Name of Organisation,Body Id,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Transaction Reference,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Security of Assets/alarms maintenance,01/04/2010,502.04,DELTA ONE SECURITY LTD,STC45,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/04/2010,595.00,TRANS LINC LTD,STC171,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,01/04/2010,595.00,TRANS LINC LTD,STC172,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,01/04/2010,595.00,TRANS LINC LTD,STC173,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,01/04/2010,606.20,BURDENS LTD,STC190,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Service Contracts & Supplies,01/04/2010,630.00,TRAFFICMASTER PLC,STC208,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Customer Service Centre South Shields,Capital Enhancement Costs,01/04/2010,639.00,PICTO SIGN SOLUTIONS LTD,STC214,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,01/04/2010,665.55,G OBRIEN AND SONS ,STC253,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,01/04/2010,684.00,BACK CARE SOLUTIONS LTD,STC267,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,01/04/2010,702.50,TYRESERVICES GB LTD,STC286,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,01/04/2010,704.00,BURDENS LTD,STC287,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activities,Grant Payments Community Area Forum 1 Boldon Cleadon & Whitburn,01/04/2010,1905.04,WILLOWCRETE MANUFACTURING CO LTD,STC955,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Neighbourhood Crime & Justice Coordination,Grant Payments - General,01/04/2010,2970.00,NORTHERN LEARNING TRUST,STC1155,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,01/04/2010,3758.02,BRENWOOD FENCING LTD,STC1259,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,01/04/2010,4623.79,MARSHALLS MONO LTD,STC1347,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bridges Structural,Infrastructure Repairs,01/04/2010,11085.33,NETWORK RAIL,STC1551 Â鶹ÊÓƵ,00CL,Foreshore Development - Public Realm,Capital Enhancement Costs,01/04/2010,20466.00,NEWCASTLE CITY COUNCIL,STC1649 Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,01/04/2010,3562.18,OCE (UK) LTD,STC1230 Â鶹ÊÓƵ,00CL,Youth Inclusion Programme,Electricity Charges,01/04/2010,-831.86,BRITISH GAS,STC25 Â鶹ÊÓƵ,00CL,St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,01/04/2010,506.86,HOPWELLS LTD.,STC55 Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Furniture & Equipment - General,01/04/2010,510.00,ACORN CURTAINS & BLINDS,STC56 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,01/04/2010,527.00,OTS LIMITED 5051/185528,STC83 Â鶹ÊÓƵ,00CL,St Bede's RC School Kitchen ,Commercial Refuse Collection Recharges,01/04/2010,583.20,BIFFA WASTE SERVICES LTD,STC150 Â鶹ÊÓƵ,00CL,Adoption,Subscriptions,01/04/2010,588.00,BAAF REGISTERED CHARITY,STC158 Â鶹ÊÓƵ,00CL,Whiteleas Way Residential Care Home,Printing & Stationery Consumables,01/04/2010,600.00,HAWTHORN ARTS,STC177 Â鶹ÊÓƵ,00CL,The Place,Service Contracts & Supplies,01/04/2010,640.00,LEAMSIDE SERVICES LTD,STC216 Â鶹ÊÓƵ,00CL,Marine Park Nurseries Initiative,Statutory Fees & Charges,01/04/2010,650.00,ANGEL SOLUTIONS LTD,STC221 Â鶹ÊÓƵ,00CL,Children's Standards Unit,Furniture & Equipment - General,01/04/2010,728.44,CANON (UK) LTD,STC305 Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - General,01/04/2010,810.00,NORTHERN LEARNING TRUST,STC366 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,820.00,SWIIS FOSTER CARE LTD,STC379 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,01/04/2010,878.00,BEDEWELL GRANGE RES. CARE CENTRE,STC433 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,901.00,SWIIS FOSTER CARE LTD,STC452 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,901.00,SWIIS FOSTER CARE LTD,STC453 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,911.00,SWIIS FOSTER CARE LTD,STC459 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,911.00,SWIIS FOSTER CARE LTD,STC460 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,911.00,SWIIS FOSTER CARE LTD,STC461 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,911.00,SWIIS FOSTER CARE LTD,STC462 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC599 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC600 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC601 Â鶹ÊÓƵ,00CL,The Place,Electricity Charges,01/04/2010,1119.39,BRITISH GAS,STC635 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan,Staff & Members Training,01/04/2010,1162.49,NORTHUMBRIA POLICE AUTHORITY,STC657 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,01/04/2010,1249.14,WINDSOR NURSING HOME,STC711 Â鶹ÊÓƵ,00CL,Whiteleas Way Residential Care Home,Printing & Stationery Consumables,01/04/2010,1250.00,HAWTHORN ARTS,STC712 Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Private Contractors - General Consultancy,01/04/2010,1300.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC732 Â鶹ÊÓƵ,00CL,Children's Standards Unit,Furniture & Equipment - General,01/04/2010,1338.64,CANON (UK) LTD,STC747 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/04/2010,1369.00,SWIIS FOSTER CARE LTD,STC764 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite Out Borough,01/04/2010,1451.80,PIERS VIEW HOUSE,STC813 Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen,Servicing/Electric Testing of Equipment,01/04/2010,1456.05,MAVAL ELECTRICAL ENGINEERING COMPANY LTD,STC817 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out Borough,01/04/2010,1478.06,THE ARK,STC825 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive,Staff & Members Training,01/04/2010,1487.91,NORTHUMBRIA POLICE AUTHORITY,STC827 Â鶹ÊÓƵ,00CL,Junior YIP,Other Premises Recharges,01/04/2010,1500.00,CHUTER EDE C A,STC833 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,01/04/2010,1643.20,ASHBOURNE PLC,STC877 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite Out Borough,01/04/2010,1720.00,BIRCHDALE CARE HOME,STC893 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,01/04/2010,1727.27,HEBBURN COURT NURSING HOME,STC896 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,01/04/2010,1752.32,ENTERPRISE 5 HOUSING ASSOCIATION LTD,STC906 Â鶹ÊÓƵ,00CL,Whiteleas Way Residential Care Home,Printing & Stationery Consumables,01/04/2010,1900.00,HAWTHORN ARTS,STC951 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out Borough,01/04/2010,1967.39,PHOENIX HOUSE,STC966 Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Computer Equipment and Hardware,01/04/2010,2104.19,PURCHASE POWER,STC1001 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,2549.50,ORCHARD HOUSE,STC1095 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,2549.50,ORCHARD HOUSE,STC1094 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,2549.50,ORCHARD HOUSE,STC1096 Â鶹ÊÓƵ,00CL,Neighbourhood Learning in Deprived Communities ,Grant Payments - General,01/04/2010,2835.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1134 Â鶹ÊÓƵ,00CL,Education Action Zone Partnership Bedewell,Private Contractors - General Consultancy,01/04/2010,2875.00,TOM MULHOLLAND,STC1142 Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - General,01/04/2010,2940.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1151 Â鶹ÊÓƵ,00CL,Youth Offending Service,Security of Assets/alarms maintenance,01/04/2010,3084.65,20:20 VISION SYSTEMS LTD,STC1176 Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Consultation,01/04/2010,3150.00,JAG PRODUCTIONS,STC1186 Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - General,01/04/2010,3200.00,NORTHERN LEARNING TRUST,STC1192 Â鶹ÊÓƵ,00CL,Outreach Worker,Furniture & Equipment - General,01/04/2010,3500.00,FINDEL EDUCATION LTD,STC1224 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,01/04/2010,3726.71,CALM TRAINING SERVICES LTD,STC1250 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,01/04/2010,3730.42,HANDICARE (FREELIFT) LTD,STC1251 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,3787.13,ORCHARD HOUSE,STC1272 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,3787.13,ORCHARD HOUSE,STC1271 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,3787.13,ORCHARD HOUSE,STC1273 Â鶹ÊÓƵ,00CL,The Place,Staff & Members Training,01/04/2010,4000.00,THE CUSTOMS HOUSE,STC1295 Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,01/04/2010,4121.70,TUNSTALL TELECOM LIMITED,STC1305 Â鶹ÊÓƵ,00CL,Childminder Network,Furniture & Equipment - General,01/04/2010,4183.62,COMMUNITY PRODUCTS (UK) LTD,STC1309 Â鶹ÊÓƵ,00CL,Every Child a Talker,Printing & Stationery Consumables,01/04/2010,4208.10,MILLWOOD EDUCATION,STC1313 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,4369.74,ORCHARD HOUSE,STC1324 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,4369.74,ORCHARD HOUSE,STC1327 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,4369.74,ORCHARD HOUSE,STC1323 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,4369.74,ORCHARD HOUSE,STC1325 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,4369.74,ORCHARD HOUSE,STC1326 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,4369.74,ORCHARD HOUSE,STC1328 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,01/04/2010,4585.71,PREMIER NURSING HOMES LTD,STC1343 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,01/04/2010,4877.71,F LOWES,STC1364 Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - General,01/04/2010,4960.00,NORTHERN LEARNING TRUST,STC1370 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out Borough,01/04/2010,4960.80,NORCARE LIMITED,STC1371 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,01/04/2010,5266.67,HAMPSHIRE COURT,STC1388 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,01/04/2010,5849.63,F LOWES,STC1409 Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,01/04/2010,5995.20,TUNSTALL TELECOM LIMITED,STC1415 Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - General,01/04/2010,6600.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1449 Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Staff & Members Training,01/04/2010,6760.00,ADT FIRE & SECURITY PLC,STC1455 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,01/04/2010,6817.20,MARINA REST HOME,STC1456 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,01/04/2010,6820.08,D R BUILDERS,STC1457 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Voluntary Sector - General,01/04/2010,7863.83,CAMPHILL VILLAGE TRUST,STC1491 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,01/04/2010,8041.15,D H HOMECARE LTD,STC1495 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,8795.77,ORCHARD HOUSE,STC1505 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,8795.77,ORCHARD HOUSE,STC1506 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,01/04/2010,8795.77,ORCHARD HOUSE,STC1507 Â鶹ÊÓƵ,00CL,Children & Families Balance Sheet Genera,Creditors Invoice Register,01/04/2010,12200.99,PRUDENTIAL LIFE AND PENSIONS,STC1566 Â鶹ÊÓƵ,00CL,Youth Capital Plus Chuter Ede,Capital Enhancement Costs,01/04/2010,12490.00,CLEVELAND SITESAFE LTD,STC1571 Â鶹ÊÓƵ,00CL,St Joseph's RC Primary General,Teachers Insurance,01/04/2010,13150.59,CAPITA SPECIALIST INSURANCE SOLUTIONS LTD,STC1587 Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out Borough,01/04/2010,15923.83,ATLAS HEALTHCARE LTD,STC1618 Â鶹ÊÓƵ,00CL,Youth Capital Plus Chuter Ede,Capital Enhancement Costs,01/04/2010,37470.00,CLEVELAND SITESAFE LTD,STC1705 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,01/04/2010,510.00,HARKERS REMOVERS AND STORERS LTD,STC57 Â鶹ÊÓƵ,00CL,Asset Management,Protective Clothing,01/04/2010,542.32,GREENHAM TRADING LIMITED,STC107 Â鶹ÊÓƵ,00CL,Allotments,Rents Paid - General,01/04/2010,600.00,SMITHS GORE,STC182 Â鶹ÊÓƵ,00CL,Libraries Admin,Newspapers & Periodicals,01/04/2010,842.06,R CRAWFORD,STC401 Â鶹ÊÓƵ,00CL,Tourism,Newspapers & Periodicals,01/04/2010,900.00,ME & ALAN,STC447 Â鶹ÊÓƵ,00CL,Primrose Children's Centre,Property Planned Maintenance,01/04/2010,1092.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC616 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,01/04/2010,1135.95,NEWCASTLE CITY COUNCIL,STC646 Â鶹ÊÓƵ,00CL,Boldon School,Property Reactive/General Repairs,01/04/2010,1360.00,AQUAJET DRAINAGE,STC759 Â鶹ÊÓƵ,00CL,Repairs & Maintenance 23 Henderson Road,Property Reactive/General Repairs,01/04/2010,1615.00,AIMRANGE (N.E.) LTD,STC868 Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Schools Maintenance Non-Buyback,01/04/2010,1850.00,WINDOOR SERVICES,STC938 Â鶹ÊÓƵ,00CL,Asset Management,Furniture & Equipment - General,01/04/2010,2469.74,WILLOWCRETE MANUFACTURING CO LTD,STC1075 Â鶹ÊÓƵ,00CL,Harton Junior School,Property Reactive/General Repairs,01/04/2010,2590.00,AQUAJET DRAINAGE,STC1107 Â鶹ÊÓƵ,00CL,Asset Management,Agency Staff - Non-Teachers,01/04/2010,3057.60,GC SAFETY SERVICES,STC1172 Â鶹ÊÓƵ,00CL,Local Procurement,Private Contractors - General Consultancy,01/04/2010,3842.50,WAYNE HAYES CONSULTANCY LTD,STC1278 Â鶹ÊÓƵ,00CL,Other Planning Development Grant-related expenditure,Private Contractors - General Consultancy,01/04/2010,4000.00,JEREMY BENN ASSOCIATES LTD (JBA CONSULTING),STC1294 Â鶹ÊÓƵ,00CL,Cultural Development,Service Contracts & Supplies,01/04/2010,10000.00,WORLDBEATERS MUSIC,STC1536 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,01/04/2010,10664.37,VIRGIN MEDIA PAYMENTS LTD,STC1544 Â鶹ÊÓƵ,00CL,Local Development Framework,Statutory Fees & Charges,01/04/2010,13735.69,THE PLANNING INSPECTORATE,STC1595 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Invoice Register,01/04/2010,15966.89,PRUDENTIAL,STC1620 Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,Furniture & Equipment - General,01/04/2010,503.50,GOLDSHIELD ELECTRONIC SECURITY,STC53 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Furniture & Equipment - General,01/04/2010,554.62,SANDAFLOOR (1995) LTD - IN LIQUIDATION,STC121 Â鶹ÊÓƵ,00CL,Voids,Capital Funding from Government Grants,01/04/2010,1829.95,ICI DULUX DECORATOR CENTRES,STC932 Â鶹ÊÓƵ,00CL,Home Loss Ebchester-Aldbrough,Capital Demolition Costs,01/04/2010,9673.75,WILLOWCRETE MANUFACTURING CO LTD,STC1525,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home Loss Ebchester-Aldbrough,Capital Demolition Costs,01/04/2010,9673.75,WILLOWCRETE MANUFACTURING CO LTD,STC1526,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Cemetery,Property Reactive/General Repairs,06/04/2010,668.00,JENSEN CONSTRUCTION LTD,STC258,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,06/04/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC554,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,06/04/2010,1140.48,BURDENS LTD,STC648,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,06/04/2010,4951.81,MARSHALLS MONO LTD,STC1369,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,06/04/2010,616.00,NW PRINTERS,STC194,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Epinay School Kitchen,Catering Provisions,06/04/2010,542.11,R MANNERS AND SONS LTD,STC106,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Greenfield Kitchen,Catering Provisions,06/04/2010,558.14,DANISH BACON CO PLC,STC124,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Catering Provisions,06/04/2010,566.72,R MANNERS AND SONS LTD,STC136,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Key Stage 3 Strategy Central Co-ordination,Private Contractors - General Consultancy,06/04/2010,600.00,GATESHEAD MBC,STC176,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/04/2010,616.50,CARE-ABILITY,STC195,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,706.56,CASTLE VIEW,STC289,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,827.84,ST OSWALDS CARE HOME,STC388,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,828.08,SLW LIMITED,STC389,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,850.64,CHURCH VIEW,STC418,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,865.88,BARCHESTER HEALTHCARE LTD,STC423 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,900.32,BEECHCROFT NURSING HOME,STC450 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,925.16,OFFMORE FARM HOUSE,STC484 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,940.72,APPLE TREE GRANGE,STC488 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,943.84,PIERS VIEW HOUSE,STC489 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,951.16,SOUTHERN CROSS,STC501 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out Borough,06/04/2010,985.68,KAYCARE SERVICES LTD,STC520 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,999.76,SHERWOOD GRANGE CARE CENTRE,STC541 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1006.70,ST MARTINS CARE LTD,STC563 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,06/04/2010,1035.00,ELLIOTT HOLMES JOHNSON LTD,STC568 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1047.60,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC574 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1050.60,WALLDENE COURT NURSING HOME,STC578 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Residential Care Out of Borough,06/04/2010,1065.36,WEST HOUSE CARE HOME LTD,STC583 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1087.60,QUORN ORCHARDS CARE HOME,STC597 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1097.64,GLENHOLME HOUSE,STC621 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1119.80,THE TUDORS,STC636 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1127.98,GRANGEWOOD CARE CENTRE,STC643 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1146.56,WELLBURN CARE HOMES LTD,STC651 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1147.60,THROCKLEY NURSING HOME,STC653 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1163.68,VALLEY VIEW CARE HOME,STC658 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,06/04/2010,1167.60,BARCHESTER HEALTHCARE HOMES LTD,STC660 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1169.48,IDEAL CARE (NORTH) LTD,STC662 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1175.60,ST ANDREWS HOMES LTD,STC665 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1179.60,FIELDVIEW RESIDENTIAL,STC670 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Residential Care Out of Borough,06/04/2010,1184.20,CHARLTON COURT NURSING HOME,STC677 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1194.40,ALBANY CARE HOME,STC679 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1209.44,SOUTHERN CROSS HEALTHCARE,STC692 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1237.88,SCARBOROUGH COURT,STC700 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1244.32,WHITEFRIARS HOME,STC707 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1244.80,GAINFORD CARE HOMES LTD.,STC708 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out Borough,06/04/2010,1297.16,HADRIAN PARK CARE HOME,STC729 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1312.68,HOLMLEA CARE HOME,STC735 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1343.32,WEARCOURT LTD,STC750 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1347.72,S & L GUNPITH,STC752 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1364.00,BROCKWELL COURT,STC762 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1369.36,POTENSIAL LIMITED,STC768 Â鶹ÊÓƵ,00CL,Disability Housing Team,Improvement Grant Fees,06/04/2010,1372.06,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC770 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out Borough,06/04/2010,1374.08,BRAEMAR CARE HOME,STC780 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out Borough,06/04/2010,1375.60,HELEN MCARDLE CARE,STC781 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1437.48,GAILEY LODGE,STC810 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/04/2010,1497.40,CARE-ABILITY,STC831 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1557.24,WINDSOR COURT CARE HOME,STC854 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1572.00,MENTAL HEALTH CONCERN,STC858 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1595.84,ASHINGTON GRANGE NURSING HOME,STC862 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1599.00,SOUTHERN CROSS HEALTHCARE,STC863 Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,06/04/2010,1621.44,J R HOLLAND,STC870 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,06/04/2010,1622.96,HOLLYBERRY CARE LTD,STC871 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1688.00,FOUR SEASONS HEALTH CARE,STC885 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,06/04/2010,1726.60,BARCHESTER HEALTHCARE,STC895,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Out of Borough,06/04/2010,1739.88,ASPIRE HEALTHCARE,STC898,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1741.88,CORNERSTONE QUALITY CARE,STC902,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1778.40,HAVENDENE RESIDENTIAL HOME,STC910,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1829.56,THE HOLY CROSS,STC931,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1837.44,LINKAGE COLLEGE,STC933,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out Borough,06/04/2010,1848.60,SEYMOUR HOUSE,STC937,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,06/04/2010,1903.60,BALMORAL COURT NURSING HOME,STC953,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1955.36,STANTON LODGE NEURODISABILITY UNIT,STC963,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,1983.00,CARE OUTREACH,STC968,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia Out Borough,06/04/2010,1984.88,ABBEY CARE VILLAGE,STC969,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,1992.40,CERIS NEWYDD NURSING,STC972,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,2009.92,JC CARE PLC,STC985,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,06/04/2010,2014.52,J R HOLLAND,STC987,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,2015.76,ASPIRE HEALTHCARE,STC989,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Juniors Kitchen,Catering Provisions,06/04/2010,2046.48,R MANNERS AND SONS LTD,STC993,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,2147.20,ROCHELL HOUSE RES. CARE,STC1003,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,2195.80,PRINCESS HOUSE,STC1014,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,2217.08,LEONARD CHESHIRE IN NORTHUMBRIA,STC1020,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,2257.40,ORCHARD VALE TRUST,STC1029,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,2265.80,OAK LODGE,STC1030,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,2350.28,CARE SOLUTIONS LTD,STC1048,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,2390.00,ST CUTHBERTS CARE,STC1057,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,06/04/2010,2408.86,J R HOLLAND,STC1062,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,2511.68,STONEHAVEN,STC1090,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Private Contractors - General Consultancy,06/04/2010,2767.50,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC1124,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,2782.00,EASTCLIFFE RESIDENTIAL,STC1128,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Junior School Kitchen,Catering Provisions,06/04/2010,2826.14,J R HOLLAND,STC1132,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,2852.44,FAYCROFT RESIDENTIAL,STC1136,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,3110.92,ALDERWOOD,STC1178,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,3125.88,EUROPEAN CARE ENGLAND LTD,STC1182,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,3371.08,THE HOSPITALLER ORDER OF ST JOHN OF GOD,STC1211,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,3411.48,RANVILLES CARE HOME,STC1219 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,3528.40,HAYFIELD,STC1227 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,3677.24,HIGHCLIFFE CARE CENTRE,STC1242 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,3847.20,SANCTUARY HEALTHCARE,STC1279 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,4051.20,STEPPING STONES RESETTLEMENT UNIT,STC1298 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,4200.00,WINSTON HOUSE,STC1312 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,06/04/2010,4289.75,DENBIGHSHIRE COUNTY COUNCIL,STC1318 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,4426.20,HENSHAWS SOCIETY FOR BLIND PEOPLE,STC1332 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,4551.00,CARE CONSORTIUM LTD,STC1341 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,4672.04,LAMBTON GRANGE,STC1350 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,06/04/2010,4859.24,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC1362 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,06/04/2010,4997.81,J HOGGARTH HEATING ENGINEER,STC1374 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out Borough,06/04/2010,5143.84,BILLINGHAM GRANGE CARE CENTRE,STC1382 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,06/04/2010,5752.14,DANISH BACON CO PLC,STC1406 Â鶹ÊÓƵ,00CL,Social Care Reform Grant,Private Contractors - General Consultancy,06/04/2010,6210.00,E HAMPTON,STC1428 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Rates,06/04/2010,11074.50,SOUTH LAKELAND DISTRICT COUNCIL,STC1550 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,06/04/2010,14128.25,D R BUILDERS,STC1599 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,06/04/2010,41873.59,COMENSURA LTD,STC1719 Â鶹ÊÓƵ,00CL,Asbestos Surveys,Capital Advisors & Consultants Fees,06/04/2010,500.00,MILBURN SERVICES LTD,STC38 Â鶹ÊÓƵ,00CL,Area Planning ,Non-Staff Advertising,06/04/2010,512.15,PEARSONS,STC60 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet ,Debtors-Staff Public Transport Scheme,06/04/2010,573.34,NEXUS,STC142 Â鶹ÊÓƵ,00CL,Libraries Admin,Library Sound & Vision,06/04/2010,690.61,CHANGEOVER LTD T/A STORM,STC277 Â鶹ÊÓƵ,00CL,Hedworthfield Comprehensive School Phase 2 - Demolition,Capital Demolition Costs,06/04/2010,750.00,THOMPSONS OF PRUDHOE LIMITED,STC327 Â鶹ÊÓƵ,00CL,Sea View School,Property Reactive/General Repairs,06/04/2010,761.26,COOL BREEZE LTD,STC331 Â鶹ÊÓƵ,00CL,Area Working Boldon Cleadon & E Shields,Staff & Members Training,06/04/2010,845.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC406 Â鶹ÊÓƵ,00CL,A19 Jobs Links Corridor,Capital Advisors & Consultants Fees,06/04/2010,1178.20,HALCROW GROUP LTD,STC669 Â鶹ÊÓƵ,00CL,Central Library,Property Planned Maintenance,06/04/2010,1390.00,ADT FIRE & SECURITY PLC,STC789 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,06/04/2010,1809.00,UNISON L04020,STC923 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Service Contracts & Supplies,06/04/2010,2000.00,TYNE & WEAR DEVELOPMENT COMPANY LTD,STC981 Â鶹ÊÓƵ,00CL,Connecting Communities Grant,Consultation,06/04/2010,2276.98,STEVE GLEADHILL,STC1032 Â鶹ÊÓƵ,00CL,Business Forum,Grant Payments - General,06/04/2010,3328.63,NORTH EAST CHAMBER OF COMMERCE (TRAINING) LTD,STC1204 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,06/04/2010,13076.05,KNW LIMITED,STC1584 Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Schools Maintenance Non-Buyback,06/04/2010,16550.85,JENSEN CONSTRUCTION LTD,STC1622 Â鶹ÊÓƵ,00CL,Murtagh Diamond House Demolition,Capital Demolition Costs,06/04/2010,20000.00,THOMPSONS OF PRUDHOE LIMITED,STC1647 Â鶹ÊÓƵ,00CL,Waste Disposal,Property Reactive/General Repairs,07/04/2010,666.75,THE PIPE SURGEON,STC256 Â鶹ÊÓƵ,00CL,Customer Service Centre Jarrow,Capital Enhancement Costs,07/04/2010,728.50,BRITISH GAS BUSINESS,STC306 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,07/04/2010,998.75,CAROLINE SMITH,STC540 Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Furniture & Equipment - General,07/04/2010,1700.00,HMCS,STC887 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,07/04/2010,4890.73,NORTHUMBRIAN ROADS LTD,STC1365 Â鶹ÊÓƵ,00CL,Domestic Violence Victim Support Grant,Furniture & Equipment - General,07/04/2010,5000.00,HMCS,STC1375 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,07/04/2010,549.00,FIELD PRINT,STC113 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,07/04/2010,745.00,FIELD PRINT,STC313 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,External Trainers Services,07/04/2010,500.00,I HINKINS,STC37 Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment - General,07/04/2010,519.11,CANON (UK) LTD,STC71 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/04/2010,533.76,SOUTH TYNESIDE TAXIS AGENCY,STC94 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,07/04/2010,548.00,DAYS HEALTHCARE UK LTD,STC111 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/04/2010,552.00,BRIDGEWAY TAXIS,STC118 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/04/2010,571.20,SOUTH TYNESIDE TAXIS AGENCY,STC140 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,07/04/2010,589.28,SOUTH TYNESIDE TAXIS AGENCY,STC161 Â鶹ÊÓƵ,00CL,Training of Childcare Workers,Staff & Members Training,07/04/2010,600.00,KATE REED CONSULTANCY,STC179 Â鶹ÊÓƵ,00CL,Training of Childcare Workers,Staff & Members Training,07/04/2010,600.00,KATE REED CONSULTANCY,STC180 Â鶹ÊÓƵ,00CL,Connolly House,Catering Provisions,07/04/2010,613.64,DANISH BACON CO PLC,STC192 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,07/04/2010,642.84,R MANNERS AND SONS LTD,STC219 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,07/04/2010,661.84,THE MEADOWS CARE HOME,STC238 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/04/2010,772.80,BRIDGEWAY TAXIS,STC341 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,07/04/2010,784.02,SOUTH TYNESIDE TAXIS AGENCY,STC347 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,07/04/2010,803.66,WINDSOR NURSING HOME,STC361 Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,07/04/2010,810.90,CHICKEN JOES,STC369 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/04/2010,846.40,BRIDGEWAY TAXIS,STC408 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/04/2010,876.00,SOUTH TYNESIDE TAXIS AGENCY,STC432 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/04/2010,885.36,SOUTH TYNESIDE TAXIS AGENCY,STC440 Â鶹ÊÓƵ,00CL,Ashley Road School Kitchen,Vending Machine Stock,07/04/2010,889.55,GM PACKAGING (UK) LIMITED,STC441 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,07/04/2010,898.21,NEEDHAM COURT CARE HOME,STC446 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,07/04/2010,1066.14,BEDEWELL GRANGE RES. CARE CENTRE,STC585 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/04/2010,1104.00,BRIDGEWAY TAXIS,STC626 Â鶹ÊÓƵ,00CL,The Place,Service Contracts & Supplies,07/04/2010,1125.00,SUPPLIES TEAM SOLUTIONS,STC642 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/04/2010,1140.80,BRIDGEWAY TAXIS,STC649 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/04/2010,1177.60,BRIDGEWAY TAXIS,STC667 Â鶹ÊÓƵ,00CL,Common Assessment Framework,Letting of Other Premises,07/04/2010,1288.00,CITY OF SUNDERLAND,STC728 Â鶹ÊÓƵ,00CL,School Improvement Partners,Private Contractors - General Consultancy,07/04/2010,1340.23,ST MATTHEWS PRIMARY SCHOOL,STC749 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/04/2010,1372.80,BRIDGEWAY TAXIS,STC779 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/04/2010,1517.52,SOUTH TYNESIDE TAXIS AGENCY,STC842 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,07/04/2010,1532.10,LOWES ELECTRICAL SERVICES LTD,STC847 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,07/04/2010,1545.60,BRIDGEWAY TAXIS,STC849 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/04/2010,1564.00,BRIDGEWAY TAXIS,STC855 Â鶹ÊÓƵ,00CL,Hadrian School Kitchen,Catering Provisions,07/04/2010,1788.86,DANISH BACON CO PLC,STC912 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,07/04/2010,1859.25,DANISH BACON CO PLC,STC940 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,07/04/2010,1909.44,SOUTH TYNESIDE TAXIS AGENCY,STC956 Â鶹ÊÓƵ,00CL,Early Years Development & Childcare Partnership,Printing & Stationery Consumables,07/04/2010,2020.00,DANWOOD CONTRACT RENTALS,STC991 Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Catering Provisions,07/04/2010,2340.61,HOPWELLS LTD.,STC1044 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,07/04/2010,2344.66,ANCHOR HOUSING ASSOC.,STC1045 Â鶹ÊÓƵ,00CL,Mortimer Junior School Kitchen,Catering Provisions,07/04/2010,2355.24,DANISH BACON CO PLC,STC1049 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractors - Residential Looked After,07/04/2010,3352.16,ST OSWALDS HOSPICE,STC1205 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,07/04/2010,3647.80,BRIDGEWAY TAXIS,STC1235 Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,07/04/2010,3732.29,DANISH BACON CO PLC,STC1252 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,07/04/2010,4107.80,BRIDGEWAY TAXIS,STC1302 Â鶹ÊÓƵ,00CL,2 Year Old Pilot,Voluntary Sector - Independent Nurseries,07/04/2010,5529.00,JARROW DAY NURSERY,STC1401 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,07/04/2010,6957.00,C D PASSENGER SERVICES,STC1462 Â鶹ÊÓƵ,00CL,Buddying,External Trainers Services,07/04/2010,7000.00,P A TURNER,STC1466 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,07/04/2010,7772.00,FOUR SEASONS HEALTH CARE,STC1487 Â鶹ÊÓƵ,00CL,Laygate School General,Schools Learning Equipment,07/04/2010,11340.00,CLIMB N SLIDE LTD,STC1555 Â鶹ÊÓƵ,00CL,Youth Crime Family Intervention Project,Private Contractors - General Consultancy,07/04/2010,21151.00,PARENTLINE PLUS,STC1659 Â鶹ÊÓƵ,00CL,Harton 16-19 Building Schools for the Future,Capital Construction Costs,07/04/2010,1379901.00,INSPIREDSPACES STAG LIMITED,STC1794 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,07/04/2010,527.35,BERTRAM LIBRARY SERVICES,STC85 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,07/04/2010,587.35,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC156 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,07/04/2010,655.00,TEACRATE PLC,STC228 Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,07/04/2010,804.94,WAVERLEY TBS,STC363 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,07/04/2010,1020.00,HARKERS REMOVERS AND STORERS LTD,STC564 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,07/04/2010,1145.40,G & J CAMPBELL,STC650 Â鶹ÊÓƵ,00CL,Food Safety,Service Contracts & Supplies,07/04/2010,1200.88,DURHAM COUNTY COUNCIL,STC690 Â鶹ÊÓƵ,00CL,Wouldhave House,Property Reactive/General Repairs,07/04/2010,1215.00,THE PIPE SURGEON,STC693 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors ST Credit Union,07/04/2010,1379.00,SOUTH TYNESIDE CREDIT UNION,STC782 Â鶹ÊÓƵ,00CL,South Shields Community School,Property Reactive/General Repairs,07/04/2010,1385.00,SPRINGS ROOFING LTD,STC787 Â鶹ÊÓƵ,00CL,Business Mentoring,Service Contracts & Supplies,07/04/2010,2000.00,PHOENIX MACHINING LTD,STC977 Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Property Reactive/General Repairs,07/04/2010,2424.00,JENSEN CONSTRUCTION LTD,STC1065 Â鶹ÊÓƵ,00CL,Business Mentoring,Service Contracts & Supplies,07/04/2010,5250.00,FORD COMPONET MANUFACTURING LIMITED,STC1387 Â鶹ÊÓƵ,00CL,Local Initiatives Fund,Grant Payments Community Area Forum 4- Jarrow,07/04/2010,5274.31,JARROW COMMUNITY ASSOCIATION,STC1389 Â鶹ÊÓƵ,00CL,Borough Wide Repairs to Shops,Property Reactive/General Repairs,07/04/2010,1068.46,AIKEN FLOORING CONTRACTS LTD,STC586 Â鶹ÊÓƵ,00CL,Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,07/04/2010,2687.72,G OBRIEN AND SONS ,STC1117 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Stationery and External Printing ,07/04/2010,939.52,CANON (UK) LTD,STP8 Â鶹ÊÓƵ,00CL,Staff Disability Equipment,Furniture & Equipment - General,08/04/2010,559.00,BACK CARE SOLUTIONS LTD,STC125 Â鶹ÊÓƵ,00CL,Legal Services,Legal Advisors,08/04/2010,675.63,JAMES BROWN,STC262 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,08/04/2010,720.00,A C LANDSCAPE SERVICES,STC301 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Property Reactive/General Repairs,08/04/2010,739.00,BSI MANAGEMENT SYSTEMS,STC312 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,890.00,BRENWOOD FENCING LTD,STC442 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,08/04/2010,949.40,TYRESERVICES GB LTD,STC492 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Hire of Plant,08/04/2010,1040.71,WILLIAMSON CONSTRUCTION EQUIPMENT LIMITED,STC573 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,1065.38,NORTHUMBRIAN ROADS LTD,STC584 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,1080.00,BRENWOOD FENCING LTD,STC595 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,08/04/2010,1116.00,CHEVRON AUTOHIRE,STC633 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,1154.40,NORTHUMBRIAN ROADS LTD,STC656 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,1350.00,BRENWOOD FENCING LTD,STC753 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,1420.00,BRENWOOD FENCING LTD,STC808 Â鶹ÊÓƵ,00CL,Road & Environment Improvements,Capital Enhancement Costs,08/04/2010,1512.50,SCOTT WILSON SCOTLAND LTD,STC841 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,08/04/2010,1740.00,WVH VEHICLE HIRE LIMITED,STC900 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,08/04/2010,1821.26,B DAWSON,STC927 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,3140.00,NORTHUMBRIAN ROADS LTD,STC1185 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,3174.60,NORTHUMBRIAN ROADS LTD,STC1190 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,3384.42,NORTHUMBRIAN ROADS LTD,STC1215 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,3651.65,NORTHUMBRIAN ROADS LTD,STC1238 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,3800.00,NORTHUMBRIAN ROADS LTD,STC1276 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,3910.00,BRENWOOD FENCING LTD,STC1284 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,4109.84,NORTHUMBRIAN ROADS LTD,STC1303 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,4222.31,NORTHUMBRIAN ROADS LTD,STC1314 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,4400.00,NORTHUMBRIAN ROADS LTD,STC1330 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,4916.32,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1367 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,08/04/2010,7227.00,YOTTA LIMITED,STC1474 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,12860.00,NORTHUMBRIAN ROADS LTD,STC1580 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,19720.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1645 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,08/04/2010,20173.02,PETROPLUS REFINING TEESSIDE LIMITED,STC1648 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,21020.50,NORTHUMBRIAN ROADS LTD,STC1656 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,21182.50,BURNELL FENCING LTD,STC1660 Â鶹ÊÓƵ,00CL,A1300 Chesterson Road Subway,Capital Enhancement Costs,08/04/2010,26000.00,NEWCASTLE CITY COUNCIL,STC1675 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,08/04/2010,39365.67,NORTHUMBRIAN ROADS LTD,STC1711 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,08/04/2010,66335.50,CHATFIELDS-TYNE TEES,STC1749,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,08/04/2010,67040.50,CHATFIELDS-TYNE TEES,STC1750,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,08/04/2010,685.10,OCE (UK) LTD,STC269,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,08/04/2010,4398.00,NW PRINTERS,STC1329,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,08/04/2010,7804.17,OCE FINANCE,STC1488,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,08/04/2010,525.00,CONNECT (SOUTH TYNESIDE) LIMITED,STC79,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,08/04/2010,574.65,CHILTERN INVADEX LTD,STC143,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Vending Machine Stock,08/04/2010,583.00,GM PACKAGING (UK) LIMITED,STC149,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (West),Grant Payments - General,08/04/2010,750.00,CITY OF SUNDERLAND,STC323,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,867.32,SAINT JOHN OF GOD CARE SERVICES,STC425,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - General,08/04/2010,924.72,COAST HOTEL AND LEISURE LTD,STC483,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,08/04/2010,950.00,SOUTH TYNESIDE COLLEGE,STC496,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,08/04/2010,950.00,SOUTH TYNESIDE COLLEGE,STC497,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,08/04/2010,950.00,SOUTH TYNESIDE COLLEGE,STC498,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,984.40,SAINT JOHN OF GOD CARE SERVICES,STC518,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC521,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC522 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC523 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC524 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC525 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC526 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC527 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC528 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC529 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC530 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC531 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC532 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC533 Â鶹ÊÓƵ,00CL,Central Services Admin,Furniture & Equipment - General,08/04/2010,1057.87,NEOPOST FINANCE LIMITED,STC581 Â鶹ÊÓƵ,00CL,Youth Offending Service,Service Contracts & Supplies,08/04/2010,1070.00,NORTHERN LEARNING TRUST,STC587 Â鶹ÊÓƵ,00CL,Danesfield Domiciliary Care,Statutory Fees & Charges,08/04/2010,1242.00,CARE QUALITY COMMISSION,STC702 Â鶹ÊÓƵ,00CL,Stirling Avenue Domiciliary Care,Statutory Fees & Charges,08/04/2010,1242.00,CARE QUALITY COMMISSION,STC704 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,08/04/2010,1355.00,JENX LTD,STC758 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,08/04/2010,1476.00,SAINT JOHN OF GOD CARE SERVICES,STC823 Â鶹ÊÓƵ,00CL,The Place,Staff & Members Training,08/04/2010,1555.40,ASSESSMENT AND QUALIFICATIONS ALLIANCE,STC853 Â鶹ÊÓƵ,00CL,Every Child a Talker,Printing & Stationery Consumables,08/04/2010,1600.00,MILLWOOD EDUCATION,STC865 Â鶹ÊÓƵ,00CL,Youth Offending Service,Letting of Other Premises,08/04/2010,1763.01,TOWERSTILE PLC,STC908 Â鶹ÊÓƵ,00CL,Children with Disability Team,Private Contractors - School Holiday Day Care,08/04/2010,1972.00,NORTH EAST AUTISM SOCIETY,STC967 Â鶹ÊÓƵ,00CL,Central Services Admin,Postage Charges,08/04/2010,2000.00,NEOPOST LTD,STC975 Â鶹ÊÓƵ,00CL,Central Services Admin,Postage Charges,08/04/2010,2460.00,POST OFFICE LTD,STC1072 Â鶹ÊÓƵ,00CL,PHAB Club Day Centre,Letting of Other Premises,08/04/2010,2500.00,MILLENNIUM PHAB CLUB,STC1083 Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,08/04/2010,3225.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC1197 Â鶹ÊÓƵ,00CL,Building Services,Rents Paid - General,08/04/2010,3376.96,PORTAKABIN LIMITED,STC1213 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Intensive,Staff & Members Training,08/04/2010,3740.77,NORTHUMBRIA POLICE AUTHORITY,STC1256 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,08/04/2010,3853.05,PRIMROSE COMMUNITY ASSOCIATION,STC1280 Â鶹ÊÓƵ,00CL,Youth Crime Action Plan,Staff & Members Training,08/04/2010,4506.40,NORTHUMBRIA POLICE AUTHORITY,STC1338 Â鶹ÊÓƵ,00CL,Monkton Junior General,Devolved Formula Capital,08/04/2010,6250.00,AMBIC LIMITED,STC1431 Â鶹ÊÓƵ,00CL,Lord Blyton Primary General,Schools Learning Equipment,08/04/2010,6924.62,SOVEREIGN DESIGN PLAY SYSTEMS LTD,STC1460 Â鶹ÊÓƵ,00CL,Physically Disabilities Grant,Voluntary Sector - General,08/04/2010,10883.00,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,STC1548,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,08/04/2010,12501.00,BLISS-ABILITY,STC1572,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Children's Fund,Private Contractors - General Consultancy,08/04/2010,14214.81,THE CHILDRENS SOCIETY,STC1602,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,08/04/2010,18060.00,ACTIVE ARK,STC1633,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Town Hall,Cleaning Charges,08/04/2010,530.20,GREENHAM TRADING LIMITED,STC90,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disability Discrimination Act Access Works,Capital Enhancement Costs,08/04/2010,585.00,E J S FABRICATIONS LTD,STC152,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,08/04/2010,814.38,UNISON L04020,STC371,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Extended Activities,Service Contracts & Supplies,08/04/2010,815.58,SOUTH SHIELDS HARRIERS,STC372,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Courtyard Park Cleadon Play Builder,Capital Enhancement Costs,08/04/2010,860.00,MARK ALAN GRAHAM (MAG),STC421,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Magic Festival,Furniture & Equipment - General,08/04/2010,1000.00,SORTED PUBLIC RELATIONS,STC561,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Community School,Property Planned Maintenance,08/04/2010,2813.00,POOL COVER SYSTEMS UK,STC1130,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,08/04/2010,6050.00,TRINITY HOUSE SOCIAL CENTRE,STC1423,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Littlehaven Coastal Defence System,Capital Advisors & Consultants Fees,08/04/2010,10167.76,ROYAL HASKONING,STC1539,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Equipment Purchases,08/04/2010,13100.00,NEWCASTLE CITY COUNCIL,STC1585,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Pool,Capital Enhancement Costs,08/04/2010,33494.10,TOLENT CONSTRUCTION LTD,STC1693,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Enhancement Costs,08/04/2010,81435.06,ROK BUILD LTD,STC1757,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,08/04/2010,813.75,THE PIPE SURGEON,STC370 Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Tenant Removal Charges,08/04/2010,832.00,HARKERS REMOVERS AND STORERS LTD,STC393 Â鶹ÊÓƵ,00CL,Voids,Capital Funding from Government Grants,08/04/2010,847.68,ICI DULUX DECORATOR CENTRES,STC411 Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Tenant Removal Charges,08/04/2010,882.15,HARKERS REMOVERS AND STORERS LTD,STC439 Â鶹ÊÓƵ,00CL,Cyclical Fire Extinguishers Inspection,Cyclical Inspections HRA,08/04/2010,975.00,DRY-RISER UK,STC513 Â鶹ÊÓƵ,00CL,Rents Rates Taxes,Tenant Removal Charges,08/04/2010,1248.00,HARKERS REMOVERS AND STORERS LTD,STC710 Â鶹ÊÓƵ,00CL,Voids,Capital Funding from Government Grants,08/04/2010,1820.07,ICI DULUX DECORATOR CENTRES,STC925 Â鶹ÊÓƵ,00CL,Voids,Capital Funding from Government Grants,08/04/2010,2310.57,ICI DULUX DECORATOR CENTRES,STC1037 Â鶹ÊÓƵ,00CL,Voids,Capital Funding from Government Grants,08/04/2010,6226.60,ICI DULUX DECORATOR CENTRES,STC1429 Â鶹ÊÓƵ,00CL,Decent Homes Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,08/04/2010,11485.06,OTIS LIMITED,STC1557 Â鶹ÊÓƵ,00CL,Central Admin Holding Account,Finance Recharges,08/04/2010,12512.00,BT GLOBAL SERVICES,STC1574 Â鶹ÊÓƵ,00CL,Decent Homes Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,08/04/2010,13726.34,OTIS LIMITED,STC1594 Â鶹ÊÓƵ,00CL,Programme Procurement & Delivery,Capital In House Salaries,08/04/2010,239892.47,SOUTH TYNESIDE HOMES,STC1776 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,08/04/2010,221795.91,SOUTH TYNESIDE HOMES,STC1774 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Security of Assets/alarms maintenance,09/04/2010,502.04,DELTA ONE SECURITY LTD,STC46 Â鶹ÊÓƵ,00CL,Manned Conveniences Administration,Property Reactive/General Repairs,09/04/2010,1322.42,THE PIPE SURGEON,STC740 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,09/04/2010,2728.46,NORTHUMBRIAN ROADS LTD,STC1123,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,09/04/2010,3500.00,NORTHUMBRIAN ROADS LTD,STC1226,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,09/04/2010,4500.00,NORTHUMBRIAN ROADS LTD,STC1335,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,09/04/2010,5895.80,YOTTA LIMITED,STC1413,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,09/04/2010,6310.00,NORTHUMBRIAN ROADS LTD,STC1432,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,09/04/2010,6510.55,NORTHUMBRIAN ROADS LTD,STC1445,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,09/04/2010,9695.00,NORTHUMBRIAN ROADS LTD,STC1527,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,09/04/2010,10000.00,NORTHUMBRIAN ROADS LTD,STC1534,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,09/04/2010,18000.00,NORTHUMBRIAN ROADS LTD,STC1632,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Information Team,Library & Other Books Maps etc.,09/04/2010,6000.00,FLUENT TECHNOLOGY,STC1418,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Service General,Instructors Fees,09/04/2010,600.00,SANDIE MALIA,STC181,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,09/04/2010,794.82,A G BARR PLC,STC350,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,09/04/2010,797.75,CHICKEN JOES,STC353,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - General,09/04/2010,798.00,PRIMROSE COMMUNITY ASSOCIATION,STC355,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,09/04/2010,800.00,CONNAUGHT COMPLIANCE SERVICES LTD,STC357,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Printing & Stationery Consumables,09/04/2010,872.58,CANON (UK) LTD,STC429,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Family Learning Impact,Grant Payments - General,09/04/2010,908.16,E ACHIEVE,STC458 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/04/2010,911.00,SWIIS FOSTER CARE LTD,STC463 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/04/2010,911.00,SWIIS FOSTER CARE LTD,STC464 Â鶹ÊÓƵ,00CL,Family Learning Impact,Grant Payments - General,09/04/2010,990.72,E ACHIEVE,STC537 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC602 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC603 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC604 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,09/04/2010,1285.78,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC726 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - General,09/04/2010,1406.51,E ACHIEVE,STC798 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,09/04/2010,1541.44,HAMPSHIRE COURT,STC848 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - General,09/04/2010,1648.44,E ACHIEVE,STC880 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - General,09/04/2010,1848.00,PRIMROSE COMMUNITY ASSOCIATION,STC936 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - General,09/04/2010,2000.00,PP TRAINING LTD,STC978 Â鶹ÊÓƵ,00CL,Laygate Lane School Kitchen,Catering Provisions,09/04/2010,2306.27,HOPWELLS LTD.,STC1035 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Client Travel & Subsistence,09/04/2010,2345.12,AQUILA WAY,STC1047 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,09/04/2010,2372.10,PASTA KING (UK) LTD,STC1055 Â鶹ÊÓƵ,00CL,Boldon Nursery School Kitchen,Catering Provisions,09/04/2010,2461.50,HOPWELLS LTD.,STC1074,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - General,09/04/2010,2478.15,WILSON ELLIOTT TRAINING & CONSULTANCY LTD,STC1077,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Client Travel & Subsistence,09/04/2010,2931.40,AQUILA WAY,STC1149,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,09/04/2010,3359.67,HILLCREST CARE HOME,STC1206,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,09/04/2010,3423.27,PREMIER NURSING HOMES,STC1220,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out of Borough,09/04/2010,3795.40,CRAIGIELEA NURSING HOME,STC1275,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Crime Action Plan Street Based Teams Funding,Grant Payments - General,09/04/2010,4000.00,EXTERNAL YOUTH PARTNERSHIP,STC1291,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,09/04/2010,4117.91,ASHBOURNE PLC,STC1304,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Connexions Children & Young People,Furniture & Equipment - General,09/04/2010,4200.00,CITY OF SUNDERLAND,STC1311,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,09/04/2010,4614.57,MARINA REST HOME,STC1345,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,09/04/2010,7865.07,ST MICHAELS VIEW CARE HOME,STC1492,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,09/04/2010,501.00,TEACRATE PLC,STC43,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Market Dock,Market Dock Water Feature,09/04/2010,514.33,TMS,STC66,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,King Georges Field Jarrow Cont Land,Capital Advisors & Consultants Fees,09/04/2010,840.00,HYDROCK CONSULTANTS LTD,STC397,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Coordination,Staff & Members Training,09/04/2010,845.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC405,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,09/04/2010,1036.00,GENTOO GROUP LIMITED,STC569,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Children's Centre,Schools Maintenance Non-Buyback,09/04/2010,1456.04,G.T. CONTRACTS LTD,STC816 Â鶹ÊÓƵ,00CL,Special Events,Service Contracts & Supplies,09/04/2010,1500.00,WESTOE BRASS BAND,STC838 Â鶹ÊÓƵ,00CL,Front Line Build Major Works,Capital Construction Costs,09/04/2010,1719.32,G.T. CONTRACTS LTD,STC892 Â鶹ÊÓƵ,00CL,South Shields Town Hall Computer Server,Capital Enhancement Costs,09/04/2010,3375.55,S DAVISON (ELECTRICAL)LTD,STC1212 Â鶹ÊÓƵ,00CL,Trading Standards,Service Contracts & Supplies,09/04/2010,4140.37,REDCAR & CLEVELAND BOROUGH COUNCIL,STC1307 Â鶹ÊÓƵ,00CL,Jarrow Town Hall Rewire & Fire Reform Upgrade,Capital Enhancement Costs,09/04/2010,73424.55,GENTOO GROUP LIMITED,STC1754 Â鶹ÊÓƵ,00CL,Decent Homes Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,09/04/2010,11485.06,OTIS LIMITED,STC1558 Â鶹ÊÓƵ,00CL,Decent Homes Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,09/04/2010,13726.34,OTIS LIMITED,STC1593 Â鶹ÊÓƵ,00CL,Riverside Housing Improvement Programme,Capital Enhancement Costs,09/04/2010,17168.55,WHARTON LANDSCAPES,STC1626 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,12/04/2010,575.76,EDF ENERGY,STC145 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,12/04/2010,657.95,EDF ENERGY,STC230 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,12/04/2010,721.85,EDF ENERGY,STC302 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,12/04/2010,764.64,EDF ENERGY,STC333 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,12/04/2010,1000.00,FLEET FACTORS,STC544 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,12/04/2010,1000.00,FLEET FACTORS,STC545 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,12/04/2010,1175.00,KESTER ARMSTRONG,STC664 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Electricity Charges,12/04/2010,1576.66,EDF ENERGY,STC859 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Water & Sewerage Charges,12/04/2010,4248.00,NORTHUMBRIAN WATER,STC1316 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,12/04/2010,6480.00,BRENWOOD FENCING LTD,STC1440 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,12/04/2010,22487.05,FLEET FACTORS,STC1664 Â鶹ÊÓƵ,00CL,Energy Recharges,Water & Sewerage Charges,12/04/2010,92743.45,NORTHUMBRIAN WATER,STC1761 Â鶹ÊÓƵ,00CL,Street Lighting Administration,PFI Unitary Charge,12/04/2010,392908.62,CONNECT ROADS SOUTH TYNESIDE LTD,STC1783 Â鶹ÊÓƵ,00CL,Westoe Crown Primary School,Water & Sewerage Charges,12/04/2010,512.63,MCKINNON & CLARKE,STC62 Â鶹ÊÓƵ,00CL,Westoe Crown Primary School,Water & Sewerage Charges,12/04/2010,512.63,MCKINNON & CLARKE,STC63 Â鶹ÊÓƵ,00CL,Westoe Crown Primary School,Water & Sewerage Charges,12/04/2010,512.63,MCKINNON & CLARKE,STC64 Â鶹ÊÓƵ,00CL,Mental Health Capacity Grant,Staff & Members Training,12/04/2010,640.00,TEWV NHS TRUST,STC218 Â鶹ÊÓƵ,00CL,Gerald Street South Shields,Cleaning Charges,12/04/2010,659.10,GREENHAM TRADING LIMITED,STC232 Â鶹ÊÓƵ,00CL,Early Intervention Service Finance Staff,Furniture & Equipment - General,12/04/2010,717.50,CANON (UK) LTD,STC300 Â鶹ÊÓƵ,00CL,Foundation Stage,Furniture & Equipment - General,12/04/2010,931.62,TTS GROUP LTD,STC486 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,12/04/2010,1000.00,MOBILE CARE QUALIFICATIONS LTD,STC552 Â鶹ÊÓƵ,00CL,Social & Emotional Aspects Development,Printing & Stationery Consumables,12/04/2010,1033.00,INTERACTIVE CONNECTIONS LTD,STC565 Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,12/04/2010,1148.85,CHICKEN JOES,STC655 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,12/04/2010,1168.32,JCM SEATING SOLUTIONS LTD,STC661,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,12/04/2010,1345.00,INSIGHT CERTIFICATION LTD,STC751,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Laygate Lane School Kitchen,Catering Provisions,12/04/2010,1606.04,J R HOLLAND,STC866,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St James RC School Kitchen,Catering Provisions,12/04/2010,1664.08,J R HOLLAND,STC881,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,12/04/2010,1727.50,WESTHOLME LIMITED,STC897,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,12/04/2010,1806.38,WEARCOURT LTD,STC922,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,12/04/2010,2006.25,BLISS-ABILITY,STC984,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,12/04/2010,2267.86,J R HOLLAND,STC1031,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Education Action Zone Partnership Bedewell,Private Contractors - General Consultancy,12/04/2010,2500.00,TOM MULHOLLAND,STC1086,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown Kitchen,Catering Provisions,12/04/2010,2934.44,J R HOLLAND,STC1150,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon School ICT Building Schools for the Future Funding,Capital Advisors & Consultants Fees,12/04/2010,3071.25,GLEEDS MANAGEMENT SERVICES,STC1173,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,12/04/2010,4680.00,FAIRHOLME RESIDENTIAL HOME,STC1351,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Marine Park School General,Agency Staff - Non-Teachers,12/04/2010,5000.00,P A TURNER,STC1379,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,12/04/2010,5117.87,DANISH BACON CO PLC,STC1381,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,12/04/2010,12688.88,PEARTREE PROJECTS LTD,STC1576,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Capital Plus Hebburn/Clegwell,Capital Enhancement Costs,12/04/2010,13820.00,WICKSTEED LEISURE LTD,STC1596,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,12/04/2010,32659.00,SAINT JOHN OF GOD CARE SERVICES,STC1689,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,12/04/2010,38290.00,SAINT JOHN OF GOD CARE SERVICES,STC1707,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Supporting People Main grant,Block Gross Floating Support,12/04/2010,39307.68,NEW LEAF SUPPORTING INDEPENDENCE,STC1710,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,12/04/2010,41669.00,SAINT JOHN OF GOD CARE SERVICES,STC1716,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,12/04/2010,50508.61,COMENSURA LTD,STC1735,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown Primary School,Water & Sewerage Charges,12/04/2010,-1992.00,McKinnon & Clarke,STC13,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,12/04/2010,500.00,NEW WRITING NORTH LTD,STC39,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedeburn Primary School,Property Reactive/General Repairs,12/04/2010,695.00,DYNO ROD (RUNITERM LTD),STC278,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Ocean Road Children's Centre,Property Planned Maintenance,12/04/2010,735.00,KONE PLC,STC309,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshores,Rents Paid - General,12/04/2010,750.00,PORT OF TYNE AUTHORITY,STC325,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,12/04/2010,847.85,BERTRAM LIBRARY SERVICES,STC412,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Factory Units ,Property Reactive/General Repairs,12/04/2010,880.00,PREMIER SCAFFOLDING SERVICES LTD,STC437,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Business Mentoring,Service Contracts & Supplies,12/04/2010,1000.00,PHOENIX MACHINING LTD,STC553,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Water & Sewerage Charges,12/04/2010,1179.75,MCKINNON & CLARKE,STC672,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Water & Sewerage Charges,12/04/2010,1179.75,MCKINNON & CLARKE,STC673,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Water & Sewerage Charges,12/04/2010,1179.75,MCKINNON & CLARKE,STC674,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors ST Credit Union,12/04/2010,1379.00,SOUTH TYNESIDE CREDIT UNION,STC783,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedeburn Primary School,Property Reactive/General Repairs,12/04/2010,2085.00,DYNO ROD (RUNITERM LTD),STC998,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Foreshores,Rents Paid - General,12/04/2010,2237.50,PORT OF TYNE AUTHORITY,STC1024,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,12/04/2010,2425.38,HEINEKEN UK LTD,STC1066,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,12/04/2010,2562.20,TOURMASTER TRAVEL LIMITED,STC1099,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,12/04/2010,7686.60,TOURMASTER TRAVEL LIMITED,STC1484,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Landreth House,Insurance Premiums - Council,12/04/2010,21058.19,I ELLINSON & CO,STC1657,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,ICT Development,Capital Computer Software Intangible Cos,12/04/2010,24000.00,SOUTH TYNESIDE HOMES,STC1668,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,ST Homes Invoice Holding Account,12/04/2010,7054.29,SOUTH TYNESIDE HOMES,STC1467,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Youth Diversionary Activities,Grant Payments Community Area Forum1 Boldon Cleadon & Whitburn,13/04/2010,770.00,KNW LIMITED,STC339,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance,Non Routine Contracted Grounds Maintenance,13/04/2010,935.20,JOAN WAINWRIGHT,STC487,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Crematorium,Property Reactive/General Repairs,13/04/2010,1335.57,FACULTATIEVE TECHNOLOGIES LTD,STC745,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Crematorium,Property Reactive/General Repairs,13/04/2010,1335.57,FACULTATIEVE TECHNOLOGIES LTD,STC746,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,13/04/2010,1821.25,JOHN O'SULLIVAN,STC926,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Shields Crematorium,Property Reactive/General Repairs,13/04/2010,2003.00,FACULTATIEVE TECHNOLOGIES LTD,STC982,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,13/04/2010,3400.00,PREMIER WASTE MANAGEMENT LTD,STC1216,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Cycle Tourism Routes,Capital Advisors & Consultants Fees,13/04/2010,9194.45,NEWCASTLE CITY COUNCIL,STC1518 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,13/04/2010,14140.00,MERSON SIGNS LTD,STC1600 Â鶹ÊÓƵ,00CL,Freight Quality Partnership,Capital Advisors & Consultants Fees,13/04/2010,15000.00,NEWCASTLE CITY COUNCIL,STC1606 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,13/04/2010,21126.60,PETROPLUS REFINING TEESSIDE LIMITED,STC1658 Â鶹ÊÓƵ,00CL,Local Transport Plan Development & Monitoring Transport Share,Capital Advisors & Consultants Fees,13/04/2010,114156.00,NEWCASTLE CITY COUNCIL,STC1766 Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,13/04/2010,510.13,ANTALIS LIMITED,STC58 Â鶹ÊÓƵ,00CL,Design and Print Team,Printing & Stationery Consumables,13/04/2010,529.88,ANTALIS LIMITED,STC88 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,External Trainers Services,13/04/2010,500.00,DAVE ATHERTON,STC34 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,13/04/2010,522.68,SOUTH TYNESIDE TAXIS AGENCY,STC77 Â鶹ÊÓƵ,00CL,Ridgeway School Kitchen,Catering Provisions,13/04/2010,565.54,R MANNERS AND SONS LTD,STC134 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,13/04/2010,589.28,SOUTH TYNESIDE TAXIS AGENCY,STC162 Â鶹ÊÓƵ,00CL,Laygate Lane School Kitchen,Catering Provisions,13/04/2010,591.30,R MANNERS AND SONS LTD,STC167 Â鶹ÊÓƵ,00CL,Dunn St School Kitchen,Catering Provisions,13/04/2010,601.20,R MANNERS AND SONS LTD,STC184 Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen,Catering Provisions,13/04/2010,629.70,R MANNERS AND SONS LTD,STC207 Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Furniture & Equipment - General,13/04/2010,666.00,ALBANY OFFICE EQUIPMENT (WHOLESALE) LTD,STC255 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,13/04/2010,700.00,CARE-ABILITY,STC282 Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,13/04/2010,746.00,BAAF REGISTERED CHARITY,STC316 Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,13/04/2010,746.00,BAAF REGISTERED CHARITY,STC317 Â鶹ÊÓƵ,00CL,Fostering,LSC Administration Recharges,13/04/2010,746.00,BAAF REGISTERED CHARITY,STC318 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,13/04/2010,844.99,R MANNERS AND SONS LTD,STC403 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/04/2010,911.00,SWIIS FOSTER CARE LTD,STC467 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/04/2010,911.00,SWIIS FOSTER CARE LTD,STC468 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC605 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC606 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,13/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC607 Â鶹ÊÓƵ,00CL,St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,13/04/2010,1115.05,R MANNERS AND SONS LTD,STC631 Â鶹ÊÓƵ,00CL,Valley View School Kitchen,Catering Provisions,13/04/2010,1415.49,R MANNERS AND SONS LTD,STC806 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Property Reactive/General Repairs,13/04/2010,1500.00,ROYAL HASKONING,STC836 Â鶹ÊÓƵ,00CL,The Matrix,Printing & Stationery Consumables,13/04/2010,1617.18,VIKING DIRECT LIMITED,STC869 Â鶹ÊÓƵ,00CL,Mortimer School Sports Coaching,Instructors Fees,13/04/2010,1960.00,SOUTH TYNEISDE TENNIS,STC964 Â鶹ÊÓƵ,00CL,Mortimer School Sports Coaching,Instructors Fees,13/04/2010,2000.00,RUGBY FOOTBALL DEVELOPMENT LIMITED,STC979 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,2018.56,LIFEWAYS COMMUNITY CARE LTD,STC990 Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Furniture & Equipment - General,13/04/2010,2225.80,GRANADA LEARNING LIMITED,STC1022 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,2321.16,LIFEWAYS COMMUNITY CARE LTD,STC1041 Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board,Private Contractors - General Consultancy,13/04/2010,2358.94,B WILLIAMS,STC1051 Â鶹ÊÓƵ,00CL,Children & Young People Tyne Gateway,Computer Equipment and Hardware,13/04/2010,2546.22,VODAFONE CORPORATE LTD,STC1093 Â鶹ÊÓƵ,00CL,Youth Offending Service,Software,13/04/2010,2950.00,PROSOLVE SOFTWARE LTD,STC1152 Â鶹ÊÓƵ,00CL,Mortimer School Sports Coaching,Instructors Fees,13/04/2010,3000.00,THUNDER RUGBY LTD,STC1162 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,3216.08,LIFEWAYS COMMUNITY CARE LTD,STC1194 Â鶹ÊÓƵ,00CL,Maintenance of Land,Security of Assets/alarms maintenance,13/04/2010,3916.34,ADT FIRE & SECURITY PLC,STC1285 Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care ,Home Care,13/04/2010,5368.56,LIFEWAYS COMMUNITY CARE LTD,STC1393 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,6016.92,LIFEWAYS COMMUNITY CARE LTD,STC1421 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,6459.60,LIFEWAYS COMMUNITY CARE LTD,STC1439 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,6496.56,LIFEWAYS COMMUNITY CARE LTD,STC1441 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,6506.92,LIFEWAYS COMMUNITY CARE LTD,STC1442 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,6506.92,LIFEWAYS COMMUNITY CARE LTD,STC1443 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,6506.92,LIFEWAYS COMMUNITY CARE LTD,STC1444 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,6652.52,LIFEWAYS COMMUNITY CARE LTD,STC1451 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,9092.44,LIFEWAYS COMMUNITY CARE LTD,STC1515 Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Furniture & Equipment - General,13/04/2010,9423.24,INTERACTIVE CONNECTIONS LTD,STC1523 Â鶹ÊÓƵ,00CL,Bisley Drive Short Breaks,Residential Care Respite In Borough,13/04/2010,29942.36,REAL LIFE OPTIONS,STC1682 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,13/04/2010,36855.84,LIFEWAYS COMMUNITY CARE LTD,STC1703 Â鶹ÊÓƵ,00CL,St Anne's,Residential Care In Borough,13/04/2010,168469.00,ST ANNES COMMUNITY SERVICES,STC1771 Â鶹ÊÓƵ,00CL,Temple Park Centre,Resaleable Items,13/04/2010,502.00,J P LENNARD LIMITED,STC44 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,13/04/2010,519.50,COORDINATION GROUP PUBLICATIONS LTD,STC72 Â鶹ÊÓƵ,00CL,Libraries Admin,Library Sound & Vision,13/04/2010,528.01,CHANGEOVER LTD T/A STORM,STC87 Â鶹ÊÓƵ,00CL,Sea View School,Property Planned Maintenance,13/04/2010,584.00,HCL SAFETY LIMITED,STC151 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,13/04/2010,708.50,GENTOO GROUP LIMITED,STC291 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,13/04/2010,728.63,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC307 Â鶹ÊÓƵ,00CL,High Risk Asbestos in Civic Buildings,Capital Construction Costs,13/04/2010,845.00,PYEROY LIMITED,STC404 Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,13/04/2010,967.00,SITEX ORBIS LTD,STC510 Â鶹ÊÓƵ,00CL,Legionnaires Water Management,Capital Enhancement Costs,13/04/2010,1084.00,ARENA ENGINEERING GB LTD,STC596 Â鶹ÊÓƵ,00CL,Legionnaires Water Management,Capital Enhancement Costs,13/04/2010,1103.00,ARENA ENGINEERING GB LTD,STC625 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,13/04/2010,1280.00,REDACTED COMMERCIAL INFORMATION,STC724 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,13/04/2010,1360.00,REDACTED COMMERCIAL INFORMATION,STC760 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Promotional Activities,13/04/2010,1526.00,GARDINER RICHARDSON LTD,STC846 Â鶹ÊÓƵ,00CL,Legionnaires Water Management,Capital Enhancement Costs,13/04/2010,1765.30,ARENA ENGINEERING GB LTD,STC909 Â鶹ÊÓƵ,00CL,Market Dock,Market Dock Water Feature,13/04/2010,1795.46,ENTEC UK LIMITED,STC915 Â鶹ÊÓƵ,00CL,Legionnaires Water Management,Capital Enhancement Costs,13/04/2010,2033.87,ARENA ENGINEERING GB LTD,STC992 Â鶹ÊÓƵ,00CL,Legionnaires Water Management,Capital Enhancement Costs,13/04/2010,2172.00,ARENA ENGINEERING GB LTD,STC1010 Â鶹ÊÓƵ,00CL,Temple Park Centre,Property Reactive/General Repairs,13/04/2010,2487.00,ARENA ENGINEERING GB LTD,STC1078 Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Reactive/General Repairs,13/04/2010,2650.00,ARENA ENGINEERING GB LTD,STC1113 Â鶹ÊÓƵ,00CL,Bedeburn Primary School,Property Reactive/General Repairs,13/04/2010,4780.00,ARENA ENGINEERING GB LTD,STC1358 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,13/04/2010,715.95,WEARSIDE FENCING LIMITED,STC299 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,13/04/2010,1792.65,THE WRIGHT BUILDING COM.,STC914 Â鶹ÊÓƵ,00CL,Decent Homes Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,13/04/2010,15347.70,OTIS LIMITED,STC1611 Â鶹ÊÓƵ,00CL,Decent Homes Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,13/04/2010,29826.90,OTIS LIMITED,STC1680 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,14/04/2010,-3502.40,ALEX SMILES LTD,STC8 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,14/04/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC114 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,14/04/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC115 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,14/04/2010,602.24,LONDONDERRY GARAGE LTD,STC186 Â鶹ÊÓƵ,00CL,Citizenship Ceremonies,Printing & Stationery Consumables,14/04/2010,846.50,ACTION ADVERTISING,STC410 Â鶹ÊÓƵ,00CL,Admin Support,Printing & Stationery Consumables,14/04/2010,890.00,JAMES MCNAUGHTON GROUP LTD,STC444 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,14/04/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC557 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,14/04/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC558 Â鶹ÊÓƵ,00CL,Brew Trading Waste Recycling,Service Contracts & Supplies,14/04/2010,2500.00,ULTIMA COMPUTERS LTD,STC1087 Â鶹ÊÓƵ,00CL,Public Health,Payments to Health Bodies - General,14/04/2010,12768.15,SOUTH TYNESIDE PRIMARY CARE TRUST,STC1578 Â鶹ÊÓƵ,00CL,Web Team,Web Software - Corporate Development,14/04/2010,1800.00,GOSS INTERACTIVE LIMITED,STC917 Â鶹ÊÓƵ,00CL,Web Team,Web Software - Corporate Development,14/04/2010,1800.00,GOSS INTERACTIVE LIMITED,STC918 Â鶹ÊÓƵ,00CL,Total Place Pilot ,Externally Funded National Projects,14/04/2010,11903.71,OFFICE FOR PUBLIC MANAGEMENT LIMITED,STC1564 Â鶹ÊÓƵ,00CL,Blue Badge Scheme,Printing & Stationery Consumables,14/04/2010,523.75,THE STATIONERY OFFICE,STC78 Â鶹ÊÓƵ,00CL,Children's Central Area Team,Furniture & Equipment - General,14/04/2010,636.17,CANON (UK) LTD,STC211 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,14/04/2010,661.80,THE LODGE RESIDENTIAL CARE HOME,STC237 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/04/2010,820.00,SWIIS FOSTER CARE LTD,STC380 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,14/04/2010,825.00,OTS LIMITED 5051/185528,STC385 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/04/2010,901.00,SWIIS FOSTER CARE LTD,STC454 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/04/2010,911.00,SWIIS FOSTER CARE LTD,STC465 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/04/2010,911.00,SWIIS FOSTER CARE LTD,STC466 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC534 Â鶹ÊÓƵ,00CL,Adoption,Subscriptions,14/04/2010,1057.74,BAAF REGISTERED CHARITY,STC580 Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,14/04/2010,1178.10,HUNTLEIGH HEALTHCARE,STC668 Â鶹ÊÓƵ,00CL,West Home Care Team,Subscriptions,14/04/2010,1242.00,CARE QUALITY COMMISSION,STC703 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/04/2010,1369.00,SWIIS FOSTER CARE LTD,STC765 Â鶹ÊÓƵ,00CL,Key Stage 3 Strategy Central Co-ordination,Private Contractors - General Consultancy,14/04/2010,1609.60,L BEADLE,STC867 Â鶹ÊÓƵ,00CL,LEA Music Services,Furniture & Equipment - General,14/04/2010,1705.21,RIMMERS MUSIC LTD,STC889 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/04/2010,1714.00,SWIIS FOSTER CARE LTD,STC891 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/04/2010,1933.00,SWIIS FOSTER CARE LTD,STC962 Â鶹ÊÓƵ,00CL,Central Services Admin,Postage Charges,14/04/2010,2000.00,NEOPOST LTD,STC976 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,14/04/2010,2318.40,NURSERYTIME,STC1039 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,14/04/2010,2688.79,KAY CARE SERVICES LTD,STC1118 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,14/04/2010,2870.40,THE BUNGALOW PRE-SCHOOL,STC1141 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/04/2010,3558.30,FUTURES FOR CHILDREN LTD,STC1229 Â鶹ÊÓƵ,00CL,Particip8,Events and Activities,14/04/2010,3672.00,LOW MILL OUTDOOR CENTRE,STC1241 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,14/04/2010,4084.80,BEACH HILL NURSERY,STC1301 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,14/04/2010,4140.00,JACK & JILL KINDERGARTEN,STC1306 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,14/04/2010,4339.20,HUNTLEIGH HEALTHCARE,STC1320 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,14/04/2010,4360.80,WHIZZ KIDS CHILDCARE,STC1322 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,14/04/2010,4492.09,WINDSOR NURSING HOME,STC1334 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,14/04/2010,6125.14,ALLIED HEALTHCARE GROUP LTD,STC1424 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,14/04/2010,9840.99,KAY CARE SERVICES LTD,STC1529 Â鶹ÊÓƵ,00CL,Corporate Development,Private Contractors - General Consultancy,14/04/2010,10000.00,OUTCOMES UK LTD,STC1535 Â鶹ÊÓƵ,00CL,Physical Disabilities Home Care ,Home Care,14/04/2010,12768.61,CARE UK HOMECARE,STC1579 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,14/04/2010,14959.98,INTERACT CARE LTD,STC1603 Â鶹ÊÓƵ,00CL,Supporting Financial Inclusion,Grant Payments - Citizen Advice Bureau,14/04/2010,15000.00,SOUTH TYNESIDE CITIZENS ADVICE BUREAU,STC1607 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,14/04/2010,16562.40,DIMENSIONS (UK) LTD,STC1623 Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,14/04/2010,24229.30,HUNTLEIGH HEALTHCARE,STC1670 Â鶹ÊÓƵ,00CL,South Shields School,Teachers Insurance,14/04/2010,35692.23,SWINTON COMMERCIAL,STC1700 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,14/04/2010,58866.34,CARELINE HOMECARE LTD,STC1743 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,14/04/2010,61574.32,SUNDERLAND HOME CARE ASSOCIATES,STC1746 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,14/04/2010,81899.52,CARE UK HOMECARE,STC1758 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,14/04/2010,124271.18,THOMPSON PARK HOMECARE SERVICES,STC1767 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,14/04/2010,158301.08,ALLIED HEALTHCARE GROUP LTD,STC1770 Â鶹ÊÓƵ,00CL,Emergency Planning,Subscriptions,14/04/2010,559.00,ULTRA ELECTRONICS COMMAND & CONTROL SYSTEMS,STC126 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,14/04/2010,823.89,UNISON L04020,STC383 Â鶹ÊÓƵ,00CL,Kelly House,Property Reactive/General Repairs,14/04/2010,824.02,PORTAKABIN LIMITED,STC384 Â鶹ÊÓƵ,00CL,Local Enterprise Growth Initiative Management Fee,Staff & Members Training,14/04/2010,995.00,CARNEGIE ENTERPRISES LTD,STC539 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,14/04/2010,1115.59,BERTRAM LIBRARY SERVICES,STC632 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,14/04/2010,1200.00,REDACTED COMMERCIAL INFORMATION,STC687 Â鶹ÊÓƵ,00CL,Temple Park Centre,Printing & Stationery Consumables,14/04/2010,2100.00,SOUTH TYNESIDE COUNCIL,STC1000 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Schools Classroom Furniture,14/04/2010,3000.00,DEPAUL UK,STC1158 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,14/04/2010,3700.00,JENSEN CONSTRUCTION LTD,STC1246 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,14/04/2010,18500.00,DURHAM UNIVERSITY,STC1639 Â鶹ÊÓƵ,00CL,South Shields Town Hall,Property Planned Maintenance,14/04/2010,37183.95,GENTOO GROUP LIMITED,STC1704 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,14/04/2010,53235.15,GENTOO GROUP LIMITED,STC1738 Â鶹ÊÓƵ,00CL,Enterprise Coaching,Grant Payments - General,14/04/2010,239610.00,TEDCO LTD,STC1775 Â鶹ÊÓƵ,00CL,Decent Homes Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,14/04/2010,15347.70,OTIS LIMITED,STC1612 Â鶹ÊÓƵ,00CL,Decent Homes Fernyhough Hall - Sheltered,Enhancement HRA Capital - Heating Renewal,14/04/2010,29826.90,OTIS LIMITED,STC1681 Â鶹ÊÓƵ,00CL,Community Safety and Health,Service Contracts & Supplies,15/04/2010,525.00,HOLDEN MCALLISTER LTD,STC80 Â鶹ÊÓƵ,00CL,Waste Disposal,Central Print Unit Recharges,15/04/2010,591.50,COBHAM SYSTEMS,STC168 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,15/04/2010,1299.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC731 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,15/04/2010,1335.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC744 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,15/04/2010,1351.25,NAFEESA CHOUDHURY,STC757 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,15/04/2010,2298.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC1034 Â鶹ÊÓƵ,00CL,Local Safety Schemes,Capital Advisors & Consultants Fees,15/04/2010,3600.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC1234 Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,15/04/2010,70000.00,PRICEWATERHOUSE COOPERS LLP,STC1753 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,15/04/2010,500.00,BEACH HILL NURSERY,STC33 Â鶹ÊÓƵ,00CL,Special Education Needs Coordinator Training,Printing & Stationery Consumables,15/04/2010,504.17,MULTICULTURAL TOYS 4U,STC54 Â鶹ÊÓƵ,00CL,Outreach Worker,Grant Payments - General,15/04/2010,540.00,THE CHILDCARE PEOPLE,STC105 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Staff & Members Training,15/04/2010,625.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC200 Â鶹ÊÓƵ,00CL,Social & Emotional Aspects Development,Printing & Stationery Consumables,15/04/2010,810.13,PERSONA DOLL TRAINING,STC368 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Property Planned Maintenance,15/04/2010,831.91,THE WRIGHT BUILDING COM.,STC392 Â鶹ÊÓƵ,00CL,Maintained Sector Training,Staff & Members Training,15/04/2010,840.00,SOUTH TYNESIDE COLLEGE,STC399 Â鶹ÊÓƵ,00CL,Youth Opportunities Fund,Private Contractors - General Consultancy,15/04/2010,840.00,HORSLEY HILL COMMUNITY ASSOCIATION,STC396 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,15/04/2010,1000.00,JUST LEARNING LIMITED,STC550 Â鶹ÊÓƵ,00CL,Youth Opportunities Fund,Grant Payments - General,15/04/2010,1000.00,HORSLEY HILL COMMUNITY ASSOCIATION,STC548 Â鶹ÊÓƵ,00CL,Social & Emotional Aspects Development,Staff & Members Training,15/04/2010,1117.60,INTERACTIVE CONNECTIONS LTD,STC634 Â鶹ÊÓƵ,00CL,Key Stage 3 Strategy Central Co-ordination,Furniture & Equipment - General,15/04/2010,1260.00,DURHAM COUNTY COUNCIL,STC718 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,15/04/2010,1268.00,APNA GHAR,STC720 Â鶹ÊÓƵ,00CL,Target Primary Strategy,Private Contractors - General Consultancy,15/04/2010,1401.42,NORTH TYNESIDE MBC,STC797 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,15/04/2010,1416.39,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC807 Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Client Travel & Subsistence,15/04/2010,1496.00,C D PASSENGER SERVICES,STC830 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,15/04/2010,1546.56,G & J CAMPBELL,STC850 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/04/2010,2437.24,UNITED RESPONSE,STC1068 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,15/04/2010,3000.00,WESTOE VILLAGE KINDERGARTEN,STC1163 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Block Gross Floating Support,15/04/2010,3711.93,ST ANNES COMMUNITY SERVICES,STC1247 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,15/04/2010,3750.00,JACK & JILL KINDERGARTEN,STC1257 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,15/04/2010,4000.00,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC1290,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,15/04/2010,4000.00,JARROW DAY NURSERY,STC1293,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fostering,Client Travel & Subsistence,15/04/2010,4412.00,C D PASSENGER SERVICES,STC1331,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,15/04/2010,4993.05,JUST LEARNING LIMITED,STC1373,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,15/04/2010,5000.00,JACK & JILL KINDERGARTEN,STC1376,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,15/04/2010,5500.00,ABACUS DAY NURSERY,STC1397,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,15/04/2010,12510.22,ORCHARD HOUSE,STC1573,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,15/04/2010,13167.00,TUNSTALL TELECOM LIMITED,STC1588,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,The Children's Fund,Private Contractors - General Consultancy,15/04/2010,14214.81,THE CHILDRENS SOCIETY,STC1601,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/04/2010,20919.99,UNITED RESPONSE,STC1652,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,15/04/2010,20919.99,UNITED RESPONSE,STC1654,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Secondary Non-Delegated Transport,School Travel Contracts,15/04/2010,31191.80,C D PASSENGER SERVICES,STC1684,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,15/04/2010,39098.25,CARERS ASSOC.IN SOUTH TYNESIDE,STC1709,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,15/04/2010,48226.42,SOUTH TYNESIDE PRIMARY CARE TRUST,STC1730,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Manufacturing Forum,Service Contracts & Supplies,15/04/2010,500.00,SOUTH TYNESIDE MANUFACTURING FORUM,STC41,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Margaret Sutton School,Property Reactive/General Repairs,15/04/2010,550.00,SPRINGS ROOFING LTD,STC117,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,15/04/2010,577.88,DARKE CYCLES,STC146,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Libraries Admin,Furniture & Equipment - General,15/04/2010,600.00,HOMECARE REMOVALS & STORAGE,STC178,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,15/04/2010,672.91,DANISH BACON CO PLC,STC260,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,15/04/2010,687.32,G & J CAMPBELL,STC272,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Property Reactive/General Repairs,15/04/2010,785.00,AQUAJET DRAINAGE,STC348,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,15/04/2010,850.25,DARKE CYCLES,STC417,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Technology College,Property Planned Maintenance,15/04/2010,1092.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC615,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Junior/Infants School,Property Planned Maintenance,15/04/2010,1092.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC617,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Oswald's RC Primary School,Schools Maintenance Non-Buyback,15/04/2010,1092.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC618,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,15/04/2010,1092.00,SCHNEIDER ELECTRIC BUILDINGS UK LTD,STC619,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,15/04/2010,1208.65,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC691,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,15/04/2010,1257.60,G & J CAMPBELL,STC717,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lord Blyton Primary School,Schools Maintenance Non-Buyback,15/04/2010,1923.00,MARSDEN PRESERVATION,STC961,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Building Surveying,Subscriptions,15/04/2010,2510.14,DISTRICT SURVEYORS ASSOCIATION LTD,STC1089,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworthfield Comprehensive School Phase 2 - Demolition,Capital Construction Costs,15/04/2010,3995.00,AQUAJET DRAINAGE,STC1289,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Infants and Nursery School,Schools Maintenance Non-Buyback,15/04/2010,4070.00,AQUAJET DRAINAGE,STC1300,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Active Sports,Printing & Stationery Consumables,15/04/2010,10000.00,CITY OF SUNDERLAND,STC1533 Â鶹ÊÓƵ,00CL,Foreshore Management,Pier Maintenance - Riparian Contribution,15/04/2010,12569.57,PORT OF TYNE AUTHORITY,STC1575 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Furniture & Equipment - General,15/04/2010,527.60,ARGOS BUSINESS SOLUTIONS,STC86 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions ,15/04/2010,1950.00,STORM TECHNOLOGIES,STP1 Â鶹ÊÓƵ,00CL,All Services,Travel & Subsistence Total,15/04/2010,126808.00,N/A,STC01 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,16/04/2010,570.24,GE CAPITAL TLS LTD,STC139 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,16/04/2010,696.37,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC280 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Service,Other Government Grants,16/04/2010,766.91,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC336 Â鶹ÊÓƵ,00CL,Trade Waste,Service Contracts & Supplies,16/04/2010,850.00,UK CONTAINER MAINTENANCE LTD,STC415 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,16/04/2010,1253.61,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC716 Â鶹ÊÓƵ,00CL,Waste Disposal,Printing & Stationery Consumables,16/04/2010,1287.61,THE NATIONAL LEAFLET COMPANY,STC727 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,16/04/2010,2312.49,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1038 Â鶹ÊÓƵ,00CL,Implementation of E Government,Capital Equipment Purchases,16/04/2010,3000.00,GOSS INTERACTIVE LIMITED,STC1159 Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Furniture & Equipment - General,16/04/2010,3000.00,KNW LIMITED,STC1160 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,16/04/2010,3266.82,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1199 Â鶹ÊÓƵ,00CL,Area Based Grant Recycling - Changing Mindset,Other Government Grants,16/04/2010,3304.80,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1202 Â鶹ÊÓƵ,00CL,Implementation of E Government,Capital Equipment Purchases,16/04/2010,3450.00,GOSS INTERACTIVE LIMITED,STC1221,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Communal Environmental Caretakers,Other Government Grants,16/04/2010,3766.52,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1261,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,16/04/2010,3873.18,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1283,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,16/04/2010,3969.77,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1287,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Joint Waste Partnership Costs,Non-Staff Advertising,16/04/2010,4900.00,SEM COMMUNICATIONS,STC1366,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,16/04/2010,5161.86,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1384,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Implementation of E Government,Capital Equipment Purchases,16/04/2010,6000.00,GOSS INTERACTIVE LIMITED,STC1419,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Based Grant Recycling Personalisation Ser,Other Government Grants,16/04/2010,6898.45,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1459,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Air Quality Management Area Treatments,Capital Equipment Purchases,16/04/2010,8322.00,CASELLA ETI LIMITED,STC1499,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Payments to Tree Maintenance Contractor,16/04/2010,68384.07,GLENDALE MANAGED SERVICES LTD,STC1752,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,16/04/2010,520.00,PASTA KING (UK) LTD,STC75,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,16/04/2010,548.61,CARE-ABILITY,STC112,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Vending Machine Stock,16/04/2010,570.15,GM PACKAGING (UK) LIMITED,STC138,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Kitchen,Catering Provisions,16/04/2010,574.86,J R HOLLAND,STC144,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Chuter Ede Education Centre,Telephone Charges,16/04/2010,661.25,VIRGIN MEDIA PAYMENTS LTD,STC236,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,16/04/2010,775.00,CONNAUGHT COMPLIANCE SERVICES LTD,STC344,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Wilfrid's RC Comprehensive School Kitchen,Catering Provisions,16/04/2010,781.10,CHICKEN JOES,STC346 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,16/04/2010,820.00,HOMECRAFT ROLYAN,STC378 Â鶹ÊÓƵ,00CL,Admissions,Printing & Stationery Consumables,16/04/2010,1059.55,NETGIANT LTD,STC582 Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Furniture & Equipment - General,16/04/2010,1243.00,PEARSON EDUCATION LTD,STC706 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School Kitchen,Catering Provisions,16/04/2010,1276.27,HOPWELLS LTD.,STC722 Â鶹ÊÓƵ,00CL,St Aloysius RC Juniors Kitchen,Catering Provisions,16/04/2010,1320.74,DANISH BACON CO PLC,STC739 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,16/04/2010,1350.00,YVONNE WARING,STC756 Â鶹ÊÓƵ,00CL,Hedworthfield School Kitchen,Catering Provisions,16/04/2010,1451.51,DANISH BACON CO PLC,STC812 Â鶹ÊÓƵ,00CL,Bedeburn Primary General,Staff Advertising,16/04/2010,1517.92,PEARSONS,STC843 Â鶹ÊÓƵ,00CL,Hedworth Lane School Kitchen,Catering Provisions,16/04/2010,1623.27,J R HOLLAND,STC872 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/04/2010,1644.84,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC878 Â鶹ÊÓƵ,00CL,Perth Green House,Gas Charges,16/04/2010,1647.24,UNITED UTILITIES OPERATIONS LTD,STC879 Â鶹ÊÓƵ,00CL,St Bede's RC Junior Kitchen Jarrow,Catering Provisions,16/04/2010,1687.31,J R HOLLAND,STC883 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/04/2010,1827.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC930 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/04/2010,1888.52,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC948 Â鶹ÊÓƵ,00CL,School Improvement Partners,Private Contractors - General Consultancy,16/04/2010,2000.00,J MARSHALL,STC973 Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,16/04/2010,2163.75,DANISH BACON CO PLC,STC1008,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,16/04/2010,2212.00,HOPWELLS LTD.,STC1019,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,16/04/2010,2321.00,CARE-ABILITY,STC1040,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,16/04/2010,2380.86,J R HOLLAND,STC1056,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,16/04/2010,2442.49,HOPWELLS LTD.,STC1069,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,West Boldon School Kitchen,Catering Provisions,16/04/2010,2643.46,J R HOLLAND,STC1111,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Mary's RC School Kitchen,Catering Provisions,16/04/2010,2648.43,HOPWELLS LTD.,STC1112,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,16/04/2010,2716.00,CARE-ABILITY,STC1121,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Furniture & Equipment - General,16/04/2010,3404.26,WATER PARK LIMITED,STC1217,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Horsley Hill Campus,Catering Provisions,16/04/2010,3404.35,DANISH BACON CO PLC,STC1218,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/04/2010,4721.32,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC1354,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Home & Hospital Tuition,Agency Staff - Teachers,16/04/2010,4750.26,NEWCASTLE CITY COUNCIL,STC1355,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/04/2010,5450.72,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC1395,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/04/2010,6699.60,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC1452,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,16/04/2010,7065.12,FLEXIBLE SUPPORT OPTIONS UK (DOMICILIARY) LTD,STC1468,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Small Abatement Works,Capital Construction Costs,16/04/2010,9280.00,PYEROY LIMITED,STC1519,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Reaching Our Communities Together,Staff & Members Training,16/04/2010,13872.50,THE CONSULTATION INSTITUTE,STC1598 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,16/04/2010,39859.52,COMENSURA LTD,STC1713 Â鶹ÊÓƵ,00CL,Market Dock,Market Dock Water Feature,16/04/2010,514.33,TMS,STC67 Â鶹ÊÓƵ,00CL,Libraries Admin,Library Sound & Vision,16/04/2010,589.72,CHANGEOVER LTD T/A STORM,STC163 Â鶹ÊÓƵ,00CL,Pest Control costs,Printing & Stationery Consumables,16/04/2010,724.87,KILLGERM CHEMICALS LTD,STC304 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,16/04/2010,803.70,BERTRAM LIBRARY SERVICES,STC362 Â鶹ÊÓƵ,00CL,Hebburn Civic Centre,Gas Charges,16/04/2010,843.50,BRITISH GAS BUSINESS,STC402 Â鶹ÊÓƵ,00CL,Fire Reform Act Portfolio Works,Capital Sundry Costs,16/04/2010,890.00,FIRE LINING SYSTEM LTD,STC443 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,16/04/2010,991.29,BERTRAM LIBRARY SERVICES,STC538 Â鶹ÊÓƵ,00CL,Community Facilities Cleadon Park,Capital Advisors & Consultants Fees,16/04/2010,1000.00,BOYDENGROUP,STC542 Â鶹ÊÓƵ,00CL,Area Working Boldon Cleadon & E Shields,Subscriptions,16/04/2010,1317.00,EXTERNAL YOUTH PARTNERSHIP,STC737 Â鶹ÊÓƵ,00CL, Temple Park Leisure Centre,Property Planned Maintenance,16/04/2010,1372.56,PROMANEX,STC776 Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,16/04/2010,1372.56,PROMANEX,STC771 Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,16/04/2010,1372.56,PROMANEX,STC772 Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,16/04/2010,1372.56,PROMANEX,STC773 Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,16/04/2010,1372.56,PROMANEX,STC774 Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,16/04/2010,1372.56,PROMANEX,STC775 Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,16/04/2010,1372.56,PROMANEX,STC778 Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,16/04/2010,1812.47,WAVERLEY TBS,STC924 Â鶹ÊÓƵ,00CL,Monkton Dene Jarrow Playbuilder,Capital Enhancement Costs,16/04/2010,2223.00,SUTCLIFFE PLAY (SCOTLAND) LTD,STC1021 Â鶹ÊÓƵ,00CL,Local Development Framework,Service Contracts & Supplies,16/04/2010,2457.20,JMP CONSULTANTS LTD,STC1070 Â鶹ÊÓƵ,00CL,Building Surveying,Printing & Stationery Consumables,16/04/2010,2500.00,MICROFILM & SCANNING BUREAU (NE) LTD,STC1082 Â鶹ÊÓƵ,00CL,Hadrian Primary School,Property Reactive/General Repairs,16/04/2010,2900.00,SPRINGS ROOFING LTD,STC1144 Â鶹ÊÓƵ,00CL,All Saints Children's Centre,Property Planned Maintenance,16/04/2010,3036.83,PROMANEX,STC1167 Â鶹ÊÓƵ,00CL,All Saints Children's Centre,Property Planned Maintenance,16/04/2010,3036.83,PROMANEX,STC1166 Â鶹ÊÓƵ,00CL,All Saints Children's Centre,Property Planned Maintenance,16/04/2010,3036.83,PROMANEX,STC1168 Â鶹ÊÓƵ,00CL,All Saints Children's Centre,Property Planned Maintenance,16/04/2010,3036.83,PROMANEX,STC1169 Â鶹ÊÓƵ,00CL,All Saints Children's Centre,Property Planned Maintenance,16/04/2010,3036.83,PROMANEX,STC1170 Â鶹ÊÓƵ,00CL,Jarrow Picnic Area Contaminated Land,Capital Advisors & Consultants Fees,16/04/2010,4500.00,SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD,STC1336 Â鶹ÊÓƵ,00CL,Temple Memorial Park Contaminated Land,Capital Advisors & Consultants Fees,16/04/2010,4500.00,SIRIUS GEOTECHNICAL & ENVIRONMENTAL LTD,STC1337 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,16/04/2010,4625.00,SMITHS GORE,STC1348 Â鶹ÊÓƵ,00CL,Hebburn Civic Centre,Gas Charges,16/04/2010,5020.21,UNITED UTILITIES OPERATIONS LTD,STC1380 Â鶹ÊÓƵ,00CL,Community Facilities Cleadon Park,Capital Enhancement Costs,16/04/2010,16450.00,NEWCASTLE CITY COUNCIL,STC1621 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Printing & Stationery Consumables,19/04/2010,-877.50,BEMROSE BOOTH,STC22 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,19/04/2010,537.50,ROADSAFE UK LTD,STC98 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,19/04/2010,580.80,S J HAMILTON SPECIALIST REGISTRAR,STC148 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,19/04/2010,674.95,ARVAL UK LTD,STC261 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,19/04/2010,677.60,DR J D HEMMING,STC263 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,19/04/2010,723.78,NORTH EAST CONCRETE LIMITED,STC303 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,19/04/2010,840.00,ROADSAFE UK LTD,STC398 Â鶹ÊÓƵ,00CL,South Shields Crematorium,Property Reactive/General Repairs,19/04/2010,850.00,ZAGOTA CREATIONS,STC416 Â鶹ÊÓƵ,00CL,Legal Services - Support,Legal Advisors,19/04/2010,881.25,CLAIRE GIBSON,STC438 Â鶹ÊÓƵ,00CL,Air Quality Management Area Treatments,Capital Equipment Purchases,19/04/2010,1452.00,GRADKO INTERNATIONAL LTD,STC814 Â鶹ÊÓƵ,00CL,Engineering Works General Overhead,Furniture & Equipment - General,19/04/2010,1484.44,EARLSMERE ID SYSTEMS LTD,STC826 Â鶹ÊÓƵ,00CL,Off-Street Car Parking Administration,Printing & Stationery Consumables,19/04/2010,1684.00,BEMROSE BOOTH,STC882 Â鶹ÊÓƵ,00CL,Implementation of E Government,Capital Advisors & Consultants Fees,19/04/2010,3500.00,HOWARTH LICHFIELD PARTNERSHIP,STC1225 Â鶹ÊÓƵ,00CL,Community Area Forum-Funded Road & Environmental Improvements,Capital Enhancement Costs,19/04/2010,3650.00,THE OSPREY COMPANY,STC1237 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,19/04/2010,3760.00,PAULINE MOULDER,STC1260 Â鶹ÊÓƵ,00CL,Waste Disposal,Telephone Charges,19/04/2010,6736.09,VODAFONE CORPORATE LTD,STC1454,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bright Street,Capital Enhancement Costs,19/04/2010,15784.94,NORTHUMBRIAN ROADS LTD,STC1616,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Routine Contract Ground Maintenance,19/04/2010,249996.11,ISS FACILITY SERVICES LTD,STC1777,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,19/04/2010,875.00,NB GROUP,STC431,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,19/04/2010,2776.00,NB GROUP,STC1126,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,19/04/2010,10539.00,NB GROUP,STC1542,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,19/04/2010,557.25,CHICKEN JOES,STC123,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board,Private Contractors - General Consultancy,19/04/2010,559.40,CLEAR OUTCOMES CONSULTANCY LTD,STC127,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,19/04/2010,587.90,SOUTH TYNESIDE TAXIS AGENCY,STC157,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,19/04/2010,593.01,ROYAL NATIONAL INSTITUTE FOR THE BLIND,STC169,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Early Intervention,Furniture & Equipment - General,19/04/2010,599.65,SPACE KRAFT LTD,STC174,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care In Borough,19/04/2010,613.56,ASHBOURNE PLC,STC191,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,19/04/2010,653.35,SOUTH TYNESIDE TAXIS AGENCY,STC227,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board,Private Contractors - General Consultancy,19/04/2010,700.00,CLEAR OUTCOMES CONSULTANCY LTD,STC283,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,19/04/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC310,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Respite Out Borough,19/04/2010,793.44,NORTHEAST DISABILITIES RESOURCE CENTRE,STC349,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,19/04/2010,800.91,WATERSTONES,STC359 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,19/04/2010,803.61,WINDSOR NURSING HOME,STC360 Â鶹ÊÓƵ,00CL,Luncheon Clubs,Voluntary Sector - General,19/04/2010,820.00,ALL SAINTS C A,STC377 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,19/04/2010,831.85,HEBBURN COURT NURSING HOME,STC391 Â鶹ÊÓƵ,00CL,Personnel & Payroll,Staff & Members Training,19/04/2010,868.08,WATER PARK LIMITED,STC426 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,19/04/2010,915.70,E ACHIEVE,STC477 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,19/04/2010,915.80,E ACHIEVE,STC478 Â鶹ÊÓƵ,00CL,Community Learning Champions,Grant Payments - General,19/04/2010,950.00,QUEENS ROAD DAY CENTRE,STC495 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,19/04/2010,1001.81,SEAHAVEN REST HOME,STC562 Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,19/04/2010,1100.00,CHUBB SYSTEMS,STC623 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,19/04/2010,1100.00,HEADSTART TRAINING,STC624 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,19/04/2010,1148.60,ASHBOURNE PLC,STC654 Â鶹ÊÓƵ,00CL,Westoe Crown Kitchen,Catering Provisions,19/04/2010,1279.35,JW RAE BAKER & CONFECTIONER,STC723 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,19/04/2010,1317.00,BEDEWELL GRANGE RES. CARE CENTRE,STC736 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,19/04/2010,1387.92,HILLCREST CARE HOME,STC788 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,19/04/2010,1400.00,PP TRAINING LTD,STC795 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite Out Borough,19/04/2010,1409.10,SOUTHERN CROSS HEALTHCARE,STC801 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Respite Out Borough,19/04/2010,1595.00,ST CUTHBERTS CARE,STC861 Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Staff & Members Training,19/04/2010,1750.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC904 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,19/04/2010,1825.96,ST MICHAELS VIEW CARE HOME,STC929 Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,19/04/2010,1909.79,DANISH BACON CO PLC,STC957 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,19/04/2010,1910.70,CHASE PARK,STC958 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Dementia In Borough,19/04/2010,2162.73,FOUR SEASONS HEALTH CARE,STC1007 Â鶹ÊÓƵ,00CL,Education Asset Management,Printing & Stationery Consumables,19/04/2010,2210.00,PEAK RPA LIMITED,STC1018 Â鶹ÊÓƵ,00CL,The Place,Service Contracts & Supplies,19/04/2010,2250.00,SUPPLIES TEAM SOLUTIONS,STC1028 Â鶹ÊÓƵ,00CL,Mortimer Community College,Schools Learning Equipment,19/04/2010,2400.00,SOUTH TYNESIDE YOUTH ACTION VOLUNTEERS,STC1061 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,19/04/2010,2660.27,NEEDHAM COURT CARE HOME,STC1114 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,19/04/2010,3036.00,WESTOE VILLAGE KINDERGARTEN,STC1165 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Recharges for use of Council Vehicles,19/04/2010,3150.00,TOURMASTER TRAVEL LIMITED,STC1187 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,19/04/2010,3225.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC1196 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,19/04/2010,4037.30,NORTHBOURNE RESIDENTIAL HOME,STC1297 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,19/04/2010,4181.46,ST CUTHBERTS CARE,STC1308 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Out Borough,19/04/2010,6520.71,ORCHARD HOUSE NURSING HOME,STC1446 Â鶹ÊÓƵ,00CL,Youth Crime Family Intervention Project,Service Contracts & Supplies,19/04/2010,7000.00,ESCAPE INTERVENTION SERVICES LTD,STC1464 Â鶹ÊÓƵ,00CL,Youth Crime Family Intervention Project,Service Contracts & Supplies,19/04/2010,7000.00,NORTHERN LEARNING TRUST,STC1465 Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,19/04/2010,9483.94,HAMPSHIRE COURT,STC1524 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,19/04/2010,13407.91,INTERACT CARE LTD,STC1589 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,19/04/2010,18060.00,ACTIVE ARK,STC1634 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,19/04/2010,18060.00,ACTIVE ARK,STC1635 Â鶹ÊÓƵ,00CL,Local Nature Reserves,Linked Open Spaces,19/04/2010,750.00,J DURKIN,STC324 Â鶹ÊÓƵ,00CL,Strategic and Regulatory Administration,Postage Charges,19/04/2010,755.00,NEOPOST FINANCE LIMITED,STC329 Â鶹ÊÓƵ,00CL,Marsden Primary School,Schools Maintenance Non-Buyback,19/04/2010,810.11,RING READY 2007 LTD,STC367 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,19/04/2010,817.05,UNISON L04020,STC376 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,19/04/2010,921.58,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC481 Â鶹ÊÓƵ,00CL,Landreth House,Telephone Charges,19/04/2010,1051.44,VIRGIN MEDIA PAYMENTS LTD,STC579 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors ST Credit Union,19/04/2010,1379.00,SOUTH TYNESIDE CREDIT UNION,STC784 Â鶹ÊÓƵ,00CL,Area Coordination,Telephone Charges,19/04/2010,1884.74,VODAFONE CORPORATE LTD,STC947 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Grant Payments - General,19/04/2010,2500.00,DAVID BRIDGE BLP SOLICITORS LTD,STC1081 Â鶹ÊÓƵ,00CL,Front Line Build Major Works,Capital Construction Costs,19/04/2010,2820.63,RING READY 2007 LTD,STC1131 Â鶹ÊÓƵ,00CL,Front Line Build Major Works,Capital Construction Costs,19/04/2010,2862.50,RING READY 2007 LTD,STC1138 Â鶹ÊÓƵ,00CL,Display Energy Certificates,Capital Advisors & Consultants Fees,19/04/2010,3005.76,INKERMAN ENERGY ASSESSORS,STC1164 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,19/04/2010,3725.04,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1249 Â鶹ÊÓƵ,00CL,Factory Units Tyne and Wear Economic Development Company (TWEDCO),Payment of Income Collected,19/04/2010,4478.60,TYNE & WEAR DEVELOPMENT CO LTD,STC1333 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,19/04/2010,4846.57,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1360 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,19/04/2010,5803.20,TURNER & TOWNSEND,STC1407 Â鶹ÊÓƵ,00CL,Tyne Gateway,Capital Advisors & Consultants Fees,19/04/2010,12239.17,TURNER & TOWNSEND,STC1569 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,19/04/2010,15000.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1604 Â鶹ÊÓƵ,00CL,Financial Advice,Grant Payments - General,19/04/2010,17634.00,SOUTH TYNESIDE CITIZENS ADVICE BUREAU,STC1630 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,19/04/2010,47945.05,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1728 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,19/04/2010,2879.94,SOUTH TYNESIDE HOMES,STC1143 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,ST Homes Invoice Holding Account,19/04/2010,10112.15,SOUTH TYNESIDE HOMES,STC1538 Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,19/04/2010,312131.81,SOUTH TYNESIDE HOMES,STC1779 Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,20/04/2010,-3563.00,Renew North East,STC7 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,20/04/2010,534.80,BRENDECK LTD,STC95 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,20/04/2010,540.00,GEORGE VARDY HAULAGE,STC102 Â鶹ÊÓƵ,00CL,Festive Lighting,Private Contractors - General Consultancy,20/04/2010,560.00,WILKINSON TRAVEL,STC128 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Transfer Station,20/04/2010,563.58,SRCL LTD,STC131 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Transfer Station,20/04/2010,589.78,SRCL LTD,STC164 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,20/04/2010,593.67,NORTH EAST CONCRETE LIMITED,STC170 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,20/04/2010,633.32,GEORGE VARDY HAULAGE,STC209 Â鶹ÊÓƵ,00CL,Coroners Service,Rents Paid - General,20/04/2010,650.00,HMCS,STC222 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,20/04/2010,658.00,GEORGE VARDY HAULAGE,STC231 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,20/04/2010,841.33,BRITISH GAS,STC400 Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,20/04/2010,918.00,GATESHEAD HEALTH NHS TRUST,STC480 Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Routine Contract Ground Maintenance,20/04/2010,1000.00,ISS FACILITY SERVICES LTD,STC549 Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,20/04/2010,1092.00,RENEW NORTH EAST,STC614 Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,20/04/2010,1372.00,RENEW NORTH EAST,STC769 Â鶹ÊÓƵ,00CL,Refuse Collection,Traded Services Subcontractors,20/04/2010,1414.00,RENEW NORTH EAST,STC805 Â鶹ÊÓƵ,00CL,Lizard Lane Traffic Management,Capital Sundry Costs,20/04/2010,1450.38,ESSENTIAL IMAGE MARKETING LTD,STC811 Â鶹ÊÓƵ,00CL,Refuse Collection,Furniture and Equipment,20/04/2010,1453.00,Renew North East,STC815 Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,20/04/2010,1468.75,KESTER ARMSTRONG,STC822,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,20/04/2010,1552.00,GATESHEAD HEALTH NHS TRUST,STC851,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,20/04/2010,1553.00,SHEFFIELD TEACHING HOSPITALS NHS TRUST,STC852,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,20/04/2010,1872.16,BRITISH GAS,STC946,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,20/04/2010,2149.36,THOMPSONS OF PRUDHOE LIMITED,STC1004,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,20/04/2010,2361.23,ALEX SMILES LTD,STC1052,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,20/04/2010,2431.00,GEORGE VARDY HAULAGE,STC1067,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,20/04/2010,2504.14,THOMPSONS OF PRUDHOE LIMITED,STC1088,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,20/04/2010,2515.97,THOMPSONS OF PRUDHOE LIMITED,STC1091,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,20/04/2010,2571.28,BRITISH GAS,STC1103,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,20/04/2010,2700.00,GEORGE VARDY HAULAGE,STC1119,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,20/04/2010,2827.77,ALEX SMILES LTD,STC1133,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,20/04/2010,2854.95,ALEX SMILES LTD,STC1137,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,20/04/2010,2957.01,ALEX SMILES LTD,STC1153,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,20/04/2010,3075.92,ALEX SMILES LTD,STC1174,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Legal Services ,Legal Advisors,20/04/2010,3103.75,CAROLINE SMITH,STC1177,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,20/04/2010,3126.34,ALEX SMILES LTD,STC1183,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineer Works Labour Overhead,Traded Services Equipment & Materials,20/04/2010,3582.00,FLEMING & COMPANY (MACHINERY) LTD,STC1231,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,20/04/2010,3753.53,BRITISH GAS,STC1258,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,20/04/2010,3839.73,ALEX SMILES LTD,STC1277,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Routine Contract Ground Maintenance,20/04/2010,4000.00,ISS FACILITY SERVICES LTD,STC1292,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Debt Administration ,Financial Advisors ,20/04/2010,4250.00,SECTOR TREASURY SERVICES LTD,STC1317,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Furniture & Equipment - General,20/04/2010,4950.00,COLUMBUS TRADING LTD,STC1368,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,20/04/2010,5161.19,BRITISH GAS,STC1383,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,20/04/2010,6182.50,GATESHEAD HEALTH NHS TRUST,STC1426,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Routine Contract Ground Maintenance,20/04/2010,6365.50,ISS FACILITY SERVICES LTD,STC1434,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,20/04/2010,9029.84,SOUTH TYNESIDE NHS FOUNDATION TRUST,STC1513,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,20/04/2010,35000.00,PRICEWATERHOUSE COOPERS LLP,STC1696,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,20/04/2010,-12213.49,BRITISH GAS,STC2,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,20/04/2010,-8618.14,BRITISH GAS,STC3,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,20/04/2010,-7477.65,BRITISH GAS,STC4,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,20/04/2010,-5452.00,MENCAP,STC5,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,20/04/2010,-4039.38,BRITISH GAS,STC6,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green House,Gas Charges,20/04/2010,-2779.56,BRITISH GAS,STC9,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,20/04/2010,-2173.14,BRITISH GAS,STC10,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,20/04/2010,-2047.98,BRITISH GAS,STC12,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,John Wright Centre,Gas Charges,20/04/2010,-1985.51,BRITISH GAS,STC14,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Bedewell Primary School,Electricity Charges,20/04/2010,-1575.39,BRITISH GAS,STC15,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,20/04/2010,-1532.10,F LOWES,STC16,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,20/04/2010,-1459.68,BRITISH GAS,STC17,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown School,Electricity Charges,20/04/2010,-1435.48,BRITISH GAS,STC18,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,20/04/2010,-1053.00,BRITISH GAS,STC19,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,20/04/2010,-1049.24,BRITISH GAS,STC20,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,20/04/2010,-926.40,BRITISH GAS,STC21,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Whitburn Primary School,Electricity Charges,20/04/2010,-864.38,BRITISH GAS,STC23,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Holy Trinity CE Aided School,Electricity Charges,20/04/2010,-823.61,BRITISH GAS,STC26,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,20/04/2010,-794.51,BRITISH GAS,STC27,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Cross Kitchen,Electricity Charges,20/04/2010,-739.61,BRITISH GAS,STC28,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School,Electricity Charges,20/04/2010,-602.62,BRITISH GAS,STC29,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Dunn St Primary School,Gas Charges,20/04/2010,-583.12,BRITISH GAS,STC30,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Bede's RC South School,Electricity Charges,20/04/2010,-553.99,BRITISH GAS,STC31,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Electricity Charges,20/04/2010,-532.78,BRITISH GAS,STC32,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Cross School Kitchen,Electricity Charges,20/04/2010,510.95,BRITISH GAS,STC59,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Intermediate Care & Rehabilitation Team,Telephone Charges,20/04/2010,532.61,VIRGIN MEDIA PAYMENTS LTD,STC93,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Toner Avenue Junior School Kitchen,Electricity Charges,20/04/2010,542.77,BRITISH GAS,STC108,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,20/04/2010,562.50,THE CHILDCARE PEOPLE,STC130,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Bede's RC School,Electricity Charges,20/04/2010,565.31,BRITISH GAS,STC132,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hadrian Primary School,Electricity Charges,20/04/2010,571.46,BRITISH GAS,STC141,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Education Needs Coordinator Training,Printing & Stationery Consumables,20/04/2010,578.00,KIDS LIKE ME LTD,STC147,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,St Oswald's CE School Kitchen,Electricity Charges,20/04/2010,588.99,BRITISH GAS,STC160,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown School,Electricity Charges,20/04/2010,617.77,BRITISH GAS,STC197,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Special Education Needs Coordinator Training,Printing & Stationery Consumables,20/04/2010,635.36,KIDS LIKE ME LTD,STC210,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Community College,Gas Charges,20/04/2010,639.38,BRITISH GAS,STC215,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Open Zone City Learning Centre,Electricity Charges,20/04/2010,664.04,BRITISH GAS,STC240,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Primary General,Gas Charges,20/04/2010,668.46,BRITISH GAS,STC259 Â鶹ÊÓƵ,00CL,Mortimer Primary General,Gas Charges,20/04/2010,685.42,BRITISH GAS,STC270 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,20/04/2010,708.00,CORNERSTONE QUALITY CARE,STC290 Â鶹ÊÓƵ,00CL,Cleadon School Kitchen,Vending Machine Stock,20/04/2010,747.75,GM PACKAGING (UK) LIMITED,STC320 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Accommodation Costs,20/04/2010,748.00,ENTERPRISE 5 HOUSING ASSOCIATION,STC321 Â鶹ÊÓƵ,00CL,Luncheon Clubs,Rents Paid - General,20/04/2010,750.00,SALVATION ARMY,STC326 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,20/04/2010,770.00,KAYDAR,STC338 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,820.00,SWIIS FOSTER CARE LTD,STC381 Â鶹ÊÓƵ,00CL,Physical Disabilities Grant,Service Contracts & Supplies,20/04/2010,825.05,NORTHERN SIGN INTERPRETING LTD,STC386 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Property Planned Maintenance,20/04/2010,869.57,THE WRIGHT BUILDING COM.,STC427 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Electricity Charges,20/04/2010,870.85,BRITISH GAS,STC428 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,901.00,SWIIS FOSTER CARE LTD,STC455 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,911.00,SWIIS FOSTER CARE LTD,STC469 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,911.00,SWIIS FOSTER CARE LTD,STC470 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,911.00,SWIIS FOSTER CARE LTD,STC471 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,911.00,SWIIS FOSTER CARE LTD,STC472 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,20/04/2010,917.34,OCEAN ROAD COMMUNITY ASSOCIATION,STC479 Â鶹ÊÓƵ,00CL,Community Learning Champions,Grant Payments - Term Funded Accruals,20/04/2010,950.00,GATESHEAD HEALTH NHS TRUST,STC493 Â鶹ÊÓƵ,00CL,Community Learning Champions,Grant Payments - Term Funded Accruals,20/04/2010,950.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC494 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,20/04/2010,987.00,P & B GLASSFIBRE,STC536 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,20/04/2010,1000.00,K CAMPBELL,STC551 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC608 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC609 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC610 Â鶹ÊÓƵ,00CL,Connexions Children & Young People,Private Contractors - Youth & Community,20/04/2010,1120.50,NORTH TYNESIDE MBC,STC640 Â鶹ÊÓƵ,00CL,The Matrix,Printing & Stationery Consumables,20/04/2010,1200.00,URBAN RIVER CREATIVE LTD,STC688 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,1230.00,SWIIS FOSTER CARE LTD,STC698 Â鶹ÊÓƵ,00CL,Brinkburn Comprehensive School Kitchen,Catering Provisions,20/04/2010,1252.52,JW RAE BAKER & CONFECTIONER,STC715 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,1369.00,SWIIS FOSTER CARE LTD,STC766 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,1369.00,SWIIS FOSTER CARE LTD,STC767 Â鶹ÊÓƵ,00CL,Bede Burn Rd Day Care,Security of Assets/alarms maintenance,20/04/2010,1460.00,DELTA ONE SECURITY LTD,STC819 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Accommodation Costs,20/04/2010,1490.85,PLACES FOR PEOPLE INDIVIDUAL SUPPORT,STC829 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,20/04/2010,1504.48,DOLPHIN STAIRLIFTS (NORTH EAST) LTD,STC839 Â鶹ÊÓƵ,00CL,Whitburn Primary General,Electricity Charges,20/04/2010,1565.51,BRITISH GAS,STC856 Â鶹ÊÓƵ,00CL,Mortimer Primary General,Gas Charges,20/04/2010,1571.39,BRITISH GAS,STC857 Â鶹ÊÓƵ,00CL,Bedewell Primary General,Electricity Charges,20/04/2010,1588.79,BRITISH GAS,STC860 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Staff & Members Training,20/04/2010,1790.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC913 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,20/04/2010,1804.15,LIFTABLE LIMITED,STC920 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Block Gross Accommodation Costs,20/04/2010,1804.26,MENCAP,STC921 Â鶹ÊÓƵ,00CL,John Wright Centre,Gas Charges,20/04/2010,1985.51,BRITISH GAS,STC971 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,20/04/2010,2014.65,E ACHIEVE,STC988 Â鶹ÊÓƵ,00CL,Lord Blyton Primary General,Devolved Formula Capital,20/04/2010,2247.91,DSG RETAIL LIMITED,STC1026 Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,20/04/2010,2310.00,PP TRAINING LTD,STC1036 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Accommodation Costs,20/04/2010,2421.17,ANCHOR TRUST,STC1064 Â鶹ÊÓƵ,00CL,Aiming High for Disabled Children,Staff & Members Training,20/04/2010,2500.00,THE CHILDRENS SOCIETY,STC1085 Â鶹ÊÓƵ,00CL,Personal Community Development Learning,Grant Payments - Term Funded Accruals,20/04/2010,2557.37,IYAN CREATIONS LTD,STC1098 Â鶹ÊÓƵ,00CL,Whitburn CofE School Council Central Charges,Gas Charges,20/04/2010,2867.70,BRITISH GAS,STC1140 Â鶹ÊÓƵ,00CL,Asylum Seeker-Families,Gas Charges,20/04/2010,3648.88,BRITISH GAS,STC1236 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,3934.21,BARNARDOS NORTH EAST,STC1286 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,20/04/2010,4024.15,PRIMROSE COMMUNITY ASSOCIATION,STC1296 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant,Capital Grants to Third Parties,20/04/2010,4233.28,HANDICARE (FREELIFT) LTD,STC1315 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Accommodation Costs,20/04/2010,4611.13,WILLIAM SUTTON HOUSING ASSOCIATION,STC1344 Â鶹ÊÓƵ,00CL,Community Equipment Service,Computer Equipment and Hardware,20/04/2010,4618.00,ETHITEC,STC1346 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,20/04/2010,4751.54,F LOWES,STC1356 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Voluntary Sector - General,20/04/2010,4982.70,CHARLES YOUNG CENTRE,STC1372 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/04/2010,6232.24,BARNARDOS NORTH EAST,STC1430 Â鶹ÊÓƵ,00CL,Voluntary Sector Funding,Vehicle Running Costs,20/04/2010,7400.00,NEXUS,STC1475 Â鶹ÊÓƵ,00CL,Common Assessment Framework,Voluntary Sector - General,20/04/2010,7432.78,NSPCC REGISTERED CHARITY,STC1477 Â鶹ÊÓƵ,00CL,The Matrix,Rents Paid - General,20/04/2010,11440.00,NECA (SERVICES) LTD,STC1556 Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - General,20/04/2010,12206.00,GATESHEAD COLLEGE,STC1567 Â鶹ÊÓƵ,00CL,Dunn St Primary General,Gas Charges,20/04/2010,12213.49,BRITISH GAS,STC1568 Â鶹ÊÓƵ,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,20/04/2010,25503.17,CITY OF SUNDERLAND,STC1674 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,20/04/2010,46569.00,NORTH EAST AUTISM SOCIETY,STC1726 Â鶹ÊÓƵ,00CL,Mental Health Independent Support Team Carer Support Grant,Payments to Carers,20/04/2010,49826.86,MENTAL HEALTH CONCERN,STC1734 Â鶹ÊÓƵ,00CL,Whitburn CofE School Council Central Charges,Gas Charges,20/04/2010,55914.24,BRITISH GAS,STC1740,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Baths,Property Planned Maintenance,20/04/2010,554.01,NORTHUMBRIAN WATER,STC120,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Primrose Children's Centre,Property Reactive/General Repairs,20/04/2010,565.52,RING READY 2007 LTD,STC133,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sea View Primary School,Schools Maintenance Non-Buyback,20/04/2010,604.34,THE PIPE SURGEON,STC189,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Monkton Infants and Nursery School,Property Reactive/General Repairs,20/04/2010,650.00,SPRINGS ROOFING LTD,STC223,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,20/04/2010,690.00,MILBURN SERVICES LTD,STC275,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Greenfields School,Property Reactive/General Repairs,20/04/2010,879.00,JENSEN CONSTRUCTION LTD,STC434,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sports Development,Furniture & Equipment - General,20/04/2010,1282.50,MITIE PFI LTD,STC725,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Grange Park Boldon Playbuilder,Capital Enhancement Costs,20/04/2010,1320.00,MARK ALAN GRAHAM (MAG),STC738,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mortimer Primary,Property Reactive/General Repairs,20/04/2010,1380.00,SPRINGS ROOFING LTD,STC786,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Comprehensive School,Property Reactive/General Repairs,20/04/2010,1410.00,AQUAJET DRAINAGE,STC803,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Business Mentoring,Service Contracts & Supplies,20/04/2010,1500.00,QUAYSIDE CLEANING MAINTENANCE,STC835,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Property Reactive/General Repairs,20/04/2010,1520.31,RING READY 2007 LTD,STC844,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Perth Green Children's Centre,Gas Charges,20/04/2010,2366.67,BRITISH GAS,STC1053,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lonnen Day Centre,Capital Construction Costs,20/04/2010,5521.63,THE WRIGHT BUILDING COM.,STC1399,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Grant Payments - General,20/04/2010,5840.00,SOUTH TYNESIDE MANUFACTURING FORUM,STC1408,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,20/04/2010,18840.76,SOUTH TYNESIDE HOMES,STC1641 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,20/04/2010,20584.41,SOUTH TYNESIDE HOMES,STC1650 Â鶹ÊÓƵ,00CL,Responsive Repairs - Voids,Property Reactive/General Repairs,20/04/2010,800.00,CLEAN -IT-UK,STC356 Â鶹ÊÓƵ,00CL,Borough Wide Repairs to Shops,Property Reactive/General Repairs,20/04/2010,1120.00,VIRGIN MEDIA LTD,STC638 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,20/04/2010,2551.25,OWEN PUGH & CO LTD,STC1097 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,20/04/2010,22248.43,SOUTH TYNESIDE HOMES,STC1663 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,20/04/2010,31801.40,SOUTH TYNESIDE HOMES,STC1686 Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,20/04/2010,36723.31,SOUTH TYNESIDE HOMES,STC1702 Â鶹ÊÓƵ,00CL,Monastery Court Lift Replacement,Capital Enhancement Costs,20/04/2010,41858.82,SCHINDLER LTD,STC1717 Â鶹ÊÓƵ,00CL,Wilkinson Court Lift,Capital Enhancement Costs,20/04/2010,41858.82,SCHINDLER LTD,STC1718 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Security of Assets/alarms maintenance,21/04/2010,502.04,DELTA ONE SECURITY LTD,STC47 Â鶹ÊÓƵ,00CL,Traffic Management,Non-Staff Advertising,21/04/2010,537.71,PEARSONS,STC99 Â鶹ÊÓƵ,00CL,Implementation of E Government,Capital Equipment Purchases,21/04/2010,840.00,GOSS INTERACTIVE LIMITED,STC395 Â鶹ÊÓƵ,00CL,Agile Working Revenues & Benefits Pilot,Furniture & Equipment - General,21/04/2010,953.00,BRITISH TELECOM PLC,STC502 Â鶹ÊÓƵ,00CL,Legal Services,Furniture & Equipment - General,21/04/2010,1366.75,TRICOSTAR,STC763 Â鶹ÊÓƵ,00CL,Implementation of E Government,Capital Equipment Purchases,21/04/2010,1748.00,GOSS INTERACTIVE LIMITED,STC903 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,21/04/2010,1761.22,WILLIAMSON CONSTRUCTION EQUIPMENT LIMITED,STC907 Â鶹ÊÓƵ,00CL,CCTV Costs,Servicing/Electric Testing of Equipment,21/04/2010,2674.68,20:20 VISION SYSTEMS LTD,STC1116 Â鶹ÊÓƵ,00CL,Lizard Lane Traffic Management,Capital Sundry Costs,21/04/2010,6000.00,COMMUNITY MEDIA UK LTD,STC1417 Â鶹ÊÓƵ,00CL,Debt Administration ,Financial Advisors ,21/04/2010,11000.00,SECTOR TREASURY SERVICES LTD,STC1549 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Transfer Station,21/04/2010,314817.11,PREMIER WASTE MANAGEMENT LTD,STC1780 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,21/04/2010,629.00,NW PRINTERS,STC206 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,21/04/2010,2787.00,NB GROUP,STC1129 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,External Trainers Services,21/04/2010,500.00,DAVE HOWARTH,STC35 Â鶹ÊÓƵ,00CL,Complex Needs Team,Staff Advertising,21/04/2010,555.07,PEARSONS,STC122 Â鶹ÊÓƵ,00CL,Families Information Service,Printing & Stationery Consumables,21/04/2010,587.04,BOUNTY (UK) LTD,STC155 Â鶹ÊÓƵ,00CL,Welfare Rights Services,Subscriptions,21/04/2010,663.00,SWEET AND MAXWELL,STC239 Â鶹ÊÓƵ,00CL,Complex Needs Team,Staff Advertising,21/04/2010,678.38,PEARSONS,STC264 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,21/04/2010,690.11,JW RAE BAKER & CONFECTIONER,STC276 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,21/04/2010,745.54,COCA-COLA ENTERPRISES LTD,STC315 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,21/04/2010,806.51,G & J CAMPBELL,STC364 Â鶹ÊÓƵ,00CL,Support Staff Development,Staff & Members Training,21/04/2010,1050.00,CHAYTOR TRAINING SERVICES,STC575 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Grant Payments - General,21/04/2010,1500.00,ASHFIELD DAY NURSERY,STC832 Â鶹ÊÓƵ,00CL,All Saints CE School Kitchen,Catering Provisions,21/04/2010,1637.46,J R HOLLAND,STC874 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/04/2010,1687.50,HUNTLEIGH HEALTHCARE,STC884 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/04/2010,1797.00,NOTTINGHAM REHAB SUPPLIES,STC916 Â鶹ÊÓƵ,00CL,St Gregory's RC School Kitchen,Catering Provisions,21/04/2010,1892.52,J R HOLLAND,STC949 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,21/04/2010,2013.75,HUNTLEIGH HEALTHCARE,STC986 Â鶹ÊÓƵ,00CL,Hedworthfield Primary General,Furniture & Equipment - General,21/04/2010,2071.49,NCS GROUP,STC996 Â鶹ÊÓƵ,00CL,St Matthew's RC School Kitchen,Catering Provisions,21/04/2010,2168.75,DANISH BACON CO PLC,STC1009 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,21/04/2010,2367.33,J R HOLLAND,STC1054 Â鶹ÊÓƵ,00CL,"Private, Voluntary, Independent Providers",Capital Grants to Third Parties,21/04/2010,2400.00,MORTIMER COMMUNITY ASSOCIATION,STC1060 Â鶹ÊÓƵ,00CL,Whitburn Juniors Kitchen,Catering Provisions,21/04/2010,2568.75,J R HOLLAND,STC1101 Â鶹ÊÓƵ,00CL,Youth Service General,Staff Advertising,21/04/2010,2631.96,PEARSONS,STC1110 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,21/04/2010,2710.93,DANISH BACON CO PLC,STC1120 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,21/04/2010,2725.00,C D PASSENGER SERVICES,STC1122 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,21/04/2010,3116.34,DANISH BACON CO PLC,STC1181 Â鶹ÊÓƵ,00CL,Every Child a Talker,Printing & Stationery Consumables,21/04/2010,3540.00,ELKLAN,STC1228 Â鶹ÊÓƵ,00CL,Westoe Crown General,Gas Charges,21/04/2010,3691.86,SCOTTISH POWER PLC,STC1245 Â鶹ÊÓƵ,00CL,Learner Support,Grant Payments - General,21/04/2010,3723.00,FILTRONA FILTERS,STC1248 Â鶹ÊÓƵ,00CL,Building Schools for the Future Development,Capital Advisors & Consultants Fees,21/04/2010,4682.80,DICKINSON DEES LAW FIRM,STC1352 Â鶹ÊÓƵ,00CL,Continuing Education Pressure Nursing Alternating,Purchase of Stock Items,21/04/2010,8718.90,HUNTLEIGH HEALTHCARE,STC1502 Â鶹ÊÓƵ,00CL,South Shields Community School Building Schools for the Future,Capital Advisors & Consultants Fees,21/04/2010,10109.20,PARTNERSHIPS UK PLC,STC1537 Â鶹ÊÓƵ,00CL,Inter LEA Recoupment,Payments to Local Authorities - General,21/04/2010,38439.19,DURHAM COUNTY COUNCIL,STC1708 Â鶹ÊÓƵ,00CL,Jarrow Town Hall,Property Reactive/General Repairs,21/04/2010,520.00,CUMBRIA CLOCK COMPANY LTD,STC73 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,526.67,AGE CONCERN,STC82 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,628.33,AGE CONCERN,STC202 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,628.33,AGE CONCERN,STC203 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,628.33,AGE CONCERN,STC204 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,628.33,AGE CONCERN,STC205 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,774.96,SPEC SAVERS (SOUTH SHIELDS),STC343 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,779.53,SPEC SAVERS (SOUTH SHIELDS),STC345 Â鶹ÊÓƵ,00CL,Area Working Riverside & West Shields,Staff & Members Training,21/04/2010,845.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC407 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,879.86,SPEC SAVERS (SOUTH SHIELDS),STC436 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,951.00,TRINITY HOUSE SOCIAL CENTRE,STC500 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,960.00,SPEC SAVERS (SOUTH SHIELDS),STC506 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,960.00,SPEC SAVERS (SOUTH SHIELDS),STC507 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,21/04/2010,960.00,SPEC SAVERS (SOUTH SHIELDS),STC508 Â鶹ÊÓƵ,00CL,Administration Leisure Services,Furniture & Equipment - General,21/04/2010,973.27,NEOPOST FINANCE LIMITED,STC512 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Bed & Breakfast Accommodation,21/04/2010,1400.00,REDACTED COMMERCIAL INFORMATION,STC794 Â鶹ÊÓƵ,00CL,Lottery Development Fund,Capital Funding from Government Grants,21/04/2010,2625.00,CULTURAL PARTNERSHIPS LIMITED,STC1109 Â鶹ÊÓƵ,00CL,Boldon Children's Centre,Electricity Charges,21/04/2010,2911.51,NPOWER,STC1147 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Enhancement Costs,21/04/2010,3789.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC1274 Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,21/04/2010,13023.51,WARM UP WEARSIDE,STC1583 Â鶹ÊÓƵ,00CL,Monkton Dene Jarrow Playbuilder,Capital Enhancement Costs,21/04/2010,57777.00,SUTCLIFFE PLAY (SCOTLAND) LTD,STC1741 Â鶹ÊÓƵ,00CL,Concierge Redevelopment,Enhancement HRA Capital - ST Homes,21/04/2010,1000.00,GOLDSHIELD ELECTRONIC SECURITY,STC546 Â鶹ÊÓƵ,00CL,Borough Wide Repairs to Shops,Property Reactive/General Repairs,21/04/2010,1120.00,VIRGIN MEDIA PAYMENTS LTD,STC639 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,21/04/2010,1821.82,S DAVISON (ELECTRICAL)LTD,STC928 Â鶹ÊÓƵ,00CL,Unclassified Roads Maintenance,Capital Advisors & Consultants Fees,22/04/2010,700.96,NORTHUMBRIAN ROADS LTD,STC285 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Property Reactive/General Repairs,22/04/2010,895.00,SCRIBES PLUS LTD,STC445 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Service Contracts & Supplies,22/04/2010,976.80,TRAFFICMASTER PLC,STC514 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,22/04/2010,1105.37,THOMPSONS OF PRUDHOE LIMITED,STC627 Â鶹ÊÓƵ,00CL,Unclassified Roads Structural,Roads Planned Maintenance,22/04/2010,1260.00,MICHAEL JAMES LEE ASSOCIATES,STC719 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,22/04/2010,1740.00,WVH VEHICLE HIRE LIMITED,STC901 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,22/04/2010,2082.96,BRETT FUELS,STC997 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,22/04/2010,2848.44,ALEX SMILES LTD,STC1135 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,22/04/2010,3976.19,BRETT FUELS,STC1288 Â鶹ÊÓƵ,00CL,Imeary Street Crossing Facility,Capital Enhancement Costs,22/04/2010,4875.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC1363 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Property Reactive/General Repairs,22/04/2010,6731.34,WESLEY MUSIC,STC1453 Â鶹ÊÓƵ,00CL,Winter Maintenance,Winter Maintenance Recharges,22/04/2010,9950.00,THE METEOROLOGICAL OFFICE,STC1532 Â鶹ÊÓƵ,00CL,Safer & Stronger Communities,Furniture & Equipment - General,22/04/2010,12284.57,NORTHUMBRIA PROBATION BOARD,STC1570 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,22/04/2010,513.75,R MANNERS AND SONS LTD,STC65 Â鶹ÊÓƵ,00CL,Fostering,Private Contractors - Independent Nurseries,22/04/2010,520.36,ST CUTHBERTS CARE,STC76 Â鶹ÊÓƵ,00CL,Every Child a Talker,Printing & Stationery Consumables,22/04/2010,537.00,MILLWOOD EDUCATION,STC97 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Legal Advisors,22/04/2010,562.50,PSYCHOLOGICAL MEDICINE CONSULTANTS LTD,STC129 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,22/04/2010,649.50,CARE-ABILITY,STC220 Â鶹ÊÓƵ,00CL,St Joseph's RC Comprehensive School Kitchen,Catering Provisions,22/04/2010,756.63,R MANNERS AND SONS LTD,STC330 Â鶹ÊÓƵ,00CL,Valley View School Kitchen,Catering Provisions,22/04/2010,1238.80,R MANNERS AND SONS LTD,STC701 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,22/04/2010,1275.90,NORTH EASTERN CARE LTD,STC721 Â鶹ÊÓƵ,00CL,Outreach Worker,Printing & Stationery Consumables,22/04/2010,1333.00,COMMUNITY PRODUCTS (UK) LTD,STC743 Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Grant Payments - General,22/04/2010,2200.00,ENTO,STC1015 Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Services,Private Contractors - General Consultancy,22/04/2010,2200.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC1017 Â鶹ÊÓƵ,00CL,Child & Adolescent Mental Health Services,Private Contractors - General Consultancy,22/04/2010,2200.00,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC1016 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,2988.24,BARNARDOS NORTH EAST,STC1156 Â鶹ÊÓƵ,00CL,Every Child a Talker,Printing & Stationery Consumables,22/04/2010,3482.70,MILLWOOD EDUCATION,STC1223 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3588.48,TEAM FOSTERING NORTH EAST,STC1232 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3588.48,TEAM FOSTERING NORTH EAST,STC1233 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3777.35,TEAM FOSTERING NORTH EAST,STC1262 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3777.35,TEAM FOSTERING NORTH EAST,STC1264 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3777.35,TEAM FOSTERING NORTH EAST,STC1265 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3777.35,TEAM FOSTERING NORTH EAST,STC1266 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3777.35,TEAM FOSTERING NORTH EAST,STC1267 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3777.35,TEAM FOSTERING NORTH EAST,STC1268 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3777.35,TEAM FOSTERING NORTH EAST,STC1269 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/04/2010,3777.35,TEAM FOSTERING NORTH EAST,STC1270 Â鶹ÊÓƵ,00CL,Youth Crime Family Intervention Project,Service Contracts & Supplies,22/04/2010,5000.00,KIDZ GET FIT,STC1377 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,22/04/2010,851.06,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC419 Â鶹ÊÓƵ,00CL,St James RC Primary School,Schools Maintenance Non-Buyback,22/04/2010,1200.50,YOUNG CONSTRUCTION SERVICES LTD,STC689 Â鶹ÊÓƵ,00CL,Foreshore Regeneration,Capital Advisors & Consultants Fees,22/04/2010,1500.00,SUMMERS INMAN LLP,STC837 Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,22/04/2010,2330.73,RING READY 2007 LTD,STC1042 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,22/04/2010,15000.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1605 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,22/04/2010,850.00,PROJEKT INTERIORS,STC414 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,22/04/2010,1459.94,THE WRIGHT BUILDING COM.,STC818 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,22/04/2010,2410.80,YOUNG CONSTRUCTION SERVICES LTD,STC1063 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,22/04/2010,2500.00,PROJEKT INTERIORS,STC1084 Â鶹ÊÓƵ,00CL,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,22/04/2010,4811.80,YOUNG CONSTRUCTION SERVICES LTD,STC1359 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,22/04/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP3 Â鶹ÊÓƵ,00CL,Contributions and Pensions Administration,Subscriptions,22/04/2010,REDACTED - COMMERCIALLY SENSITIVE,REDACTED - COMMERCIALLY SENSITIVE,STP5 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,23/04/2010,550.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC116 Â鶹ÊÓƵ,00CL,Scheme under £10k Miscellaneous,Capital Enhancement Costs,23/04/2010,637.60,NORTHUMBRIAN ROADS LTD,STC213 Â鶹ÊÓƵ,00CL,Income Section,Statutory Fees & Charges,23/04/2010,810.00,HMCS,STC365 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,23/04/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC559 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,23/04/2010,1400.40,ROADSAFE UK LTD,STC796 Â鶹ÊÓƵ,00CL,CCTV Replacements,Enhancement HRA Capital - Electrical Installations,23/04/2010,2500.00,ADT FIRE & SECURITY PLC,STC1080 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Subcontractors,23/04/2010,3112.50,ROADSAFE UK LTD,STC1179 Â鶹ÊÓƵ,00CL,Legal Services ,Postage Charges,23/04/2010,5913.58,DX NETWORK SERVICES LTD,STC1414 Â鶹ÊÓƵ,00CL,Equal Pay Scheme,Equal Pay Provision Contributions,23/04/2010,407844.84,BT GLOBAL SERVICES,STC1784 Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,23/04/2010,1101908.36,BT GLOBAL SERVICES,STC1792 Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,23/04/2010,1134902.74,BT GLOBAL SERVICES,STC1793 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,23/04/2010,1125.00,POTTS PRINTERS LTD,STC641 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,External Trainers Services,23/04/2010,500.00,DUNCAN SHAW,STC36 Â鶹ÊÓƵ,00CL,Perth Green Unit,Examination Fees,23/04/2010,527.25,ASSESSMENT AND QUALIFICATIONS ALLIANCE,STC84 Â鶹ÊÓƵ,00CL,Children's Play Schemes,Furniture & Equipment - General,23/04/2010,618.35,BISHOP SPORTS & LEISURE LTD,STC199 Â鶹ÊÓƵ,00CL,Surestart - All Saints,Non-Staff Advertising,23/04/2010,714.34,BNP PARIBAS LEASE GROUP (RENTALS),STC298 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/04/2010,765.44,FOSTER CARE ASSOCIATES LIMITED,STC334 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Catering Provisions,23/04/2010,766.66,HOPWELLS LTD.,STC335 Â鶹ÊÓƵ,00CL,Section 17 Payments (Central),Legal Advisors,23/04/2010,862.50,REDACTED PERSONAL INFORMATION,STC422 Â鶹ÊÓƵ,00CL,Adoption,Furniture & Equipment - General,23/04/2010,1171.32,CANON (UK) LTD,STC663 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,23/04/2010,1180.12,FERGUSON LODGE,STC675 Â鶹ÊÓƵ,00CL,Key Stage 3 Strategy Central Co-ordination,Private Contractors - General Consultancy,23/04/2010,1599.60,L BEADLE,STC864 Â鶹ÊÓƵ,00CL,Leaving Care Service,Client Travel & Subsistence,23/04/2010,1787.40,GENTOO GROUP LIMITED,STC911 Â鶹ÊÓƵ,00CL,Mortimer School Sports Coaching,Instructors Fees,23/04/2010,2000.00,RUGBY FOOTBALL DEVELOPMENT LIMITED,STC980 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,23/04/2010,2277.30,HOPWELLS LTD.,STC1033 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Other Energy Charges,23/04/2010,2458.35,WCF FUELS NORTH WEST,STC1071 Â鶹ÊÓƵ,00CL,St Peter & Paul RC Juniors Kitchen,Catering Provisions,23/04/2010,2461.42,HOPWELLS LTD.,STC1073 Â鶹ÊÓƵ,00CL,Jarrow Cross Kitchen,Catering Provisions,23/04/2010,2609.48,HOPWELLS LTD.,STC1108 Â鶹ÊÓƵ,00CL,Parks Lighting Replacement,Capital Enhancement Costs,23/04/2010,500.00,SOUTHERN ELECTRIC CONTRACTING,STC42 Â鶹ÊÓƵ,00CL,Countryside Management,Linked Open Spaces,23/04/2010,515.00,WILLIAM SMITH & SONS BARNARD CASTLE LTD,STC69 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,23/04/2010,530.50,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC91 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,23/04/2010,535.10,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC96 Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,23/04/2010,552.22,COCA-COLA ENTERPRISES LTD,STC119,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,South Marine Park,Capital Advisors & Consultants Fees,23/04/2010,591.00,TGP LANDSCAPE ARCHITECTS (NORTH) LTD,STC166,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,23/04/2010,601.85,COCA-COLA ENTERPRISES LTD,STC185,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Local Nature Reserves,Linked Open Spaces,23/04/2010,848.20,WILLIAM SMITH & SONS BARNARD CASTLE LTD,STC413,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Cycle Salary Deduction Scheme,23/04/2010,851.06,EDINBURGH BICYCLE CO-OPERATIVE LTD,STC420,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Food Safety,Furniture & Equipment - General,23/04/2010,1035.00,DALTON ID SYSTEMS LTD,STC567,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors ST Credit Union,23/04/2010,1252.00,SOUTH TYNESIDE CREDIT UNION,STC713,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre Catering,Catering Provisions,23/04/2010,1466.72,DANISH BACON CO PLC,STC821,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,23/04/2010,1478.06,AMATEUR SWIMMING ASSC. AWARDS SCHEME,STC824,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Other Planning Development Grant-related expenditure,Service Contracts & Supplies,23/04/2010,3200.00,ROBIN CARR ASSOCIATES,STC1193,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Warm Zone South Tyneside,Capital Enhancement non Council Property,23/04/2010,17810.41,DYSON INSULATIONS LTD,STC1631,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Parks Lighting Replacement,Capital Enhancement Costs,23/04/2010,42409.12,SOUTHERN ELECTRIC CONTRACTING,STC1720,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow Estate & Communal Areas Cleaning,Furniture & Equipment - General,23/04/2010,1425.00,STADIUM SKYLIGHTS,STC809,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,Creditors Water & Sewerage Rates Housing Revenue Account,23/04/2010,2188.96,NORTHUMBRIAN WATER,STC1012,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,26/04/2010,664.29,WERNICK HIRE LIMITED,STC252,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC241,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC242,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC243,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC244,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC245,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC246,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC247,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC248,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC249,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC250,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,664.29,WERNICK HIRE LIMITED,STC251,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,697.50,WERNICK HIRE LIMITED,STC281,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,708.57,WERNICK HIRE LIMITED,STC292,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,708.57,WERNICK HIRE LIMITED,STC293,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,708.57,WERNICK HIRE LIMITED,STC294,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,708.57,WERNICK HIRE LIMITED,STC295,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Plant,26/04/2010,708.57,WERNICK HIRE LIMITED,STC296,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,26/04/2010,2545.00,MARSHALLS MONO LTD,STC1092 Â鶹ÊÓƵ,00CL,Admin Support,Postage Charges,26/04/2010,5000.00,NEOPOST,STC1378 Â鶹ÊÓƵ,00CL,Courier,Telephone Charges,26/04/2010,5185.18,VODAFONE CORPORATE LTD,STC1385 Â鶹ÊÓƵ,00CL,Design and Print Team,External Printing Contractors,26/04/2010,1177.00,POTTS PRINTERS LTD,STC666 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,26/04/2010,503.20,SOUTH TYNESIDE TAXIS AGENCY,STC52 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/04/2010,512.25,SOUTH TYNESIDE TAXIS AGENCY,STC61 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,26/04/2010,531.36,COMMUNITY INTEGRATED CARE,STC92 Â鶹ÊÓƵ,00CL,John Wright Centre,Client Travel & Subsistence,26/04/2010,540.00,SOUTH TYNESIDE TAXIS AGENCY,STC104 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,26/04/2010,545.00,SOUTH TYNESIDE TAXIS AGENCY,STC110 Â鶹ÊÓƵ,00CL,Special Education Needs Coordinator Training,Staff & Members Training,26/04/2010,586.70,EQUALITIES INK,STC154 Â鶹ÊÓƵ,00CL,Father James Walsh Centre,Client Travel & Subsistence,26/04/2010,588.45,SOUTH TYNESIDE TAXIS AGENCY,STC159 Â鶹ÊÓƵ,00CL,Targeted Mental Health Services,Private Contractors - General Consultancy,26/04/2010,590.00,HEADSTART TRAINING,STC165 Â鶹ÊÓƵ,00CL,Finance & Administration -Children & Young People,Furniture & Equipment - General,26/04/2010,626.91,CANON (UK) LTD,STC201 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/04/2010,667.20,SOUTH TYNESIDE TAXIS AGENCY,STC257 Â鶹ÊÓƵ,00CL,St Peter & Paul RC Junior School Kitchen,Catering Provisions,26/04/2010,687.09,R MANNERS AND SONS LTD,STC271 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/04/2010,714.00,SOUTH TYNESIDE TAXIS AGENCY,STC297 Â鶹ÊÓƵ,00CL,Hampden St Day Care,Client Travel & Subsistence,26/04/2010,736.60,SOUTH TYNESIDE TAXIS AGENCY,STC311 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,26/04/2010,816.00,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC374 Â鶹ÊÓƵ,00CL,Leadership Incentive,Grant Payments - General,26/04/2010,827.15,ALLIED HEALTHCARE GROUP LTD,STC387 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,26/04/2010,946.80,CARE UK HOMECARE,STC491 Â鶹ÊÓƵ,00CL,Target Primary Strategy,Furniture & Equipment - General,26/04/2010,1000.00,EARLY START LANGUAGES,STC543 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,26/04/2010,1106.70,SOUTH TYNESIDE TAXIS AGENCY,STC628 Â鶹ÊÓƵ,00CL,Jarrow School Kitchen,Catering Provisions,26/04/2010,1137.27,R MANNERS AND SONS LTD,STC647 Â鶹ÊÓƵ,00CL,St Matthew's RC School Kitchen,Schools Maintenance Non-Buyback,26/04/2010,1411.00,RING READY 2007 LTD,STC804 Â鶹ÊÓƵ,00CL,Home to College Transport,School Travel Contracts,26/04/2010,1460.00,SOUTH TYNESIDE TAXIS AGENCY,STC820 Â鶹ÊÓƵ,00CL,Catering Contract General,Cleaning Charges,26/04/2010,1697.69,GREENHAM TRADING LIMITED,STC886 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/04/2010,1896.90,SOUTH TYNESIDE TAXIS AGENCY,STC950 Â鶹ÊÓƵ,00CL,Foundation Stage,Furniture & Equipment - General,26/04/2010,2055.20,BLACKWELLS NEWCASTLE,STC994 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Property Planned Maintenance,26/04/2010,2067.00,E J S FABRICATIONS LTD,STC995 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,26/04/2010,3181.90,SOUTH TYNESIDE TAXIS AGENCY,STC1191 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26/04/2010,3324.00,FOSTERING PEOPLE LTD,STC1203 Â鶹ÊÓƵ,00CL,Building Services,Rents Paid - General,26/04/2010,3376.96,PORTAKABIN LIMITED,STC1214 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,26/04/2010,31555.50,NORTHUMBERLAND TYNE AND WEAR NHS TRUST,STC1685 Â鶹ÊÓƵ,00CL,Libraries Admin,Library & Other Books Maps etc.,26/04/2010,660.86,BERTRAM LIBRARY SERVICES,STC235 Â鶹ÊÓƵ,00CL,Local Nature Reserves,Linked Open Spaces,26/04/2010,680.00,M CONNELLY,STC265 Â鶹ÊÓƵ,00CL,Fellgate Primary School,Schools Maintenance Non-Buyback,26/04/2010,770.00,WINDOOR SERVICES,STC340 Â鶹ÊÓƵ,00CL,Housing Standards,Property Reactive/General Repairs,26/04/2010,901.00,GO-FLOW DRAINAGE,STC451 Â鶹ÊÓƵ,00CL,Local Nature Reserves,Linked Open Spaces,26/04/2010,1120.00,M CONNELLY,STC637 Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,26/04/2010,1246.67,SOUTH TYNESIDE GYM CLUB,STC709 Â鶹ÊÓƵ,00CL,Hedworthfield Children's Centre,Schools Maintenance Non-Buyback,26/04/2010,1308.14,RING READY 2007 LTD,STC734 Â鶹ÊÓƵ,00CL,St James RC Primary School,Schools Maintenance Non-Buyback,26/04/2010,1837.50,YOUNG CONSTRUCTION SERVICES LTD,STC934 Â鶹ÊÓƵ,00CL,Front Line Build Major Works,Capital Construction Costs,26/04/2010,2571.19,RING READY 2007 LTD,STC1102 Â鶹ÊÓƵ,00CL,Business Forum,Grant Payments - General,26/04/2010,3657.12,NORTH EAST CHAMBER OF COMMERCE (TRAINING) LTD,STC1239 Â鶹ÊÓƵ,00CL,Legionnaires Water Management,Capital Enhancement Costs,26/04/2010,5525.00,ARENA ENGINEERING GB LTD,STC1400 Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Service Contracts & Supplies,26/04/2010,9000.00,EVENT INTERNATIONAL,STC1512 Â鶹ÊÓƵ,00CL,Mouth of the Tyne Festival,Service Contracts & Supplies,26/04/2010,13000.00,EVENT INTERNATIONAL,STC1582 Â鶹ÊÓƵ,00CL,Investment Administration and Management ,Subscriptions ,26/04/2010,3700.00,CIPFA,STP4 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Security of Assets/alarms maintenance,27/04/2010,502.04,DELTA ONE SECURITY LTD,STC50 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Security of Assets/alarms maintenance,27/04/2010,502.04,DELTA ONE SECURITY LTD,STC51 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Security of Assets/alarms maintenance,27/04/2010,502.04,DELTA ONE SECURITY LTD,STC48 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Security of Assets/alarms maintenance,27/04/2010,502.04,DELTA ONE SECURITY LTD,STC49 Â鶹ÊÓƵ,00CL,Street Lighting Administration,Subscriptions,27/04/2010,2161.00,APSE,STC1006 Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - Recycling,27/04/2010,4699.68,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1353 Â鶹ÊÓƵ,00CL,The Place,Service Contracts & Supplies,27/04/2010,540.00,J S MEIKLE,STC103 Â鶹ÊÓƵ,00CL,Albert Elliott School Kitchen,Catering Provisions,27/04/2010,602.48,R MANNERS AND SONS LTD,STC187 Â鶹ÊÓƵ,00CL,Primary Buy Back,Staff & Members Training,27/04/2010,1050.00,DURHAM COUNTY COUNCIL,STC577 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/04/2010,1073.76,MENCAP,STC589 Â鶹ÊÓƵ,00CL,Visually Impaired Service,Private Contractors - General Consultancy,27/04/2010,1350.00,SECOND SIGHT (SERVICES) UK LTD,STC754 Â鶹ÊÓƵ,00CL,Visually Impaired Service,Furniture & Equipment - General,27/04/2010,1350.00,SECOND SIGHT (SERVICES) UK LTD,STC755 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,27/04/2010,1398.32,MENCAP,STC790 Â鶹ÊÓƵ,00CL,Children with Disability Team,Client Travel & Subsistence,27/04/2010,1490.00,C D PASSENGER SERVICES,STC828 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,27/04/2010,1904.45,THOMPSON PARK HOMECARE SERVICES,STC954 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,27/04/2010,2471.72,KAY CARE SERVICES LTD,STC1076 Â鶹ÊÓƵ,00CL,Catering Contract General,Cleaning Charges,27/04/2010,3000.00,CONTACT CLEANERS,STC1157 Â鶹ÊÓƵ,00CL,Maintenance of Land,Security of Assets/alarms maintenance,27/04/2010,4056.41,BRITISH TELECOM PLC,STC1299 Â鶹ÊÓƵ,00CL,Children with Disability Team,Agency Staff - Non-Teachers,27/04/2010,40143.88,COMENSURA LTD,STC1714 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,27/04/2010,650.75,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC225 Â鶹ÊÓƵ,00CL,Libraries Admin,Postage Charges,27/04/2010,688.50,ROYAL MAIL,STC273 Â鶹ÊÓƵ,00CL,Sea View School,Schools Maintenance Non-Buyback,27/04/2010,1218.00,JENSEN CONSTRUCTION LTD,STC694 Â鶹ÊÓƵ,00CL,Temple Park Centre,Furniture & Equipment - General,27/04/2010,2250.00,DELTA COMPUTER SERVICES,STC1027 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,27/04/2010,4769.64,BRITISH TELECOM PLC,STC1357 Â鶹ÊÓƵ,00CL,Libraries Admin,Grant Payments - General,27/04/2010,6140.00,NIELSON BOOK SERVICES LTD,STC1425 Â鶹ÊÓƵ,00CL,Â鶹ÊÓƵ Balance Sheet General,Creditors Income Refunded,27/04/2010,3041.84,HEBBURN COMPREHENSIVE SCHOOL,STC1171 Â鶹ÊÓƵ,00CL,Investment Administration and Management ,Travel & Subsistence ,27/04/2010,816.84,THE TRAVEL BUREAU,STP2 Â鶹ÊÓƵ,00CL,Market,Telephone Charges,28/04/2010,613.78,BRITISH TELECOM PLC,STC193 Â鶹ÊÓƵ,00CL,Bridges Structural,Infrastructure Repairs,28/04/2010,650.00,ST ASTIER LTD,STC224 Â鶹ÊÓƵ,00CL,Cemeteries and Crematoria Administration,Miscellaneous Budgets Pending Reallocation,28/04/2010,689.45,NEWCASTLE PRIMARY CARE TRUST,STC274 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Subscriptions,28/04/2010,705.80,LRQA LIMITED,STC288 Â鶹ÊÓƵ,00CL,Coroners Service,Medical Services,28/04/2010,774.40,S J HAMILTON SPECIALIST REGISTRAR,STC342 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,28/04/2010,846.40,TYRESERVICES GB LTD,STC409 Â鶹ÊÓƵ,00CL,Interest Payable,Interest on Finance Leases,28/04/2010,944.15,MERRION LEASING SERVICES LIMITED,STC490 Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,28/04/2010,983.00,SHEFFIELD TEACHING HOSPITALS NHS TRUST,STC516 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,28/04/2010,985.20,TYRESERVICES GB LTD,STC519 Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,28/04/2010,1225.00,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,STC697 Â鶹ÊÓƵ,00CL,Coroners Service,Specialist Consultancy,28/04/2010,1400.00,NEWCASTLE UPON TYNE HOSPITALS NHS TRUST,STC793 Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,28/04/2010,2182.00,GATESHEAD HEALTH NHS TRUST,STC1011 Â鶹ÊÓƵ,00CL,Interest Payable,Interest on Finance Leases,28/04/2010,2234.52,MERRION LEASING SERVICES LIMITED,STC1023 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,28/04/2010,2392.00,LONDONDERRY GARAGE LTD,STC1058 Â鶹ÊÓƵ,00CL,Interest Payable,Interest on Finance Leases,28/04/2010,2769.57,MERRION LEASING SERVICES LIMITED,STC1125 Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,28/04/2010,2968.00,GATESHEAD HEALTH NHS TRUST,STC1154 Â鶹ÊÓƵ,00CL,Engineering Works - Highways,Traded Services Equipment & Materials,28/04/2010,3115.72,MARSHALLS MONO LTD,STC1180 Â鶹ÊÓƵ,00CL,Interest Payable,Interest on Finance Leases,28/04/2010,7821.24,MERRION LEASING SERVICES LIMITED,STC1489 Â鶹ÊÓƵ,00CL,Other Bridges,Capital Enhancement Costs,28/04/2010,19592.00,ST ASTIER LTD,STC1644 Â鶹ÊÓƵ,00CL,Design and Print Team,Servicing/Electric Testing of Equipment,28/04/2010,636.40,FLAME LIMITED,STC212 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,544.00,MENCAP,STC109 Â鶹ÊÓƵ,00CL,Youth Offending Service,Letting of Other Premises,28/04/2010,585.00,TEDCO LTD,STC153 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,28/04/2010,618.00,NOTTINGHAM REHAB SUPPLIES,STC198 Â鶹ÊÓƵ,00CL,Whiteleas Way Residential Care Home,Security of Assets/alarms maintenance,28/04/2010,659.61,ADT FIRE & SECURITY PLC,STC233 Â鶹ÊÓƵ,00CL,Community Learning Disabilities Team,Client Travel & Subsistence,28/04/2010,660.00,C.J. CONTRACT HIRE,STC234 Â鶹ÊÓƵ,00CL,Section 17 Payments,LSC Administration Recharges,28/04/2010,700.00,HMCS,STC284 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,761.60,MENCAP,STC332 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,820.00,SWIIS FOSTER CARE LTD,STC382 Â鶹ÊÓƵ,00CL,Jarrow Cross Kitchen,Commercial Refuse Collection Recharges,28/04/2010,831.75,BIFFA WASTE SERVICES LTD,STC390 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,28/04/2010,839.70,LANGHAM,STC394 Â鶹ÊÓƵ,00CL,Mobile Youth Facility,Printing & Stationery Consumables,28/04/2010,873.22,RS MOTORHOMES,STC430 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,901.00,SWIIS FOSTER CARE LTD,STC456 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,911.00,SWIIS FOSTER CARE LTD,STC473 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,911.00,SWIIS FOSTER CARE LTD,STC474 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,911.00,SWIIS FOSTER CARE LTD,STC475 Â鶹ÊÓƵ,00CL,Special Education Needs Coordinator Training,Printing & Stationery Consumables,28/04/2010,924.62,MULTICULTURAL TOYS 4U,STC482 Â鶹ÊÓƵ,00CL,Graduate Leader Fund,Staff & Members Training,28/04/2010,950.00,UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE,STC499 Â鶹ÊÓƵ,00CL,Fostering,Non-Staff Advertising,28/04/2010,960.00,AYMAC CONSULTING,STC503 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,986.04,SAINT JOHN OF GOD CARE SERVICES,STC535 Â鶹ÊÓƵ,00CL,Corporate Development,Private Contractors - General Consultancy,28/04/2010,1033.12,GEOFF MOORE CONSULTANCY LTD,STC566 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Commercial Refuse Collection Recharges,28/04/2010,1036.91,BIFFA WASTE SERVICES LTD,STC570 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1073.76,MENCAP,STC590 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1073.76,MENCAP,STC591 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,28/04/2010,1073.95,OTS LIMITED 5051/185528,STC592 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1088.00,MENCAP,STC598 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC611 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC612 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,1091.00,SWIIS FOSTER CARE LTD,STC613 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,28/04/2010,1100.00,C.J. CONTRACT HIRE,STC622 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1197.84,MENCAP,STC682 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1197.84,MENCAP,STC683 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1197.84,MENCAP,STC684 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1197.84,MENCAP,STC685 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,1230.00,SWIIS FOSTER CARE LTD,STC699 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1297.66,MENCAP,STC730 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1398.32,MENCAP,STC791 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,1398.32,MENCAP,STC792 Â鶹ÊÓƵ,00CL,St Matthew's RC School Kitchen,Commercial Refuse Collection Recharges,28/04/2010,1407.80,BIFFA WASTE SERVICES LTD,STC799 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,28/04/2010,1408.00,C.J. CONTRACT HIRE,STC800 Â鶹ÊÓƵ,00CL,Children's Standards Unit,Postage Charges,28/04/2010,1500.00,NEOPOST,STC834 Â鶹ÊÓƵ,00CL,St Aloysius RC Infants Kitchen,Catering Provisions,28/04/2010,1510.36,DANISH BACON CO PLC,STC840 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,28/04/2010,1705.00,C.J. CONTRACT HIRE,STC888 Â鶹ÊÓƵ,00CL,Corporate Development,Private Contractors - General Consultancy,28/04/2010,1740.00,J E COTTON,STC899 Â鶹ÊÓƵ,00CL,Harton Junior Kitchen,Catering Provisions,28/04/2010,1846.71,DANISH BACON CO PLC,STC935 Â鶹ÊÓƵ,00CL,Section 17 Payments,LSC Administration Recharges,28/04/2010,1900.00,HMCS,STC952 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Supported Living,28/04/2010,1918.96,MENCAP,STC960 Â鶹ÊÓƵ,00CL,Marsden School Kitchen,Catering Provisions,28/04/2010,1965.73,HOPWELLS LTD.,STC965 Â鶹ÊÓƵ,00CL,Harton Comprehensive School Kitchen,Commercial Refuse Collection Recharges,28/04/2010,2189.80,BIFFA WASTE SERVICES LTD,STC1013 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,2339.26,COMMUNITY INTEGRATED CARE,STC1043 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,28/04/2010,2488.20,C.J. CONTRACT HIRE,STC1079 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,28/04/2010,2580.00,NEW HORIZONS CHILDCARE LIMITED,STC1104 Â鶹ÊÓƵ,00CL,Special Educational Needs Transport,School Travel Contracts,28/04/2010,2585.00,C.J. CONTRACT HIRE,STC1105 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3364.20,FOSTER CARE SOLUTIONS LTD,STC1208 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3364.20,FOSTER CARE SOLUTIONS LTD,STC1209 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3364.20,FOSTER CARE SOLUTIONS LTD,STC1210 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3476.34,FOSTER CARE SOLUTIONS LTD,STC1222 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3669.47,FOSTER CARE SOLUTIONS LTD,STC1240 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC1253 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC1254 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3738.00,FOSTER CARE SOLUTIONS LTD,STC1255 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3777.35,TEAM FOSTERING NORTH EAST,STC1263 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC1281 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/04/2010,3862.60,FOSTER CARE SOLUTIONS LTD,STC1282 Â鶹ÊÓƵ,00CL,Out of Area Placements,Independent School Fees,28/04/2010,4350.00,TALBOT HOUSE SCHOOL,STC1321 Â鶹ÊÓƵ,00CL,Westoe Crown Kitchen,Catering Provisions,28/04/2010,4535.73,DANISH BACON CO PLC,STC1339 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,28/04/2010,4544.64,F LOWES,STC1340 Â鶹ÊÓƵ,00CL,Employment Service,Service Contracts & Supplies,28/04/2010,6208.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1427,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,7179.62,COMMUNITY INTEGRATED CARE,STC1472,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,7549.81,COMMUNITY INTEGRATED CARE,STC1481,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,28/04/2010,7740.00,MOUNTWAY LTD,STC1486,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Adoption,Foster Carers Other Fees & Expenses,28/04/2010,8758.66,DERBYSHIRE COUNTY COUNCIL,STC1503,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,28/04/2010,8839.50,COMMUNITY INTEGRATED CARE,STC1509,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Inspiring Communities,Furniture & Equipment - General,28/04/2010,15750.00,INFORMATION & DATA NETWORK SUPPLIES LTD,STC1615,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Youth Capital Plus Hebburn/Clegwell,Capital Enhancement Costs,28/04/2010,42441.15,G & B CIVIL ENGINEERING LTD,STC1721,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,28/04/2010,651.00,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC226,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Sundry Costs,28/04/2010,655.00,TEACRATE PLC,STC229,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Future Jobs Fund -Culture & Neighbourhood,Service Contracts & Supplies,28/04/2010,695.00,TOURISM SOUTH EAST,STC279,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,East Boldon Junior/Infants School,Schools Maintenance Non-Buyback,28/04/2010,795.00,JENSEN CONSTRUCTION LTD,STC351,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,West Park Jarrow Playbuilder,Capital Enhancement Costs,28/04/2010,1000.00,RECORD RSS LTD,STC560,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Cemetery,Supported Living,28/04/2010,1073.76,MENCAP,STC588,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Design Team,Furniture & Equipment - General,28/04/2010,1166.46,CANON (UK) LTD,STC659,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Area Planning ,Legal Advisors,28/04/2010,1185.00,DICKINSON DEES LAW FIRM,STC678,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Boldon Cemetery,Supported Living,28/04/2010,1197.84,MENCAP,STC681 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,28/04/2010,1324.46,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC742 Â鶹ÊÓƵ,00CL,Building Surveying,Service Contracts & Supplies,28/04/2010,3360.00,CITY OF SUNDERLAND,STC1207 Â鶹ÊÓƵ,00CL,Foreshore Sea Change Project,Capital Advisors & Consultants Fees,28/04/2010,8987.39,HALL & PARTNERS (SPECIAL PROJECTS) LTD,STC1511 Â鶹ÊÓƵ,00CL,West Park Jarrow Playbuilder,Capital Enhancement Costs,28/04/2010,58000.00,RECORD RSS LTD,STC1742 Â鶹ÊÓƵ,00CL,Grants to Museums,Grant Payments - Bedesworld,28/04/2010,143360.00,BEDES WORLD,STC1769 Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Servicing/Electric Testing of Equipment,28/04/2010,1198.70,WINDOOR SERVICES,STC686 Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,Property Reactive/General Repairs,28/04/2010,2394.00,GOLDSHIELD ELECTRONIC SECURITY,STC1059 Â鶹ÊÓƵ,00CL,Coroners Service,Rents Paid - General,29/04/2010,540.00,GATESHEAD MBC,STC101 Â鶹ÊÓƵ,00CL,Streetscape Training,Staff & Members Training,29/04/2010,747.00,APSE,STC319 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Service Contracts & Supplies,29/04/2010,11702.28,TRAFFICMASTER PLC,STC1561 Â鶹ÊÓƵ,00CL,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,29/04/2010,67040.50,CHATFIELDS-TYNE TEES,STC1751 Â鶹ÊÓƵ,00CL,Physical Disability & Sensory Service,Postage Charges,29/04/2010,517.00,NEOPOST FINANCE LIMITED,STC70 Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,29/04/2010,684.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC268 Â鶹ÊÓƵ,00CL,Disability Team,Furniture & Equipment - General,29/04/2010,745.00,ONCALL MEDICAL SUPPLIES,STC314 Â鶹ÊÓƵ,00CL,Skills for Jobs,Grant Payments - Term Funded Accruals,29/04/2010,928.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC485 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,29/04/2010,1076.47,BEDEWELL GRANGE RES. CARE CENTRE,STC594,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,29/04/2010,1179.60,HEBBURN COURT NURSING HOME,STC671,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,29/04/2010,1219.60,SEAHAVEN REST HOME,STC695,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite In Borough,29/04/2010,1323.60,NEEDHAM COURT CARE HOME,STC741,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Further Education 16-18 Apprenticeships,Grant Payments - Term Funded Accruals,29/04/2010,1709.13,LIFESKILLS CENTRAL LTD,STC890,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Respite Out Borough,29/04/2010,1720.00,BIRCHDALE CARE HOME,STC894,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,29/04/2010,1752.32,ENTERPRISE 5 HOUSING ASSOCIATION,STC905,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,29/04/2010,2137.20,HAMPSHIRE COURT,STC1002,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Family Literacy & Numeracy,Grant Payments - Term Funded Accruals,29/04/2010,2568.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1100,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Older People Commissioned Nursing Care,Nursing Care Respite In Borough,29/04/2010,2585.05,ASHBOURNE PLC,STC1106,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out Borough,29/04/2010,2866.40,PHOENIX HOUSE,STC1139,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,29/04/2010,3159.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1188,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Westoe Crown General,Gas Charges,29/04/2010,3685.23,SCOTTISH POWER PLC,STC1244,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Drug/Alcohol Residential Homes,Residential Care Respite Out Borough,29/04/2010,4184.56,ATLAS HEALTHCARE LTD,STC1310,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Transforming our Primary Schools,Technical Services,29/04/2010,4849.70,ELLIOTT GROUP LIMITED,STC1361,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,29/04/2010,-32969.73,EVERSHEDS,STC1,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,29/04/2010,-2112.80,DICKINSON DEES LAW FIRM,STC11,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Accommodation Moves,Capital Enhancement Costs,29/04/2010,525.00,MILBURN SERVICES LTD,STC81,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Display Energy Certificates,Capital Advisors & Consultants Fees,29/04/2010,640.00,SEMCO (NORTH EAST) LTD,STC217,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Trading Standards,Service Contracts & Supplies,29/04/2010,1985.19,NORTHUMBRIA POLICE AUTHORITY,STC970,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Administration Leisure Services,Postage Charges,29/04/2010,2000.00,NEOPOST LTD,STC974,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,29/04/2010,4585.30,DICKINSON DEES LAW FIRM,STC1342,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,29/04/2010,6427.00,DICKINSON DEES LAW FIRM,STC1438,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,29/04/2010,32969.73,EVERSHEDS,STC1690,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Harton Staithes - Riverside Regeneration,Capital Advisors & Consultants Fees,29/04/2010,32969.73,EVERSHEDS,STC1691,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Borough Wide Repairs to Shops,Electricity Charges,29/04/2010,537.72,NPOWER NORTHERN LTD,STC100,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Borough Wide Repairs to Shops,Property Reactive/General Repairs,29/04/2010,980.00,MILBURN SERVICES LTD,STC515,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Service Contracts & Supplies,30/04/2010,-847.20,TRAFFICMASTER PLC,STC24,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brew Trading Waste Recycling,Service Contracts & Supplies,30/04/2010,600.00,CKA SIGNS & GRAPHICS,STC175,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,730.71,SHB HIRE LTD,STC308,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,BT Unitary Charge Recharges,BTST Limited Unitary Charge,30/04/2010,816.65,BT GLOBAL SERVICES,STC375,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,20 MPH Zones,Capital Advisors & Consultants Fees,30/04/2010,960.00,C SPENCER LIMITED,STC504,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lizard Lane Traffic Management,Capital Advisors & Consultants Fees,30/04/2010,960.00,C SPENCER LIMITED,STC505 Â鶹ÊÓƵ,00CL,Access for all schemes under £10k,Capital Advisors & Consultants Fees,30/04/2010,970.00,C SPENCER LIMITED,STC511 Â鶹ÊÓƵ,00CL,Lizard Lane Traffic Management,Capital Advisors & Consultants Fees,30/04/2010,984.00,C SPENCER LIMITED,STC517 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC555 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,1000.00,PHOENIX VEHICLE HIRE T/A WCR VEHICLE HIRE LTD,STC556 Â鶹ÊÓƵ,00CL,Waste Compound,Central Print Unit Recharges,30/04/2010,1097.00,PLASTIC & METAL PROFILES LTD,STC620 Â鶹ÊÓƵ,00CL,External Audit Costs,External Audit Charges,30/04/2010,1133.00,AUDIT COMMISSION,STC645 Â鶹ÊÓƵ,00CL,Fleet Management - Workshop Operations,Purchase of Stock Items,30/04/2010,1197.10,TYRESERVICES GB LTD,STC680 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,1643.00,SHB HIRE LTD,STC876 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,1800.00,RIVERSIDE TRUCK RENTAL LIMITED,STC919 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,1865.00,DAWSON RENTALS SWEEPERS,STC941 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,1865.00,DAWSON RENTALS SWEEPERS,STC942 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,1865.00,DAWSON RENTALS SWEEPERS,STC943 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,1865.00,DAWSON RENTALS SWEEPERS,STC944 Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,1865.00,DAWSON RENTALS SWEEPERS,STC945 Â鶹ÊÓƵ,00CL,South Shields Crematorium,Property Reactive/General Repairs,30/04/2010,2003.00,FACULTATIEVE TECHNOLOGIES LTD,STC983 Â鶹ÊÓƵ,00CL,Festive Lighting,Private Contractors - General Consultancy,30/04/2010,2159.00,TRACK PHOTOGRAPHICS LTD,STC1005,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,30/04/2010,2780.88,ALEX SMILES LTD,STC1127,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Waste Disposal,Waste Disposal Contract - General Waste,30/04/2010,2902.93,ALEX SMILES LTD,STC1146,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Hire of Non Operated Vehicles,30/04/2010,3680.00,LONDONDERRY GARAGE LTD,STC1243,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,30/04/2010,5727.05,BRITISH GAS,STC1405,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Management,Subscriptions,30/04/2010,6050.00,CIPFA BUSINESS LTD,STC1422,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,30/04/2010,6370.03,BRITISH GAS,STC1435,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,30/04/2010,6843.34,BRITISH GAS,STC1458,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Coroners Service,Coroners Services,30/04/2010,7455.72,SOUTH TYNESIDE NHS FOUNDATION TRUST,STC1478,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,30/04/2010,7514.68,BRITISH GAS,STC1480,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,30/04/2010,7717.47,BRITISH GAS,STC1485,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Customer Service Centre South Shields,Capital Construction Costs,30/04/2010,11988.73,GENTOO GROUP LIMITED,STC1565,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,30/04/2010,13580.81,BRITISH GAS,STC1590,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,30/04/2010,15947.78,BRITISH GAS,STC1619,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,30/04/2010,18143.72,BRITISH GAS,STC1636,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,30/04/2010,21279.56,BRITISH GAS,STC1661,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Fleet Management - Transport Operations,Vehicle Running Costs,30/04/2010,23779.20,PETROPLUS REFINING TEESSIDE LIMITED,STC1667 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,30/04/2010,33548.22,BRITISH GAS,STC1695 Â鶹ÊÓƵ,00CL,Crematorium Mercury Abatement Pre Work,Capital Enhancement Costs,30/04/2010,45551.23,NEDL,STC1725 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,30/04/2010,52052.08,BRITISH GAS,STC1736 Â鶹ÊÓƵ,00CL,Alternate Waste Collection/Recycling Pro,Capital Equipment Purchases,30/04/2010,65318.68,MGB PLASTICS LTD,STC1748 Â鶹ÊÓƵ,00CL,Energy Recharges,Electricity Charges,30/04/2010,82614.24,EDF ENERGY,STC1759 Â鶹ÊÓƵ,00CL,Energy Recharges,Gas Charges,30/04/2010,101241.01,BRITISH GAS,STC1763 Â鶹ÊÓƵ,00CL,Grounds Maintenance ,Payments to Tree Maintenance Contractor,30/04/2010,113460.41,GLENDALE MANAGED SERVICES LTD,STC1765 Â鶹ÊÓƵ,00CL,Information Team,Library & Other Books Maps etc.,30/04/2010,18264.87,ORDNANCE SURVEY,STC1637 Â鶹ÊÓƵ,00CL,Central Services Admin,Postage Charges,30/04/2010,500.00,ROYAL MAIL,STC40 Â鶹ÊÓƵ,00CL,Outreach Worker,Printing & Stationery Consumables,30/04/2010,514.60,FINDEL EDUCATION LTD,STC68 Â鶹ÊÓƵ,00CL,Perth Green Unit,Furniture & Equipment - General,30/04/2010,520.00,NET PC DIRECT,STC74 Â鶹ÊÓƵ,00CL,Making Good Progress,Staff & Members Training,30/04/2010,529.89,SUNDERLAND QUALITY HOTELS LTD,STC89 Â鶹ÊÓƵ,00CL,Star Centre Shared Costs,Rents Paid - General,30/04/2010,565.74,DH & E DEIGHTON,STC135 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,30/04/2010,600.72,HOMECRAFT ROLYAN,STC183 Â鶹ÊÓƵ,00CL,Employment Service,Electricity Charges,30/04/2010,604.07,NPOWER NORTHERN LTD,STC188 Â鶹ÊÓƵ,00CL,Childminder Network,Printing & Stationery Consumables,30/04/2010,617.50,YORKSHIRE PURCHASING ORGANISATION,STC196 Â鶹ÊÓƵ,00CL,Outreach Worker,Printing & Stationery Consumables,30/04/2010,665.55,YORKSHIRE PURCHASING ORGANISATION,STC254 Â鶹ÊÓƵ,00CL,St Oswald's RC Primary General,Staff Advertising,30/04/2010,682.01,PEARSONS,STC266 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,30/04/2010,754.08,KEY ENTERPRISES,STC328 Â鶹ÊÓƵ,00CL,Temple Park Junior School,Electricity Charges,30/04/2010,768.30,NPOWER NORTHERN LTD,STC337 Â鶹ÊÓƵ,00CL,Learner Support,Non Staff Travel & Expenses,30/04/2010,795.00,STAGECOACH SERVICES LTD,STC352 Â鶹ÊÓƵ,00CL,St James RC Primary School,Electricity Charges,30/04/2010,800.15,NPOWER NORTHERN LTD,STC358 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,30/04/2010,816.00,ROYAL BOROUGH OF WINDSOR & MAIDENHEAD,STC373 Â鶹ÊÓƵ,00CL,Beech Street Jarrow,Catering Provisions,30/04/2010,866.60,J R HOLLAND,STC424 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,30/04/2010,879.76,KEY ENTERPRISES,STC435 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,30/04/2010,900.00,YVONNE WARING,STC448 Â鶹ÊÓƵ,00CL,National Literacy & Numeracy,Private Contractors - General Consultancy,30/04/2010,900.00,YVONNE WARING,STC449 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Home Care,Home Care,30/04/2010,962.64,DERBY TERRACE DAY SERVICE,STC509 Â鶹ÊÓƵ,00CL,Outreach Worker,Printing & Stationery Consumables,30/04/2010,1039.75,YORKSHIRE PURCHASING ORGANISATION,STC572 Â鶹ÊÓƵ,00CL,Local Safeguarding Children Board,Private Contractors - General Consultancy,30/04/2010,1050.00,CLEAR OUTCOMES CONSULTANCY LTD,STC576 Â鶹ÊÓƵ,00CL,Outreach Worker,Printing & Stationery Consumables,30/04/2010,1108.25,YORKSHIRE PURCHASING ORGANISATION,STC629 Â鶹ÊÓƵ,00CL,Outreach Worker,Printing & Stationery Consumables,30/04/2010,1112.80,YORKSHIRE PURCHASING ORGANISATION,STC630 Â鶹ÊÓƵ,00CL,Assistive Technologies,Furniture & Equipment - General,30/04/2010,1146.75,CHUBB SYSTEMS,STC652 Â鶹ÊÓƵ,00CL,Gerald Street South Shields,Furniture & Equipment - General,30/04/2010,1221.00,HUNTLEIGH HEALTHCARE,STC696 Â鶹ÊÓƵ,00CL,Alternative Education Service - Administration,Staff & Members Training,30/04/2010,1306.00,SERCO LIMITED,STC733 Â鶹ÊÓƵ,00CL,Foundation Stage,Furniture & Equipment - General,30/04/2010,1362.75,YORKSHIRE PURCHASING ORGANISATION,STC761 Â鶹ÊÓƵ,00CL,Childminder Network,Furniture & Equipment - General,30/04/2010,1379.60,FINDEL EDUCATION LTD,STC785 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,30/04/2010,1409.76,CARE UK HOMECARE,STC802 Â鶹ÊÓƵ,00CL,Learner Support,Grant Payments - Term Funded Accruals,30/04/2010,1627.25,J B SKILLCARE LTD,STC873 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,30/04/2010,1641.99,E ACHIEVE,STC875 Â鶹ÊÓƵ,00CL,Thurston Activity Centre,Electricity Charges,30/04/2010,1855.57,NPOWER NORTHERN LTD,STC939 Â鶹ÊÓƵ,00CL,Boldon Nursery Kitchen,Catering Provisions,30/04/2010,2238.07,HOPWELLS LTD.,STC1025 Â鶹ÊÓƵ,00CL,Section 17 Payments (East),Client Travel & Subsistence,30/04/2010,2345.12,AQUILA WAY,STC1046 Â鶹ÊÓƵ,00CL,Secondary Non Delegated,Staff Advertising,30/04/2010,2355.49,TEACHERS PENSIONS,STC1050 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,30/04/2010,3130.01,UNITED RESPONSE,STC1184 Â鶹ÊÓƵ,00CL,Perth Green Unit,Furniture & Equipment - General,30/04/2010,3240.00,LEAMSIDE SERVICES LTD,STC1198 Â鶹ÊÓƵ,00CL,Community Equipment Service,Purchase of Stock Items,30/04/2010,3284.95,DENBIGHSHIRE COUNTY COUNCIL,STC1201 Â鶹ÊÓƵ,00CL,Disabled Facilities Grant ,Capital Grants to Third Parties,30/04/2010,5235.58,D R BUILDERS,STC1386 Â鶹ÊÓƵ,00CL,Adult & Community Learning Group Central Costs,Grant Payments - Term Funded Accruals,30/04/2010,5310.50,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1390 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,5320.40,MAPLEVIEW,STC1391 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Respite In Borough,30/04/2010,5339.92,MARINA REST HOME,STC1392 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Support,30/04/2010,5477.92,ALLIED HEALTHCARE GROUP LTD,STC1396 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,30/04/2010,5520.00,JARROW DAY NURSERY,STC1398 Â鶹ÊÓƵ,00CL,First Steps Community Development,Grant Payments - Term Funded Accruals,30/04/2010,5576.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1402 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,5621.28,DORADENE,STC1403 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,5850.64,NORTHVIEW LODGE,STC1410 Â鶹ÊÓƵ,00CL,Mental Health Grant Additional,Voluntary Sector - General,30/04/2010,5874.00,ENTERPRISE 5 HOUSING ASSOCIATION LTD,STC1411 Â鶹ÊÓƵ,00CL,Mental Health Grant Additional,Voluntary Sector - General,30/04/2010,5874.00,ENTERPRISE 5 HOUSING ASSOCIATION LTD,STC1412 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,30/04/2010,6016.80,ASHFIELD DAY NURSERY,STC1420 Â鶹ÊÓƵ,00CL,Mental Health Capacity Grant,Advocacy Support,30/04/2010,6338.50,YOUR VOICE COUNTS,STC1433 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,6425.10,ELSWICK HALL NEURODISABILITY CENTRE,STC1437 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,6521.96,CARE VILLAGE,STC1447 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,6586.04,ESPA LTD,STC1448 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,6600.40,CHAD,STC1450 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,30/04/2010,6955.20,ABACUS DAY NURSERY,STC1461 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/04/2010,6988.10,TEAM FOSTERING NORTH EAST,STC1463 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,7154.64,DAVID LEWIS CENTRE,STC1469 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,7163.20,DURHAM CARELINE LTD,STC1470 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,7163.32,BAWI HOMES LTD,STC1471 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,7210.00,PEMBROKE COURT CARE HOME,STC1473 Â鶹ÊÓƵ,00CL,14 - 19,Grant Payments - General,30/04/2010,7500.00,NORTHERN EDUCATION,STC1479 Â鶹ÊÓƵ,00CL,Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/04/2010,7554.39,TEAM FOSTERING NORTH EAST,STC1482 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,30/04/2010,7562.40,ASHFIELD NURSERY & EARLY LEARNING CENTRE LTD,STC1483 Â鶹ÊÓƵ,00CL,Older People Commissioned Home Care,Home Care,30/04/2010,7830.78,D H HOMECARE LTD,STC1490 Â鶹ÊÓƵ,00CL,Marine Park School General,Teachers Insurance,30/04/2010,7970.77,CAPITA SPECIALIST INSURANCE SOLUTIONS LTD,STC1493 Â鶹ÊÓƵ,00CL,Training - Adults,Staff & Members Training,30/04/2010,8000.00,MOBILE CARE QUALIFICATIONS LTD,STC1494 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,8195.08,DENE HALL- FOUR SEASONS HEALTHCARE,STC1496 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,8245.28,MILEWOOD HEALTH CARE LTD,STC1497 Â鶹ÊÓƵ,00CL,Further Education Adult Learner Responsive,Grant Payments - Term Funded Accruals,30/04/2010,8250.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1498 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,8540.48,ABBEYMOOR NEURODISABILITY CENTRE,STC1500 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,8570.64,CASTLEBECK CARE (TEESDALE) LTD,STC1501 Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,30/04/2010,8928.75,SAFC FOUNDATION,STC1510 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Block Gross Floating Support,30/04/2010,9047.83,DEPAUL UK,STC1514 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,30/04/2010,9145.47,SOUTH TYNESIDE PRIMARY CARE TRUST,STC1516 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,9148.20,CHASE PARK,STC1517 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Block Gross Accommodation Costs,30/04/2010,9399.00,ENTERPRISE 5 HOUSING ASSOCIATION,STC1520 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,9415.40,NORTH EAST AUTISM SOCIETY,STC1521 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,9772.00,SHERWOOD HOUSE,STC1528 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,9911.72,CASTLEBECK CARE (TEESDALE) LTD,STC1530 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,30/04/2010,9949.80,POTENSIAL LIMITED,STC1531 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Accommodation Costs,30/04/2010,10178.52,MENTAL HEALTH MATTERS,STC1540 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Home Care,Home Care,30/04/2010,10238.16,KAY CARE SERVICES LTD,STC1541 Â鶹ÊÓƵ,00CL,The Children's Fund,Grant Payments - General,30/04/2010,10750.00,CARERS ASSOC.IN SOUTH TYNESIDE,STC1545 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Block Gross Floating Support,30/04/2010,11165.70,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC1552 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,11243.28,EVERGREEN CARE HOME C/O,STC1553 Â鶹ÊÓƵ,00CL,Physical Disabilities Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,11586.32,PERCY HEDLEY CENTRE,STC1559 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,11660.76,ORCHARD HOUSE,STC1560 Â鶹ÊÓƵ,00CL,Dunn St Primary General,Gas Charges,30/04/2010,11824.46,BRITISH GAS,STC1562 Â鶹ÊÓƵ,00CL,Work Based Learning,Grant Payments - Term Funded Accruals,30/04/2010,11888.00,NORTHUMBERLAND COLLEGE,STC1563 Â鶹ÊÓƵ,00CL,General Nursery Spend,Voluntary Sector - Independent Nurseries,30/04/2010,12696.00,JUST LEARNING LIMITED,STC1577 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,13000.00,CASTLEBECK CARE,STC1581 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,13597.48,BIRCHWOOD BUNGALOW MILBURY CARE SERVICES,STC1591 Â鶹ÊÓƵ,00CL,Laygate School General,Teachers Insurance,30/04/2010,13832.11,CAPITA SPECIALIST INSURANCE SOLUTIONS LTD,STC1597 Â鶹ÊÓƵ,00CL,NSF Project,Instructors Fees,30/04/2010,15000.00,SOUTH TYNESIDE YOUTH ACTION VOLUNTEERS,STC1608 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Block Gross Floating Support,30/04/2010,15226.60,NEW LEAF SUPPORTING INDEPENDENCE,STC1609 Â鶹ÊÓƵ,00CL,Out of Area Placements,Voluntary Sector - Boarded Out Children,30/04/2010,15300.00,YOUNG FOUNDATION LTD,STC1610 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,30/04/2010,15356.00,POTENSIAL LIMITED,STC1613 Â鶹ÊÓƵ,00CL,Wider Family Learning,Grant Payments - Term Funded Accruals,30/04/2010,15400.00,SAFC FOUNDATION,STC1614 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,30/04/2010,15897.27,CARR-GOMM SOCIETY,STC1617 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,16930.40,ENTERPRISE 5 HOUSING ASSOCIATION,STC1624 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,17162.36,EUROPEAN CARE ENGLAND LTD,STC1625 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,17324.12,CARELINE LIFESTYLES LTD,STC1627 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care In Borough,30/04/2010,17596.70,MARINA REST HOME,STC1629 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,18289.60,INTERACT CARE LTD,STC1638 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,18586.28,THE BRANCHES REST HOME,STC1640 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,30/04/2010,19231.55,NORCARE LIMITED,STC1642 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,19559.40,SEAHAVEN REST HOME,STC1643 Â鶹ÊÓƵ,00CL,Fellgate Primary General,Teachers Insurance,30/04/2010,19884.00,ABSENCE INSURANCE SERVICES,STC1646 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Residential Care,Residential Care Out of Borough,30/04/2010,20656.80,CARELINE LIFESTYLES LTD,STC1651 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,30/04/2010,20919.99,UNITED RESPONSE,STC1653 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Support,30/04/2010,21633.04,TYNESIDE CYRENIANS LTD,STC1662 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,22800.00,SELF LTD,STC1665 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia Out Borough,30/04/2010,23741.35,FALSTONE COURT NURSING,STC1666 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Accommodation Costs,30/04/2010,24350.97,BYKER BRIDGE HOUSING ASSOCIATION LTD,STC1671 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,30/04/2010,25072.61,COMMUNITY INTEGRATED CARE,STC1672 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,27346.71,MARSDEN ROCK CARE LTD,STC1676 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,30/04/2010,27854.63,THE MEADOWS CARE HOME,STC1677 Â鶹ÊÓƵ,00CL,Section 17 Payments,LSC Administration Recharges,30/04/2010,28225.00,HMCS,STC1679 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,30507.87,ANCHOR HOUSING ASSOC,STC1683 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,32296.63,GARDEN HILL CARE HOME,STC1687 Â鶹ÊÓƵ,00CL,Children's West Area Team,Agency Staff - Non-Teachers,30/04/2010,32378.23,COMENSURA LTD,STC1688 Â鶹ÊÓƵ,00CL,Learning Difficulties Commissioned Day Care,Day Care,30/04/2010,33043.00,UNITED RESPONSE,STC1692 Â鶹ÊÓƵ,00CL,Supporting People Main Grant,Block Gross Floating Support,30/04/2010,35261.10,STONHAM,STC1697 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,30/04/2010,35459.76,FAIRHOLME RESIDENTIAL HOME,STC1698 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,35686.87,HEBBURN COURT NURSING HOME,STC1699 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,36588.02,DOSON LTD,STC1701 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,37621.76,WINNIE CARE ASHLEA MEWS,STC1706 Â鶹ÊÓƵ,00CL,Learning Difficulties Resettlement Residential Care,Supported Living,30/04/2010,39392.72,MENCAP,STC1712 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,40846.00,WINDSOR NURSING HOME,STC1715 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,42591.64,ASHBOURNE PLC,STC1722 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Accommodation Costs,30/04/2010,42986.24,MENCAP,STC1723 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Nursing Care,Nursing Care Out Borough,30/04/2010,45479.44,NORTHVIEW LODGE,STC1724 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,47002.85,HILLCREST CARE HOME,STC1727 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,48236.10,NEEDHAM COURT CARE HOME,STC1731 Â鶹ÊÓƵ,00CL,Supporting People Main grant,Block Gross Accommodation Costs,30/04/2010,49037.03,NEW LEAF SUPPORTING INDEPENDENCE,STC1732 Â鶹ÊÓƵ,00CL,Mental Health Commissioned Residential Care,Residential Care In Borough,30/04/2010,52594.94,THE LODGE RESIDENTIAL CARE HOME,STC1737 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,55201.65,FOUR SEASONS HEALTH CARE,STC1739 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,60219.72,BEDEWELL GRANGE RES. CARE CENTRE,STC1744 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,60881.74,SOUTHERN CROSS HEALTHCARE GROUP PLC,STC1745 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,62850.16,HARTON GRANGE RESIDENTIAL CARE HOME,STC1747 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care Dementia In Borough,30/04/2010,73691.01,PREMIER NURSING HOMES,STC1755 Â鶹ÊÓƵ,00CL,Older People Commissioned Residential Care,Residential Care In Borough,30/04/2010,81122.39,ST MICHAELS NURSING HOME,STC1756 Â鶹ÊÓƵ,00CL,Transforming our Primary Schools Harton Primary,Capital Construction Costs,30/04/2010,274367.00,INSPIREDSPACES STAG LIMITED,STC1778 Â鶹ÊÓƵ,00CL,Hebburn Comprehensive Building Schools for the Future,Capital Construction Costs,30/04/2010,1601022.00,INSPIREDSPACES STAG LIMITED,STC1795 Â鶹ÊÓƵ,00CL,Temple Park Centre Bar,Resaleable Items,30/04/2010,568.69,HEINEKEN UK LTD,STC137 Â鶹ÊÓƵ,00CL,Local Development Framework,Service Contracts & Supplies,30/04/2010,750.00,B YOUNG,STC322 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Combined Liability Insurance Provision,30/04/2010,798.00,CRUTES LAW FIRM,STC354 Â鶹ÊÓƵ,00CL,Temple Park Centre Vending,Vending Machine Stock,30/04/2010,914.28,GLAXO SMITH KLINE CONSUMER HEALTHCARE,STC476 Â鶹ÊÓƵ,00CL,Gordon House,Property Planned Maintenance,30/04/2010,1039.15,RENTOKIL PEST CONTROL UK,STC571 Â鶹ÊÓƵ,00CL,Central Library,Statutory Fees & Charges,30/04/2010,1130.76,THE PERFORMING RIGHT SOCIETY LIMITED,STC644 Â鶹ÊÓƵ,00CL,Temple Park Centre,Telephone Charges,30/04/2010,1183.63,BRITISH TELECOM PLC,STC676 Â鶹ÊÓƵ,00CL,Murtagh Diamond House,Property Planned Maintenance,30/04/2010,1242.86,SITEX ORBIS LTD,STC705 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors ST Credit Union,30/04/2010,1252.00,SOUTH TYNESIDE CREDIT UNION,STC714 Â鶹ÊÓƵ,00CL,Bedeburn Road Day Centre,Property Planned Maintenance,30/04/2010,1340.15,RENTOKIL PEST CONTROL UK,STC748 Â鶹ÊÓƵ,00CL,Temple Park Leisure Centre,Property Planned Maintenance,30/04/2010,1372.56,PROMANEX,STC777 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Promotional Activities,30/04/2010,1526.00,GARDINER RICHARDSON LTD,STC845 Â鶹ÊÓƵ,00CL,Regeneration and Transformation Fund,Capital Advisors & Consultants Fees,30/04/2010,1916.00,DICKINSON DEES LAW FIRM,STC959 Â鶹ÊÓƵ,00CL,South Tyneside Means Business,Promotional Activities,30/04/2010,2670.00,ROCK AND ICE,STC1115 Â鶹ÊÓƵ,00CL,Bedeburn Primary School,Property Reactive/General Repairs,30/04/2010,2902.18,DYNO ROD (RUNITERM LTD),STC1145 Â鶹ÊÓƵ,00CL,Strategic and Regulatory Administration,Furniture & Equipment - General,30/04/2010,3000.00,NEOPOST,STC1161 Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,30/04/2010,3081.00,COACHLINERS OF TYNESIDE,STC1175 Â鶹ÊÓƵ,00CL,Asset Management,Agency Staff - Non-Teachers,30/04/2010,3217.72,GC SAFETY SERVICES,STC1195 Â鶹ÊÓƵ,00CL,Asset Management,Furniture & Equipment - General,30/04/2010,3275.00,ADT FIRE & SECURITY PLC,STC1200 Â鶹ÊÓƵ,00CL,South Marine Park,Gas Charges,30/04/2010,4312.57,NPOWER NORTHERN LTD,STC1319 Â鶹ÊÓƵ,00CL,School Pools General,School Travel Contracts,30/04/2010,4641.00,COACHLINERS OF TYNESIDE,STC1349 Â鶹ÊÓƵ,00CL,Libraries Admin,Software,30/04/2010,5374.00,OXFORD UNIVERSITY PRESS,STC1394 Â鶹ÊÓƵ,00CL,Wouldhave House,Gas Charges,30/04/2010,6401.30,CORONA ENERGY RETAIL 4 LIMITED,STC1436 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Combined Liability Insurance Provision,30/04/2010,7420.00,CRUTES LAW FIRM,STC1476 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors ST Credit Union,30/04/2010,8759.00,SOUTH TYNESIDE CREDIT UNION,STC1504 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Combined Liability Insurance Provision,30/04/2010,8810.50,CRUTES LAW FIRM,STC1508 Â鶹ÊÓƵ,00CL,Homelessness - General Fund,Homelessness Grant,30/04/2010,9415.75,SOUTH TYNESIDE CHURCHES KEY PROJECT,STC1522 Â鶹ÊÓƵ,00CL,Supporting People into Work (Headway),Grant Payments - General,30/04/2010,10563.46,CREST,STC1543 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Expenditure for Reallocation,30/04/2010,10783.03,SOUTH TYNESIDE HOMES,STC1546 Â鶹ÊÓƵ,00CL,Wouldhave House,Gas Charges,30/04/2010,10828.84,CORONA ENERGY RETAIL 4 LIMITED,STC1547 Â鶹ÊÓƵ,00CL,Building Surveying,Subscriptions,30/04/2010,13601.00,IHS (GLOBAL) LIMITED,STC1592 Â鶹ÊÓƵ,00CL,River Cleaning,River Cleaning Contract,30/04/2010,17400.00,GATESHEAD MBC,STC1628 Â鶹ÊÓƵ,00CL,Future Jobs Fund,Grant Payments - General,30/04/2010,21008.00,GROUNDWORK SOUTH TYNESIDE AND NEWCASTLE,STC1655 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Unison,30/04/2010,24014.24,UNISON L04020,STC1669 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Creditors Child Care Salary Sacrifice,30/04/2010,25233.40,RSM TENON,STC1673 Â鶹ÊÓƵ,00CL,Mowbray Road SS Playbuilder,Capital Enhancement Costs,30/04/2010,48200.00,RECORD RSS LTD,STC1729 Â鶹ÊÓƵ,00CL,Economic Regeneration Balance Sheet,Debtors - Zurich Claims Handling Account,30/04/2010,100000.00,ZURICH INSURANCE COMPANY,STC1762 Â鶹ÊÓƵ,00CL,Voids,Capital Funding from Government Grants,30/04/2010,902.69,ICI DULUX DECORATOR CENTRES,STC457,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Jarrow/Hebburn Concierge,Property Reactive/General Repairs,30/04/2010,1000.00,GOLDSHIELD ELECTRONIC SECURITY,STC547,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voids,Capital Funding from Government Grants,30/04/2010,1075.13,ICI DULUX DECORATOR CENTRES,STC593,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hebburn Housing Improvement Programme,Capital Enhancement Costs,30/04/2010,2930.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,STC1148,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Lincoln Court Hebburn,Electricity Charges,30/04/2010,3161.33,NPOWER NORTHERN LTD,STC1189,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Voids,Capital Funding from Government Grants,30/04/2010,5695.98,ICI DULUX DECORATOR CENTRES,STC1404,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheltered Accommodation General,Telephone Charges,30/04/2010,5995.72,BRITISH TELECOM PLC,STC1416,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,13108.84,SOUTH TYNESIDE HOMES,STC1586,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,27866.38,SOUTH TYNESIDE HOMES,STC1678,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,33535.34,SOUTH TYNESIDE HOMES,STC1694,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,49196.33,SOUTH TYNESIDE HOMES,STC1733,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Sheridan Road Council Housing New Build,Capital Enhancement Costs,30/04/2010,89802.06,FRANK HASLAM MILAN & CO LTD,STC1760,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Hedgeley Road Council Housing New Build,Capital Enhancement Costs,30/04/2010,107738.39,FRANK HASLAM MILAN & CO LTD,STC1764,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,124668.09,SOUTH TYNESIDE HOMES,STC1768,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,195455.91,SOUTH TYNESIDE HOMES,STC1772,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Brancepeth Road Council Housing New Build,Capital Enhancement Costs,30/04/2010,203158.38,FRANK HASLAM MILAN & CO LTD,STC1773,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,375066.93,SOUTH TYNESIDE HOMES,STC1781,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,376406.16,SOUTH TYNESIDE HOMES,STC1782,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,502630.60,SOUTH TYNESIDE HOMES,STC1785,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,613080.21,SOUTH TYNESIDE HOMES,STC1787,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,639867.40,SOUTH TYNESIDE HOMES,STC1788,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Non Traditionals/Shelters/High Rise,Enhancement HRA Capital - ST Homes,30/04/2010,889990.92,SOUTH TYNESIDE HOMES,STC1789,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,895860.56,SOUTH TYNESIDE HOMES,STC1790,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Decent Homes Refurbishment Work,Enhancement HRA Capital - ST Homes,30/04/2010,943344.53,SOUTH TYNESIDE HOMES,STC1791,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,30/04/2010,505138.67,SOUTH TYNESIDE HOMES,STC1786,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account Balance Sheet,ST Homes Invoice Holding Account,30/04/2010,4760981.21,SOUTH TYNESIDE HOMES,STC1796,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,