鶹ÊÓƵ,00CL,Harnessing Technology ,Capital Computer Software Intangible Cos,26/05/2010,84037,NORTHERN GRID FOR LEARNING,STC3263 Â鶹ÊÓƵ,00CL,Harnessing Technology ,Capital Computer Software Intangible Cos,26/05/2010,112919,NORTHERN GRID FOR LEARNING,STC3272 Â鶹ÊÓƵ,00CL,Harnessing Technology ,Capital Computer Software Intangible Cos,26/05/2010,244895.53,NORTHERN GRID FOR LEARNING,STC3284 Â鶹ÊÓƵ,00CL,Future Jobs Fund ,Grant Payments ,26/05/2010,951,TRINITY HOUSE SOCIAL CENTRE,STC2200 Â鶹ÊÓƵ,00CL,Business Mentoring ,Other Service Contracts & Supplies,26/05/2010,980,1 STEP AHEAD,STC2210 Â鶹ÊÓƵ,00CL,Harton Technology College ,Property Reactive/General Repairs,26/05/2010,991.39,G.T. CONTRACTS LTD,STC2250 Â鶹ÊÓƵ,00CL,Business Mentoring ,Other Service Contracts & Supplies,26/05/2010,1000,QUAYSIDE CLEANING MAINTENANCE,STC2265 Â鶹ÊÓƵ,00CL,Factory Units,Security of Assets/Alarms Mainten,26/05/2010,1094.4,DELTA ONE SECURITY LTD,STC2312 Â鶹ÊÓƵ,00CL,Foreshores ,Beach Maintenance Contracts,26/05/2010,1120.65,DELTA ONE SECURITY LTD,STC2328 Â鶹ÊÓƵ,00CL,Business Mentoring ,Other Service Contracts & Supplies,26/05/2010,1195,COMSTAL,STC2364 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Property Reactive/General Repairs,26/05/2010,1558.48,G.T. CONTRACTS LTD,STC2501 Â鶹ÊÓƵ,00CL,Brinkburn Children's Centre ,Property Reactive/General Repairs,26/05/2010,1630.65,RING READY 2007 LTD,STC2526 Â鶹ÊÓƵ,00CL,Electricity at Work,Front Line Build Major Works ,26/05/2010,1676.95,RING READY 2007 LTD,STC2536 Â鶹ÊÓƵ,00CL,East Boldon School,Property Reactive/General Repairs,26/05/2010,1734.6,YOUNG CONSTRUCTION SERVICES LTD,STC2548 Â鶹ÊÓƵ,00CL,School Pools General ,School Travel Contracts,26/05/2010,2028,COACHLINERS OF TYNESIDE,STC2629 Â鶹ÊÓƵ,00CL,Local Procurement ,Private Contractors ,26/05/2010,2120,WAYNE HAYES CONSULTANCY LTD,STC2644 Â鶹ÊÓƵ,00CL,Future Jobs Fund ,Grant Payments ,26/05/2010,3120,SPEC SAVERS (SOUTH SHIELDS),STC2778 Â鶹ÊÓƵ,00CL,Whitburn Village Primary School,Schools Maintenance ,26/05/2010,5584,OPTIMUM,STC2951 Â鶹ÊÓƵ,00CL,Ashley Primary School,Property Planned Maintenance,26/05/2010,9200,AQUAJET DRAINAGE,STC3049 Â鶹ÊÓƵ,00CL,Playground Inspection & Maintenance ,Property Reactive/General Repairs,26/05/2010,14688,PLAYDALE PLAYGROUNDS LTD,STC3118 Â鶹ÊÓƵ,00CL,Programme Procurement & Delivery ,Capital In House Salaries,26/05/2010,-113141.64,SOUTH TYNESIDE HOMES,STC1797 Â鶹ÊÓƵ,00CL,Sheltered Accommodation Sundries ,Capital Sundry Costs,26/05/2010,-2699.85,SOUTH TYNESIDE HOMES,STC1809 Â鶹ÊÓƵ,00CL,Charlotte Estate & Communal Areas Cleaning ,Non Routine Contracted Grounds Maintenance,26/05/2010,690,GO-FLOW DRAINAGE,STC2033 Â鶹ÊÓƵ,00CL,Homelessness ,Furniture & Equipment ,26/05/2010,1446.64,ARGOS BUSINESS SOLUTIONS,STC2466 Â鶹ÊÓƵ,00CL,Borough Wide Repairs to Shops ,Property Reactive/General Repairs,26/05/2010,2046.18,AIKEN FLOORING CONTRACTS LTD,STC2632 Â鶹ÊÓƵ,00CL,HRA Client Monitoring Team ,HRA Reactive Repairs ,26/05/2010,42352.05,SOUTH TYNESIDE HOMES,STC3227 Â鶹ÊÓƵ,00CL,Glenthorpe Sheltered ,Enhancement HRA Capital ,26/05/2010,44238.24,MJN COLSTON,STC3231 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet ,ST Homes Invoice Holding Account,26/05/2010,360483.29,SOUTH TYNESIDE HOMES,STC3290 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Sub Contractors ,27/05/2010,565.04,NORTH EAST CONCRETE LIMITED,STC1917 Â鶹ÊÓƵ,00CL,Engineering Works Highways,Traded Services Sub Contractors ,27/05/2010,606.8,NORTH EAST CONCRETE LIMITED,STC1961 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1984 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1985 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1986 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1987 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1988 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1989 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1990 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1991 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1992 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,642.86,WERNICK HIRE LIMITED,STC1993 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,685.71,WERNICK HIRE LIMITED,STC2026 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,685.71,WERNICK HIRE LIMITED,STC2027 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,685.71,WERNICK HIRE LIMITED,STC2028 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,685.71,WERNICK HIRE LIMITED,STC2029 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,685.71,WERNICK HIRE LIMITED,STC2030 Â鶹ÊÓƵ,00CL,Waste Disposal ,Traded Services Sub Contractors ,27/05/2010,810,REIVERS REPROCESSING LIMITED,STC2104 Â鶹ÊÓƵ,00CL,Civic Events,Civic Ball,27/05/2010,1403.98,LANCHESTER CELLARS LTD,STC2455 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,1865,DAWSON RENTALS SWEEPERS,STC2577 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,1865,DAWSON RENTALS SWEEPERS,STC2578 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,1865,DAWSON RENTALS SWEEPERS,STC2579 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,1865,DAWSON RENTALS SWEEPERS,STC2580 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,27/05/2010,1865,DAWSON RENTALS SWEEPERS,STC2581 Â鶹ÊÓƵ,00CL,Corporate Invest to Save,Private Contractors - General Consultancy,27/05/2010,91000,KPMG LLP,STC3265 Â鶹ÊÓƵ,00CL,Thurston Activity Centre ,External Trainers Services,27/05/2010,500,L DOWNIE,STC1822 Â鶹ÊÓƵ,00CL,Monkton Junior School Kitchen ,Catering Provisions,27/05/2010,501.45,R MANNERS AND SONS LTD,STC1826 Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen ,Catering Provisions,27/05/2010,501.55,R MANNERS AND SONS LTD,STC1827 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care ,Residential Care Respite Out of Borough,27/05/2010,509.95,AQUILA WAY,STC1840 Â鶹ÊÓƵ,00CL,Hedworth Lane School Kitchen ,Catering Provisions,27/05/2010,519.95,R MANNERS AND SONS LTD,STC1854 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen ,Catering Provisions,27/05/2010,589.29,R MANNERS AND SONS LTD,STC1946 Â鶹ÊÓƵ,00CL,Biddick Hall Infants School Kitchen ,Catering Provisions,27/05/2010,639.07,R MANNERS AND SONS LTD,STC1982 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen ,Catering Provisions,27/05/2010,709.28,G & J CAMPBELL,STC2046 Â鶹ÊÓƵ,00CL,Marsden School Kitchen ,Vending Machine Stock,27/05/2010,740.2,GM PACKAGING (UK) LIMITED,STC2070 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,27/05/2010,799.2,C.J. CONTRACT HIRE,STC2097 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen ,Catering Provisions,27/05/2010,800.49,R MANNERS AND SONS LTD,STC2101 Â鶹ÊÓƵ,00CL,Simonside Junior School Kitchen ,Servicing/Electric Testing of Equipment,27/05/2010,844.05,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC2123 Â鶹ÊÓƵ,00CL,Neighbourhood Services Management Team ,Training Courses and Conferences,27/05/2010,1035,ADASS,STC2276 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,27/05/2010,1140,C.J. CONTRACT HIRE,STC2337 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Respite In Borough,27/05/2010,1219.6,SEAHAVEN REST HOME,STC2375 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Respite In Borough,27/05/2010,1323.6,NEEDHAM COURT CARE HOME,STC2416 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care ,Residential Care Respite In Borough,27/05/2010,1330.28,ASHBOURNE PLC,STC2419 Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs ,Furniture & Equipment ,27/05/2010,1409.04,CANON (UK) LTD,STC2456 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,27/05/2010,1578.37,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC2510 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care ,Residential Care Respite Out Borough,27/05/2010,1586.88,DONNA CLAIRE VENTURE,STC2513 Â鶹ÊÓƵ,00CL,West Boldon School Kitchen ,Catering Provisions,27/05/2010,1650.68,R MANNERS AND SONS LTD,STC2530 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Respite Out Borough,27/05/2010,1720,BIRCHDALE CARE HOME,STC2544 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen ,Catering Provisions,27/05/2010,1747.05,PASTA KING (UK) LTD,STC2555 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care Respite In Borough,27/05/2010,1752.32,ENTERPRISE 5 HOUSING ASSOCIATION LTD,STC2556 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,27/05/2010,1800,C.J. CONTRACT HIRE,STC2565 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,27/05/2010,1871.88,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC2582 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care ,Home Support,27/05/2010,1936.89,THOMPSON PARK HOMECARE SERVICES,STC2609 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,27/05/2010,2145,THE CHAIR SHOP,STC2647 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care ,Nursing Care Respite In Borough,27/05/2010,2155.37,HAMPSHIRE COURT,STC2651 Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen ,Catering Provisions,27/05/2010,2376.33,HOPWELLS LTD.,STC2692 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care ,Residential Care Respite Out of Borough,27/05/2010,2391.2,SOUTHERN CROSS HEALTHCARE,STC2695 Â鶹ÊÓƵ,00CL,Youth Capital Plus Hebburn/Clegwell ,Capital Enhancement Costs,27/05/2010,2671.28,COLOURWORKS COATINGS (NORTH) LTD,STC2732 Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen ,Catering Provisions,27/05/2010,2699.33,HOPWELLS LTD.,STC2734 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,27/05/2010,2790,C.J. CONTRACT HIRE,STC2745 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Floating Support,27/05/2010,3711.93,ST ANNES COMMUNITY SERVICES,STC2833 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes ,Residential Care Respite Out of Borough,27/05/2010,4103.31,NORCARE LIMITED,STC2867 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,27/05/2010,4279.46,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC2889 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,27/05/2010,4977.31,D R BUILDERS,STC2925 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care ,Residential Care Respite In Borough,27/05/2010,5177.24,MARINA REST HOME,STC2931 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes ,Residential Care Respite Out of Borough,27/05/2010,9242.8,PHOENIX HOUSE,STC3051 Â鶹ÊÓƵ,00CL,Supporting People Main Grant ,Block Gross Floating Support,27/05/2010,21633.04,TYNESIDE CYRENIANS LTD,STC3173 Â鶹ÊÓƵ,00CL,Children with Disability Team ,Agency Staff ,27/05/2010,43105,COMENSURA LTD,STC3228 Â鶹ÊÓƵ,00CL,Accommodation Moves ,Capital Sundry Costs,27/05/2010,501,TEACRATE PLC,STC1825 Â鶹ÊÓƵ,00CL,Hebburn Baths ,Cleaning Charges,27/05/2010,532.71,GREENHAM TRADING LIMITED,STC1884 Â鶹ÊÓƵ,00CL,Area Planning ,Printing & Stationery Consumables,27/05/2010,598.03,STANFORD MARSH LIMITED,STC1954 Â鶹ÊÓƵ,00CL,Temple Park Centre Catering ,Catering Provisions,27/05/2010,712.33,SLUSH PUPPIE LTD,STC2047 Â鶹ÊÓƵ,00CL,Libraries Admin ,Postage Charges,27/05/2010,717.5,ROYAL MAIL,STC2053 Â鶹ÊÓƵ,00CL,Homelessness , Bed & Breakfast Accommodation ,27/05/2010,760,REDACTED COMMERCIALLY SENSITIVE,STC2079 Â鶹ÊÓƵ,00CL,Business Mentoring ,Other Service Contracts & Supplies,27/05/2010,1000,LEWIS SECURITY GROUP,STC2259 Â鶹ÊÓƵ,00CL,Animal Warden costs ,Printing & Stationery Consumables,27/05/2010,1195,CBS OUTDOOR LIMITED,STC2363 Â鶹ÊÓƵ,00CL,Temple Park Centre ,Furniture & Equipment ,27/05/2010,1301.24,SOUTH TYNESIDE GYM CLUB,STC2411 Â鶹ÊÓƵ,00CL,Hebburn Baths ,Furniture & Equipment ,27/05/2010,1967.25,AMATEUR SWIMMING ASSC. AWARDS SCHEME,STC2614 Â鶹ÊÓƵ,00CL,Electricity at Work,Front Line Build Major Works ,27/05/2010,3816.53,BATTERY POWER SYSTEMS LTD,STC2839 Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre ,Property Planned Maintenance,27/05/2010,4300,SPRINGS ROOFING LTD,STC2890 Â鶹ÊÓƵ,00CL,Corporate Development,Private Contractors - General Consultancy,27/05/2010,6836.44,THE R & B GROUP,STC2988 Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,27/05/2010,14409.24,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC3114 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project ,Capital Enhancement Costs,27/05/2010,168846.2,ROK BUILD LTD,STC3279 Â鶹ÊÓƵ,00CL,General Elections ,South Shields ,28/05/2010,540,SHAW & SONS LIMITED,STC1888 Â鶹ÊÓƵ,00CL,Waste Disposal ,Waste Disposal Contract ,28/05/2010,675,ROONEYS SCRAP MERCHANTS LTD,STC2017 Â鶹ÊÓƵ,00CL,Admin Support ,Printing & Stationery Consumables,28/05/2010,890,JAMES MCNAUGHTON GROUP LTD,STC2145 Â鶹ÊÓƵ,00CL,CCTV Costs ,Servicing/Electric Testing of Equipment,28/05/2010,2437.68,20:20 VISION SYSTEMS LTD,STC2705 Â鶹ÊÓƵ,00CL,CCTV Replacements ,Capital Equipment Purchases,28/05/2010,3300,20:20 VISION SYSTEMS LTD,STC2796 Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling ,Capital Equipment Purchases,28/05/2010,12329.3,MGB PLASTICS LTD,STC3103 Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling ,Capital Equipment Purchases,28/05/2010,12914.72,MGB PLASTICS LTD,STC3107 Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling Pro ,Capital Equipment Purchases,28/05/2010,16536,STRAIGHT PLC,STC3141 Â鶹ÊÓƵ,00CL,Fleet Management ,Transport Operations ,28/05/2010,22997.7,PETROPLUS REFINING TEESSIDE LIMITED,STC3182 Â鶹ÊÓƵ,00CL,Web Team ,Staff & Members Training,28/05/2010,921,NIELSON NORMAN GROUP,STC2188 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,28/05/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC1846 Â鶹ÊÓƵ,00CL,John Wright Centre ,Client Travel & Subsistence,28/05/2010,540,SOUTH TYNESIDE TAXIS AGENCY,STC1892 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,28/05/2010,545,SOUTH TYNESIDE TAXIS AGENCY,STC1899 Â鶹ÊÓƵ,00CL,Governors Admin Section ,Letting of Other Premises,28/05/2010,549.36,SUNDERLAND QUALITY HOTELS LTD,STC1903 Â鶹ÊÓƵ,00CL,Surestart ,Bede ,28/05/2010,567.81,THE DANWOOD GROUP LTD,STC1919 Â鶹ÊÓƵ,00CL,Father James Walsh Centre ,Client Travel & Subsistence,28/05/2010,588.45,SOUTH TYNESIDE TAXIS AGENCY,STC1944 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,28/05/2010,667.2,SOUTH TYNESIDE TAXIS AGENCY,STC2011 Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre ,Cleaning Charges,28/05/2010,667.35,GREENHAM TRADING LIMITED,STC2012 Â鶹ÊÓƵ,00CL,Education Psychology ,Furniture & Equipment ,28/05/2010,680.2,DSG RETAIL LIMITED,STC2024 Â鶹ÊÓƵ,00CL,Fostering ,Private Contractors ,28/05/2010,700,AYMAC CONSULTING,STC2038 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,28/05/2010,714,SOUTH TYNESIDE TAXIS AGENCY,STC2051 Â鶹ÊÓƵ,00CL,Hampden Street Day Care Centre,Client Travel & Subsistence,28/05/2010,736.6,SOUTH TYNESIDE TAXIS AGENCY,STC2064 Â鶹ÊÓƵ,00CL,Learner Support ,Non Staff Travel & Expenses,28/05/2010,795,STAGECOACH SERVICES LTD,STC2093 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,820,SWIIS FOSTER CARE LTD,STC2112 Â鶹ÊÓƵ,00CL,Laygate ,Telephone Charges,28/05/2010,860.18,VIRGIN MEDIA PAYMENTS LTD,STC2132 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,901,SWIIS FOSTER CARE LTD,STC2161 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,911,SWIIS FOSTER CARE LTD,STC2181 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,911,SWIIS FOSTER CARE LTD,STC2182 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,911,SWIIS FOSTER CARE LTD,STC2183 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,911,SWIIS FOSTER CARE LTD,STC2184 Â鶹ÊÓƵ,00CL,Temple Park Junior School Kitchen ,Catering Provisions,28/05/2010,1022.39,JW RAE BAKER & CONFECTIONER,STC2272 Â鶹ÊÓƵ,00CL,Asylum Seekers,Families ,28/05/2010,1049.13,THE WRIGHT BUILDING COM.,STC2281 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,1091,SWIIS FOSTER CARE LTD,STC2307 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,1091,SWIIS FOSTER CARE LTD,STC2308 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,28/05/2010,1106.7,SOUTH TYNESIDE TAXIS AGENCY,STC2322 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,28/05/2010,1133,WESTHOLME LIMITED,STC2332 Â鶹ÊÓƵ,00CL,Leaving Care Service ,Client Travel & Subsistence,28/05/2010,1160.25,GENTOO GROUP LIMITED,STC2345 Â鶹ÊÓƵ,00CL,Primary Buy Back ,Staff & Members Training,28/05/2010,1233.75,SUSAN IRVING CONSULTANCY,STC2380 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,1369,SWIIS FOSTER CARE LTD,STC2439 Â鶹ÊÓƵ,00CL,Home to College Transport ,School Travel Contracts,28/05/2010,1460,SOUTH TYNESIDE TAXIS AGENCY,STC2474 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,28/05/2010,1896.9,SOUTH TYNESIDE TAXIS AGENCY,STC2588 Â鶹ÊÓƵ,00CL,Community Equipment Service ,Purchase of Stock Items,28/05/2010,2049.94,SEATING MATTERS,STC2634 Â鶹ÊÓƵ,00CL,Secondary Non Delegated Transport ,Private Contractors ,28/05/2010,2750,NEXUS,STC2738 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen ,Catering Provisions,28/05/2010,2978.33,HOPWELLS LTD.,STC2760 Â鶹ÊÓƵ,00CL,Youth Capital ,Capital Grants to Third Parties,28/05/2010,3000,EXTERNAL YOUTH PARTNERSHIP,STC2765 Â鶹ÊÓƵ,00CL,Youth Inclusion Programme ,Other Service Contracts & Supplies,28/05/2010,3128,CACI LTD,STC2780 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport ,School Travel Contracts,28/05/2010,3181.9,SOUTH TYNESIDE TAXIS AGENCY,STC2789 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,3302.43,FOSTER CARE SOLUTIONS LTD,STC2797 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC2812 Â鶹ÊÓƵ,00CL,Commissioned Fostering ,Voluntary Sector ,28/05/2010,3862.6,FOSTER CARE SOLUTIONS LTD,STC2843 Â鶹ÊÓƵ,00CL,The Place ,Capital Construction Costs,28/05/2010,8437.5,SPRINGS ROOFING LTD,STC3034 Â鶹ÊÓƵ,00CL,School Improvement Partners ,Private Contractors ,28/05/2010,9204.73,EDUPEDIA,STC3050 Â鶹ÊÓƵ,00CL,Youth Offending Service ,Staff & Members Training,28/05/2010,10857.25,NECA (SERVICES) LTD,STC3086 Â鶹ÊÓƵ,00CL,Tourism ,Private Contractors - General Consultancy,28/05/2010,600,PAUL RAYBOULD MARKETING LTD,STC1958 Â鶹ÊÓƵ,00CL,Cookson Festival ,Entertainment Services,28/05/2010,625,ROTHERY ARTIST MANAGEMENT,STC1972 Â鶹ÊÓƵ,00CL,Libraries Admin ,Library & Other Books Maps etc.,28/05/2010,694.16,ULVERSCROFT LARGE PRINT BOOKS LTD,STC2035 Â鶹ÊÓƵ,00CL,Kelly House ,Property Reactive/General Repairs,28/05/2010,741.04,P & N ASSOCIATES LTD.,STC2071 Â鶹ÊÓƵ,00CL,Health & Lifestyle Administration Primary Care Trust,Furniture & Equipment ,28/05/2010,782,REYNOLDS OUTDOOR CENTRE,STC2088 Â鶹ÊÓƵ,00CL,Foreshores ,Beach Maintenance Contracts,28/05/2010,1098.05,DELTA ONE SECURITY LTD,STC2315 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,28/05/2010,1272,SOUTH TYNESIDE CREDIT UNION,STC2397 Â鶹ÊÓƵ,00CL,South Shields Community School ,Property Planned Maintenance,28/05/2010,1560.38,DELTA ONE SECURITY LTD,STC2504 Â鶹ÊÓƵ,00CL,South Shields Community School ,Schools Maintenance ,28/05/2010,1792.76,WILLOWCRETE MANUFACTURING CO LTD,STC2561 Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund ,Capital Enhancement Costs,28/05/2010,6223.12,GRIT & PEARL LLP,STC2970 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors South Tyneside Credit Union,28/05/2010,8749,SOUTH TYNESIDE CREDIT UNION,STC3041 Â鶹ÊÓƵ,00CL,Boldon Recreation Park ,Capital Enhancement Costs,28/05/2010,21500,G & B CIVIL ENGINEERING LTD,STC3171 Â鶹ÊÓƵ,00CL,Rents Rates Taxes ,Tenant Removal Charges,28/05/2010,502.86,HARKERS REMOVERS AND STORERS LTD,STC1831